Federal Contractor Profile
The Bridge Group LLC
$48M obligated·121 awards·10 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701418C5001 | 561920 | IGF::OT::IFG | $120K |
| Oct 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0004 | 512110 | PRODUCTION SERVICES-BASE YEAR | $344K |
| Oct 29, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0001 | 561920 | GENERATOR RENTAL FOR PRPA FOR INAUGURATION | $14K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG239 | 541850 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0208 | 524298 | ART INSURANCE PERIOD OF PERFORMANCE 9/28/2020 THRU 9/27/2021 | $114K |
| Sep 14, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000910 | 561920 | ASEAN2 REGIONAL WORKSHOP | $261K |
| Sep 1, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1811 | 339999 | UNISON BUY 1037328_01 4' X 8' 36"-56" WUNDERSTRUCTURE WITH LOC | $134K |
| Aug 14, 2020 | 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- | $85K |
| Jun 30, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00217 | 711320 | IGF::OT::IGF, X:NOGRN, INDEPENDENCE DAY CONCERT PRODUCTION SERVICES | $83K |
| Jun 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0090 | 512110 | IGF::OT::IGF DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID | $75K |
| Jun 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0070 | 238210 | UPGRADE B 42 ELECTRICAL SYSTEM (CONSTRUCTION) | $61K |
| Jun 17, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0038 | 512110 | LIVE EVENT PRODUCTION FOR COMNY HALL INCLUDES SERVICES AND ODCS WHICH WILL BE TRANSFERRED TO THE GOVERNMENT AS GFE/GFP AT EXPIRATION OF CONTRACT. | $935K |
| Jun 1, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0189 | 541850 | SGO019 G17PC00002 | $24K |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0095 | 524210 | ART INSURANCE CONTRACT IGF::OT::IGF | $37K |
| Apr 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0090 | 512110 | IGF::OT::IGF DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID | $28K |
| Mar 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0095 | 524210 | ART INSURANCE CONTRACT IGF::OT::IGF | $37K |
| Mar 18, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0090 | 512110 | IGF::OT::IGF DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID | $35K |
| Feb 20, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $689K |
| Feb 18, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0118 | 541850 | BPA FACILITATION AND CONFERENCE | $17K |
| Feb 14, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000007 | 541430 | IGF::CT::IGF PRINTING AND GRAPHIC SUPPORT II | $1.3M |
| Feb 12, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0036 | 334290 | LED WALL AND FLOOR PROJECTION SYSTEM | $57K |
| Feb 5, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20C00000236 | 561920 | SE ASIAS CAPACITY BUILDING TRAINING | $250K |
| Jan 31, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0114 | 238210 | ELECTRICAL CONTRACT CONMY HALL BLDG. 241 | $5K |
| Nov 14, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0004 | 512110 | PRODUCTION SERVICES-BASE YEAR | $307K |
| Nov 6, 2019 | Department of DefenseFA7014 AFDW PK | FA701418C5001 | 561920 | IGF::OT::IFG | $310K |
| Oct 7, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120P0003 | 561920 | MIXING OF MUSIC FOR HOLIDAY CONCERT | $53K |
| Sep 21, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0114 | 238210 | ELECTRICAL CONTRACT CONMY HALL BLDG. 241 | $150K |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0036 | 334290 | LED WALL AND FLOOR PROJECTION SYSTEM | $261K |
| Sep 17, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0513 | 541850 | PI CASC BPA CALL-PI AK COLLAB WORKSHOP | $17K |
| Sep 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19PNFFP0309 | 541611 | CONSULTATION AND FACILITATION SERVICES FOR PLANNING AND IMPLEMENTATION OF LEADERSHIP DEVELOPMENT IN SUPPORT OF NOAA NMFS WCR. | $25K |
| Aug 14, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $118K |
| Aug 2, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0004 | 512110 | PRODUCTION SERVICES-BASE YEAR | $7K |
| Jul 12, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119P0099 | 512110 | 1812 OVERTURE CONCERT FOR FY2019 | $121K |
| Jul 5, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0036 | 334290 | LED WALL AND FLOOR PROJECTION SYSTEM | $4.0M |
| May 28, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00217 | 711320 | IGF::OT::IGF, X:NOGRN, INDEPENDENCE DAY CONCERT PRODUCTION SERVICES | $80K |
| May 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318C000017 | 561920 | THE CONTRACTOR SHALL COORDINATE ALL LOGISTICAL ACTIVITIES FOR THE ANNUAL NTTC, PROVIDE ON-SITE COORDINATION AND CONFERENCE EXECUTION SERVICES DURING THE NTTC, AND PROVIDE POST-CONFERENCE SUPPORT SERVICES AFTER THE CONCLUSION OF EACH NTTC. | $25K |
| May 28, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000007 | 541430 | IGF::CT::IGF PRINTING AND GRAPHIC SUPPORT II | $1.1M |
| Apr 17, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNFFK0152 | 541990 | WESTERN CENTRAL ATLANTIC FISHERY COMMISSION MEETING, FLORIDA | $136K |
| Mar 19, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000007 | 541430 | IGF::CT::IGF PRINTING AND GRAPHIC SUPPORT II | $106K |
| Mar 15, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0151 | 541850 | IGF::OT::IGF OSB017 LGSOWG MEETING SERVICES CONTRACT - BPA CONFERENCE PLANNING ALICE SPRINGS AUSTRALIA | $21K |
| Mar 13, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0090 | 512110 | IGF::OT::IGF DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID | $276K |
| Mar 12, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0150 | 541850 | BPA CALL-AK CASC PI COLLABORATION WORKSHOP | $16K |
| Feb 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0095 | 524210 | ART INSURANCE CONTRACT IGF::OT::IGF | $110K |
| Feb 13, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000007 | 541430 | IGF::CT::IGF PRINTING AND GRAPHIC SUPPORT II | $106K |
| Feb 4, 2019 | Department of DefenseFA7014 AFDW PK | FA701418C5001 | 561920 | IGF::OT::IFG | $301K |
| Dec 31, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $1.3M |
| Dec 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318C000017 | 561920 | THE CONTRACTOR SHALL COORDINATE ALL LOGISTICAL ACTIVITIES FOR THE ANNUAL NTTC, PROVIDE ON-SITE COORDINATION AND CONFERENCE EXECUTION SERVICES DURING THE NTTC, AND PROVIDE POST-CONFERENCE SUPPORT SERVICES AFTER THE CONCLUSION OF EACH NTTC. | $299K |
| Nov 15, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0004 | 512110 | PRODUCTION SERVICES-BASE YEAR | $275K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0090 | 512110 | IGF::OT::IGF DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID | $55K |
| Sep 21, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $96K |
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