Federal Contractor Profile
Bright Regards, LLC
$58M obligated·142 awards·4 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 of 187 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 187
- Obligations shown
- $58M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4105 | 236220 | CNIC-82, RESTORE WATER DAMAGE, RESTROOMSREMOVAL AND REPLACEMENT O | $30K |
| Sep 12, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00078 | 236220 | RENOVATION SUITE 1416 TO ADD ADDITIONAL OFFICE SPACE FOR MORE PERSONNEL - TRANISHA FISHER [23-004305] | $11K |
| Sep 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4878 | 236220 | ARMY-62 RENOVATE AUSTIN'S PLAYROOM 22630306 | $281K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4732 | 236220 | X002 CNIC-27 RELOCATION AND NEW DESIGN LAYOUT FOR EMERGENCY OPERA | $82K |
| Aug 30, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4714 | 236220 | 1.WRNMMC-10 REPLACE BEHAVIORAL HEALTH EXIT SIGNS 2. WRNMMC-10 RM. | $42K |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4247 | 236220 | 1755796 -- CNIC-17 REPAIR WATER DAMAGE | $76K |
| Aug 10, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4740 | 236220 | WRNMMC-3 RENOVATE SIMULATION DEPARTMENT ROOM 4051 | $42K |
| Aug 8, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0012 | 236220 | D/B STEAM CONVERTOR REPLACEMENT AT THE J.W. POWELL BUILDING 12201 SUNRISE VALLEY DR. RESTON, VA. 20142 | $50K |
| Jul 28, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00083 | 236220 | M1331960 CAN#8016641 APD DEFICIENCY REPORT ARCHITECTURAL REPAIRS BUILDINGS 14,37,49 / CATHY NADER - PAUL WILSON [23-004254] | $97K |
| Jul 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00078 | 236220 | RENOVATION SUITE 1416 TO ADD ADDITIONAL OFFICE SPACE FOR MORE PERSONNEL - TRANISHA FISHER [23-004305] | $190K |
| Jul 6, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4104 | 236220 | X001 WO#1739902 CNIC 017- REPLACE IN POOL LIGHTS. REPLACE ALL (4 | $4K |
| May 16, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00028 | 236220 | C112704 - REPLACE BSC AND REMOVE SINK (NCI PROJECT #: NCI-22-070). PO: SILVANA LAVADO. [23-001098] | $2K |
| May 9, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0014 | 236220 | CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO RENOVATE ROOMS 337-339 AT THE EEOB. PERIOD OF PERFORMANCE IS 60 DAYS TO REACH SUBSTANTIAL COMPLETION AFTER ISSUING NOTICE TO PROCEED. | $49K |
| May 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4444 | 236220 | LN-52 REPAIR BROKEN SEWER LINE | $26K |
| May 1, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4430 | 236220 | UEM-16 REPLACE BOILER BLOWDOWN TANK AND HEAT EXCHANGER | $873K |
| Apr 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4247 | 236220 | 1755796 -- CNIC-17 REPAIR WATER DAMAGE | $66K |
| Mar 15, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00037 | 236220 | C115430 - MEDICINE & WORKROOM MODIFICATION 10C407 & 10C306A - SEAN ROWE [23-001771] | $15K |
| Mar 3, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4247 | 236220 | 1755796 -- CNIC-17 REPAIR WATER DAMAGE | $248K |
| Feb 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00028 | 236220 | C112704 - REPLACE BSC AND REMOVE SINK (NCI PROJECT #: NCI-22-070). PO: SILVANA LAVADO. [23-001098] | $22K |
| Feb 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4203 | 236220 | CNIC-17 REPLACE WATER COILS AND REPAIR WATER DAMAGE | $120K |
| Feb 8, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0012 | 236220 | D/B STEAM CONVERTOR REPLACEMENT AT THE J.W. POWELL BUILDING 12201 SUNRISE VALLEY DR. RESTON, VA. 20142 | $20K |
| Feb 6, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00019 | 237110 | C115161 - DE-SCALE AND DIAGNOSE DOMESTIC WATER LINE - AMIR ABDELSALAM | $81K |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4104 | 236220 | X001 WO#1739902 CNIC 017- REPLACE IN POOL LIGHTS. REPLACE ALL (4 | $84K |
| Dec 21, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4050 | 236220 | WRNMMC-09 REPAIR SKYLIGHT DRAINS, PHARMACY | $163K |
| Nov 30, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0014 | 236220 | CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO RENOVATE ROOMS 337-339 AT THE EEOB. PERIOD OF PERFORMANCE IS 60 DAYS TO REACH SUBSTANTIAL COMPLETION AFTER ISSUING NOTICE TO PROCEED. | $10K |
