Federal Contractor Profile
The Bridge Group LLC
$48M obligated·121 awards·10 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 203 funded award actions, most recent first.
- Contracts with positive obligations
- 121
- Funded award actions shown
- 203
- Obligations shown
- $48M
- Awarding agencies
- 10
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 October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 8, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000056 | 561920 | TRAINING AND LOGISTICS SUPPORT | $250K |
| Nov 1, 2022 | Department of DefenseFA7014 AFDW PK | FA701423F0013 | 561920 | AFDW/PKS - FY23- SECURE TECHNICAL AND ADMINISTRATIVE EVENT PLANNING SUPPORT FOR THE DEPT OF THE AIR FORCE SCIENTIFIC ADVISORY BOARD WINTER BOARD MEETING | $97K |
| Oct 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $0 |
| Sep 30, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0123 | 561920 | 2023 VIETNAM WAR COMMEMORATION NATIONAL HONOR CONCERT EVENT | $3.6M |
| Sep 25, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $193K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $133K |
| Sep 22, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0054 | 541850 | 50TH ANNIVERSARY FT DUPONT SUMMER EVENT SERIES 2022 BPA CALL | $281K |
| Sep 22, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0047 | 541850 | ROCK CREEK PARK - FORT DUPONT SUMMER EVENT SERIES 2022 BPA CALL | $381K |
| Sep 9, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422P0138 | 561920 | EO14042 SITE DESIGN AND MANAGEMENT | $71K |
| Sep 7, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422P0138 | 561920 | EO14042 SITE DESIGN AND MANAGEMENT | $190K |
| Aug 30, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0001 | 561920 | EVENT SUPPORT FOR 2021 NATIONAL CHRISTMAS TREE LIGHTING FESTIVITIES. | $76K |
| Jul 27, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0041 | 512110 | 1812 OVERTURE CONCERT BASE YEAR. | $111K |
| Jul 22, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0024 | 541611 | 2023 NCR VWC EVENT SUPPORT SERVICES | $126K |
| Jul 12, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122P0038 | 512110 | PRODUCTION SERVICES FOR THE ANNUAL CENTENNIAL CONCERT. | $7K |
| Jul 12, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0041 | 512110 | 1812 OVERTURE CONCERT BASE YEAR. | $294K |
| Jun 27, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $980K |
| Jun 27, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122P0038 | 512110 | PRODUCTION SERVICES FOR THE ANNUAL CENTENNIAL CONCERT. | $104K |
| May 5, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0053 | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $1.4M |
| Apr 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $5K |
| Mar 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $105 |
| Mar 29, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $1.1M |
| Feb 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $241K |
| Feb 11, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000012 | 541430 | PRINTING AND GRAPHICS SERVICES | $121K |
| Jan 21, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0024 | 541611 | 2023 NCR VWC EVENT SUPPORT SERVICES | $449K |
| Nov 24, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $121K |
| Nov 9, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0001 | 561920 | EVENT SUPPORT FOR 2021 NATIONAL CHRISTMAS TREE LIGHTING FESTIVITIES. | $172K |
| Oct 26, 2021 | Department of DefenseFA7014 AFDW PK | FA701418C5001 | 561920 | IGF::OT::IFG | $276K |
| Sep 28, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00001019 | 561920 | ASEAN2 REGIONAL WORKSHOP | $266K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $120K |
| Sep 10, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0113 | 561920 | 9/11 20TH ANNIVERSARY SITE DESIGN AND MANAGEMENT | $23K |
| Sep 10, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0041 | 512110 | 1812 OVERTURE CONCERT BASE YEAR. | $6K |
| Sep 9, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0113 | 561920 | 9/11 20TH ANNIVERSARY SITE DESIGN AND MANAGEMENT | $12K |
| Aug 24, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0082 | 561920 | ROCK CREEK PARK - FORT DUPONT SUMMER EVENT SERIES 2021 | $79K |
| Aug 6, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0113 | 561920 | 9/11 20TH ANNIVERSARY SITE DESIGN AND MANAGEMENT | $250K |
| Jul 27, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0041 | 512110 | 1812 OVERTURE CONCERT BASE YEAR. | $8K |
| Jul 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $114K |
| Jul 14, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0041 | 512110 | 1812 OVERTURE CONCERT BASE YEAR. | $297K |
| Jul 1, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0037 | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $926K |
| May 27, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0082 | 561920 | ROCK CREEK PARK - FORT DUPONT SUMMER EVENT SERIES 2021 | $279K |
| Mar 15, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000007 | 541430 | IGF::CT::IGF PRINTING AND GRAPHIC SUPPORT II | $1.3M |
| Mar 3, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0001 | 561920 | GENERATOR RENTAL FOR PRPA FOR INAUGURATION | $14K |
| Jan 5, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $1.4M |
| Dec 15, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0001 | 561920 | GENERATOR RENTAL FOR PRPA FOR INAUGURATION | $35K |
| Dec 2, 2020 | Department of DefenseFA7014 AFDW PK | FA701418C5001 | 561920 | IGF::OT::IFG | $60K |
| Nov 2, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0003 | 561920 | GRAND OPENING EVENT SERVICES FOR NATIONAL MUSEUM OF THE US ARMY | $133K |
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