Federal Contractor Profile
The Bridge Group LLC
$47M obligated·118 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126PA004 | 561920 | FY26 LIVE EVENTS/ CONMY HALL BRIDGE | $169K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE085 | 561920 | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $84K |
| Sep 20, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0038 | 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 | HQ003425CE085 | 561920 | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $286K |
| Aug 28, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $199K |
| Jul 8, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025F0022 | 561920 | NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES | $338K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $506K |
| May 8, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $2.0M |
| Apr 14, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0150 | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD | $60K |
| Apr 8, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0144 | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD | $26K |
| Mar 14, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025F0013 | 561920 | CHBF 2025 PORTABLE TOILETS | $38K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $253K |
| Feb 13, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0080 | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB SPRING BOARD | $159K |
| Jan 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025D00041 | 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 | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $506K |
| Oct 22, 2024 | Department of DefenseFA7014 AFDW PK | FA701425F0010 | 561920 | AFDW/PKS - FY25 - DENT/DENT - FY25 SAB WINTER BOARD | $81K |
| Sep 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0106 | 561920 | EVENT PLANNING SUPPORT SERVICES | $8K |
| Sep 16, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $220 |
| Sep 4, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0028 | 561920 | NATIONAL PARK SERVICE ROCR FY24 52ND FT. DUPONT SUMMER CONCERT SERIES | $113K |
| Aug 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0106 | 561920 | EVENT PLANNING SUPPORT SERVICES | $244K |
| Aug 20, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $251K |
| Aug 19, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0028 | 561920 | NATIONAL PARK SERVICE ROCR FY24 52ND FT. DUPONT SUMMER CONCERT SERIES | $2K |
| Jul 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0277 | 561920 | AFDW/PKS - DENT/DENT FY24 SAB FALL BOARD MEETING | $53K |
| Jul 22, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $940K |
| Jul 17, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0028 | 561920 | NATIONAL PARK SERVICE ROCR FY24 52ND FT. DUPONT SUMMER CONCERT SERIES | $299K |
| Jun 24, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $253K |
| May 15, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124PNA000190 | 611430 | PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS0204810, ORE, ASSOCIATE ADMINISTRATOR | $15K |
| May 9, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $1.5M |
| May 9, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0179 | 561920 | AFDW/PKS - DENT/DENT FY24 SAB | $26K |
| Mar 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $209K |
| Mar 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0098 | 561920 | AFDW/PKS - FY24 - DENT/DENT - SAB SPRING BOARD | $133K |
| Feb 14, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $128K |
| Nov 13, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0002 | 561920 | NPS-NCR FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE FY24 EVENT MANAGEMENT MATOC | $129K |
| Nov 9, 2023 | Department of DefenseFA7014 AFDW PK | FA701424F0020 | 561920 | PKS-MOORMAN-KIDO: SAF/AQB DAF SCIENTIFIC ADVISORY BOARD WINTER MEETING NCR | $72K |
| Sep 29, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0220 | 561920 | AFDW/PKS MOORMAN/MEAD SAB SUMMER BOD | $47K |
| Aug 30, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0094 | 561920 | EVENT PLANNING SUPPORT SERVICES | $250K |
| Aug 4, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $447K |
| Aug 2, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CSB000002 | 561920 | DEPARTMENT OF ENERGY OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION (OSDBU) SMALL BUSINESS OUTREACH EVENTS, THE ANNUAL SMALL BUSINESS AWARDS PROGRAM, AND THE SMALL BUSINESS PROGRAM MANAGERS (SBPMS) TRAINING SESSIONS. THIS AWARD IS ON A NO- | $22K |
| Jun 29, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $906K |
| May 16, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0007 | 561920 | EVENT PLANNING & SUPPORT SERVICES FOR THE 50TH ANNIVERSARY VIETNAM WAR COMMEMORATION EVENT AT THE NATIONAL MALL, MAY 11-13 | $110K |
| May 10, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0133 | 561920 | AFDW/PKS -FY23 - SECURE TECHNICAL AND ADMINISTRATIVE EVENT PLANNING SUPPORT FOR THE DEPT OF THE AIR FORCE SCIENTIFIC ADVISORY BOARD SUMMER BOARD MEETING | $156K |
| May 8, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $1.4M |
| Apr 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0123 | 561920 | 2023 VIETNAM WAR COMMEMORATION NATIONAL HONOR CONCERT EVENT | $917K |
| Apr 25, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0007 | 561920 | EVENT PLANNING & SUPPORT SERVICES FOR THE 50TH ANNIVERSARY VIETNAM WAR COMMEMORATION EVENT AT THE NATIONAL MALL, MAY 11-13 | $154K |
| Feb 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023PFE000092 | 561591 | 2023 DOE SMALL BUSINESS FORUM AND EXPO DIAMOND SPONSORSHIP. | $15K |
| Feb 14, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $1.5M |
| Feb 13, 2023 | Department of DefenseDLA ENERGY | SPE60423FA0DV | 561920 | EVENT PLANNING SERVICES FOR DLA SUMMIT EVENT | $32K |
| Dec 20, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0007 | 561920 | EVENT PLANNING & SUPPORT SERVICES FOR THE 50TH ANNIVERSARY VIETNAM WAR COMMEMORATION EVENT AT THE NATIONAL MALL, MAY 11-13 | $2.0M |
| Dec 6, 2022 | Department of DefenseDLA ENERGY | SPE60423FA0DV | 561920 | EVENT PLANNING SERVICES FOR DLA SUMMIT EVENT | $97K |
| Nov 22, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123P0003 | 711320 | PRODUCTION SERVICES | $430K |
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