Federal Contractor Profile
The Bridge Group LLC
Federal contracting record: $48M obligated across 121 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FW69LSBNV8S3
CAGE Code
1VCN3
Registered Entities (UEIs)
2 under this organization
Address
8612 FOREST ST, ANNANDALE, VA, 220033624
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 22, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$31M
63.8% of total obligations
- Department of Homeland Security$12M
24.2% of total obligations
- Department of the Interior$2.7M
5.7% of total obligations
- Department of State$1.3M
2.7% of total obligations
- Department of Transportation$606K
1.3% of total obligations
- Department of Commerce$523K
1.1% of total obligations
- Department of Justice$476K
1.0% of total obligations
- Department of Energy$122K
0.3% of total obligations
- Department of Health and Human Services$250
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $24M
- $12M
- $4.3M
- $3.3M
- $1.1M
- $831K
- $745K
- $606K
- $527K
- $380K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 561920 | FY26 LIVE EVENTS/ CONMY HALL BRIDGE | $169K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561920 | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $84K |
| Sep 20, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561920 | REA/CLAIM FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE TASK ORDER AWARD, FY24 EVENT MANAGEMENT MATOC | $49K |
| Sep 2, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561920 | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $286K |
| Aug 28, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $199K |
| Jul 8, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561920 | NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES | $338K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $506K |
| May 8, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $2.0M |
| Apr 14, 2025 | Department of DefenseFA7014 AFDW PK | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD | $60K |
| Apr 8, 2025 | Department of DefenseFA7014 AFDW PK | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD | $26K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $253K |
| Mar 14, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561920 | CHBF 2025 PORTABLE TOILETS | $38K |
| Feb 13, 2025 | Department of DefenseFA7014 AFDW PK | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB SPRING BOARD | $159K |
| Jan 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 |
| Dec 23, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $506K |
| Oct 22, 2024 | Department of DefenseFA7014 AFDW PK | 561920 | AFDW/PKS - FY25 - DENT/DENT - FY25 SAB WINTER BOARD | $81K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $2K |
| Sep 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561920 | EVENT PLANNING SUPPORT SERVICES | $8K |
| Sep 16, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $220 |
| Sep 4, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561920 | NATIONAL PARK SERVICE ROCR FY24 52ND FT. DUPONT SUMMER CONCERT SERIES | $113K |
| Aug 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561920 | EVENT PLANNING SUPPORT SERVICES | $244K |
| Aug 20, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $251K |
| Aug 19, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561920 | NATIONAL PARK SERVICE ROCR FY24 52ND FT. DUPONT SUMMER CONCERT SERIES | $2K |
| Jul 26, 2024 | Department of DefenseFA7014 AFDW PK | 561920 | AFDW/PKS - DENT/DENT FY24 SAB FALL BOARD MEETING | $53K |
| Jul 22, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541430 | PRINTING AND GRAPHICS SERVICES | $940K |
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