Federal Contractor Profile
Brightline Trains Florida LLC
$64M obligated·2,732 awards·40 agencies·32 NAICS
Federal Contracts
Showing contracts 1–50 of 1,833 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26PSSB00008 | 541511 | BOSTON DYNAMICS - TECH-2 - NEO MAINTENANCE - SECTION 2(D) EXEMPTION | $28K |
| Feb 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $6.3M |
| Jan 1, 2026 | Department of DefenseFA5209 374 CONS PK | FA520926F9028 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 | $50K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0180 | 517111 | OPERATIONS AND MAINTENANCE | $2.6M |
| Dec 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9027 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $45K |
| Nov 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9026 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $47K |
| Oct 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926F9025 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $50K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $29M |
| Sep 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025P00105 | 333998 | PROVIDE TWO (2) QUADRUPED INDUSTRIAL INSPECTION ROBOTS, SENSING EQUIPMENT, SUPPORT AND COMMAND & CONTROL / DATA ACQUISITION SOFTWARE, TRAINING, FUTURE SUPPORT TO PROVIDE CONTINUOUS PLANT SURVEILLANCE, DATA FOR MACHINE LEARNING DATA AND CUP SURVEI | $734K |
| Sep 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0180 | 517111 | OPERATIONS AND MAINTENANCE | $16M |
| Sep 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9141 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-25 | $47K |
| Aug 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325F0115 | 517111 | DMN TECH REFRESH | $54K |
| Aug 6, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25CA001 | 333998 | BOSTON DYNAMICS REFURBISHED SPOT ROBOT ENTERPRISE PACKAGES, SPOT ENTERPRISE PLATFORM WITH ARMS TO INCLUDE SAMSUNG TAB ACTIVE 3 TABLETS, CHARGERS, BATTERIES, SPARES, SPOT CALIBRATION BOARDS, AND SPOT CASES, SPOT TABLET CONTROLLER KITS, SERVICE PLANS | $304K |
| Aug 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9124 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-25 | $49K |
| Jul 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $8.2M |
| Jul 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325F0108 | 517111 | LAGO PATRIA | $179K |
| Jul 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9101 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25 | $50K |
| Jun 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9098 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25 | $43K |
| May 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $2.0M |
| May 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0497 | 811210 | PART REPLACEMENT FOR ROBOT | $2K |
| May 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9082 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-25 | $43K |
| Apr 16, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25CA001 | 333998 | BOSTON DYNAMICS REFURBISHED SPOT ROBOT ENTERPRISE PACKAGES, SPOT ENTERPRISE PLATFORM WITH ARMS TO INCLUDE SAMSUNG TAB ACTIVE 3 TABLETS, CHARGERS, BATTERIES, SPARES, SPOT CALIBRATION BOARDS, AND SPOT CASES, SPOT TABLET CONTROLLER KITS, SERVICE PLANS | $304K |
| Apr 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9060 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 | $43K |
| Mar 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325F0047 | 517111 | LABOR | $266K |
| Mar 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $2.0M |
| Mar 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FB354 | 517919 | IGF::OT::IGF SP01000003EBM | $2.6M |
| Mar 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $126K |
| Mar 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9023 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-25 | $44K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25C0002 | 541330 | SPOT ROBOT DOGS WITH GOVERNMENT & PUBLIC SAFETY KIT IN SUPPORT FOR FOREIGN MILITARY SALES CASE RO-B-UGL | $4.4M |
| Feb 18, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA005 | 611310 | SPOT ROBOT BATTERIES | $13K |
| Feb 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9022 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-25 | $44K |
| Jan 31, 2025 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000032 | 517919 | FOR RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $7K |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $296K |
| Jan 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F9021 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 | $44K |
| Dec 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F9020 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24 | $43K |
| Nov 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F9019 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24 | $45K |
| Oct 16, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $161K |
| Oct 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F9018 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24 | $43K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0206 | 541330 | SPOT CARE SERVICE PLAN | $3K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0206 | 541330 | SPOT CARE SERVICE PLAN | $24K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0180 | 517111 | OPERATIONS AND MAINTENANCE | $15M |
| Sep 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9053 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | $48K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24P0067 | 335910 | TWO (2) BOSTON DYNAMICS SPOT BATTERIES AND ONE (1) OPTION OF ONE (1) SAMSUNG TAB ACTIVE 3 TABLET (OR TRADE AGREEMENTS ACT COMPLIANT EQUIVALENT) AND ONE (1) UXV TAB 3 JOYSTICK WITH CASE. | $4K |
| Aug 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $153K |
| Aug 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9052 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | $46K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB730286 | 811310 | SPOT ROBOT AND ARM MAINTENANCE SERVICE AS WELL AS SPARE PARTS | $92K |
| Jul 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $7K |
| Jul 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9051 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24 | $45K |
| Jun 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $288K |
| Jun 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9050 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24 | $42K |
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