Federal Contractor Profile
The Bridge Group LLC
$47M obligated·118 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0189 | 541850 | SGO019 G17PC00002 | $24K |
| Apr 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0090 | 512110 | IGF::OT::IGF DIGITAL CONTENT AND DESIGN FOR MDW AND AMVID | $28K |
| 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 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 the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00217 | 711320 | IGF::OT::IGF, X:NOGRN, INDEPENDENCE DAY CONCERT PRODUCTION SERVICES | $80K |
| 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 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 |
| Sep 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. | $75K |
| Sep 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18PNFFP0251 | 541690 | IGF::OT::IGF SUPPORT SERVICES FOR NMFS WCR PROTECTED RESOURCES DIVISION WITH DOCUMENTATION AND COUNSEL NEEDED TO INITIATE FORMAL RULEMAKING REGARDING THE MAKAH TRIBE'S REQUEST FOR A WAIVER UNDER THE MMPA TO RESUME LIMITED TREATY BASED HUNTING OF GRAY WHALES. | $24K |
| Sep 17, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318PNFFP0260 | 541611 | LEADERSHIP COACHING AND TRAINING | $32K |
| Sep 6, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0149 | 561990 | IGF::OT::IGF HEROES AND VOICES PROGRAM | $3K |
| Aug 22, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0149 | 561990 | IGF::OT::IGF HEROES AND VOICES PROGRAM | $239K |
| Aug 20, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18P0063 | 561920 | EVENT COORDINATION SUPPORT SERVICES FOR ARMY FUTURE COMMAND ACTIVATION CEREMONY IGF::OT::IGF | $48K |
| Aug 17, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0107 | 711320 | IGF::OT::IGF 1812 OVERTURE CONCERT | $5K |
| Aug 6, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0391 | 541850 | A/V FOR OLMSTED RIBBON CUTTING CEREMONY ON 30 AUGUST 2018 | $149K |
| Aug 3, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0173 | 541850 | OLMSTED RIBBON CUTTING CEREMONY | $38K |
| Jul 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F17SE0871 | 561920 | PLANNING AND COORDINATION FOR THE 35TH ANNUAL MEETING OF NORTH ATLANTIC SALMON CONSERVATION ORGANIZATION (NASCO) IGF::OT::IGF | $34K |
| Jul 20, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0107 | 711320 | IGF::OT::IGF 1812 OVERTURE CONCERT | $94K |
| Jul 19, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0469 | 541850 | IGF::OT::IGF BPA FACILITATION AND CONFERENCE SERVICES - USGS DROUGHT WORKSHOP HAWAII | $21K |
| Jul 6, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18PNFFP0044 | 541611 | IGF:OT:IGF CONSULTATION/FACILITATION SERVICES FOR PLANNING AND IMPLEMENTATION OF LEADERSHIP DEVELOPMENT IN SUPPORT OF THE NOAA NATIONAL MARINE FISHERIES SERVICE WEST COAST REGION. | $25K |
| Jul 5, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00001 | 541430 | IGF::CT::IGF PRINTING AND GRAPHICS SUPPORT | $803K |
| Jun 19, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00217 | 711320 | IGF::OT::IGF, X:NOGRN, INDEPENDENCE DAY CONCERT PRODUCTION SERVICES | $50K |
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