| Nov 25, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823P0006 | 561210 | SNOW REMOVAL | $66K |
| Oct 26, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0005 | 561210 | CONTRACTOR SHALL PROVIDE FY23 SNOW AND ICE REMOVAL SERVICES AT THE SUITLAND FEDERAL CENTER, PER THE SCOPE OF WORK. | $154K |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5078 | 236220 | PMEB BOA GROUP 10 | $211K |
| Sep 29, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00120 | 236220 | C115264 - REPLACE DAMAGED SHAFT AND BEARINGS ASSEMBLY FOR EXHAUST FAN 1 FAC 5902C, BLDG 10, 7N100 MECHANICAL RM | $65K |
| Sep 29, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00122 | 236220 | C115336 REPAIR DAMAGED OVERHANG AND DOCK BUMPER AT THE LOADING DOCK OF BUILDING 2. | $19K |
| Sep 29, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5074 | 236220 | USU - 53 REPLACE GENERATOR | $270K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5063 | 236220 | H-LINE BOA GROUP 1 | $290K |
| Sep 27, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00117 | 236220 | LABOR SUPPORT FOR BUILDING MECHANICAL SPACE CLEANING AND RELOCATION, BUILDINGS 10,13, 45 | $87K |
| Sep 19, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0070 | 561730 | BLDG. 201-374 PERIMETER FENCE INSTALL | $166K |
| Sep 14, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0012 | 236220 | D/B STEAM CONVERTOR REPLACEMENT AT THE J.W. POWELL BUILDING 12201 SUNRISE VALLEY DR. RESTON, VA. 20142 | $1.9M |
| Sep 9, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022C0016 | 236220 | UEM-16 | $896K |
| Aug 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0030 | 561210 | REPAIR FACADE FROM BIRD DAMAGE | $35K |
| Aug 5, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4259 | 236220 | 1723995 -- CNIC-60 RENOVATE BUILDING | $72K |
| Jul 29, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00088 | 236220 | C114052 - REPLACE SHOWER STALL, NIH BUILDING 10, ROOM 2C252 | $11K |
| Jul 18, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0014 | 236220 | CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO RENOVATE ROOMS 337-339 AT THE EEOB. PERIOD OF PERFORMANCE IS 60 DAYS TO REACH SUBSTANTIAL COMPLETION AFTER ISSUING NOTICE TO PROCEED. | $130K |
| Jun 8, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0011 | 541330 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO PROVIDE A MECHANICAL AND ELECTRICAL SURVEY OF ROOMS 3104 AND 5013 AT THE NEW EXECUTIVE OFFICE BUILDING | $49K |
| Jun 8, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00073 | 236220 | C112882- REMOVE AND REPLACE SIX (6) WINDOWS AT BUILDING 6A AND ONE (1) WINDOW AT BUILDING 29B -TIMOTHY MESSER | $24K |
| May 27, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00069 | 238220 | REQUISITION NUMBER: 6314244 WORK REQUEST NUMBER: C112849 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR COPPER PIPING REPLACEMENT IN BUILDING 6 B1 HALLWAY AND 6B ANIMAL CORRIDOR. CS: KELLIE MCDANIELS PO: JIN KANG | $24K |
| May 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0014 | 238160 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM FLOOD TEST FOR BUILDING A 2ND FLOOR ATRIUM ROOF AND PANELS AT THE IRS NEW CARROLLTON, AS PER THE ATTACHED STATEMENT OF WORK. | $7K |
| Apr 15, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0022C0001 | 238910 | TENNIS COURTS - DEMOLITION AND REGRADE SITE | $23K |
| Apr 12, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4259 | 236220 | 1723995 -- CNIC-60 RENOVATE BUILDING | $43K |
| Mar 16, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4259 | 236220 | 1723995 -- CNIC-60 RENOVATE BUILDING | $2.7M |
| Feb 15, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0004 | 236220 | CONTRACTOR TO PROVIDE ALL SUPERVISION, EQUIPMENT, MATERIAL AND LABOR TO INSTALL AND OPERATE ELECTRIC VEHICLE CHARGING STATION AT THE REMOTE DELIVERY SITE. PERIOD OF PERFORMANCE IS 90 DAYS. | $25K |
| Feb 7, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0021C0013 | 236220 | PROVIDE APPROXIMATELY 225 SQUARE FEET OF UNCLASSIFIED, LOCKED, MINIMUM 1-HOUR FIRE-RATED STORAGE SPACE SERVICES. RELOCATING ANY ELECTRICAL, MECHANICAL, OR STRUCTURAL BUILDING SYSTEM COMPONENTS. | $3K |
| Feb 4, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22P0024 | 236220 | TRANSFORMER REPLACEMENT PROJECT | $19K |
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