Federal Contractor Profile
The Bridge Group LLC
$47M obligated·118 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 151–183 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $1.2M |
| May 23, 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. | $214K |
| Mar 29, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0173 | 541850 | OLMSTED RIBBON CUTTING CEREMONY | $36K |
| Feb 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17SE1382 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES FOR NOAA NMFS WCR IN SUPPORT OF FACILITATION AND CONSULTATION SERVICES FOR PLANNING AND IMPLEMENTATION OF PROGRAM DEVELOPMENT AND WORKSHOP SUPPORT. | $11K |
| Feb 1, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00001 | 541430 | IGF::CT::IGF PRINTING AND GRAPHICS SUPPORT | $437K |
| Dec 15, 2017 | Department of DefenseFA7014 AFDW PK | FA701418C5001 | 561920 | IGF::OT::IFG | $292K |
| Dec 13, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0055 | 541850 | IGF::OT::IGF BIODIVERSITY WORKSHOP TASK-G17PA00002 | $27K |
| Nov 22, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0019 | 561612 | TRUCK AND PARKING SECURITY SERVICES | $8K |
| Nov 22, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0018 | 512110 | AV EQUIPMENT AND VIDEO DIRECTOR SERVICES | $14K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0272 | 339999 | CUSTOMIIZED DECKING AND ASSOCIATED ITEMS | $246K |
| Sep 21, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $97K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17SE1382 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES FOR NOAA NMFS WCR IN SUPPORT OF FACILITATION AND CONSULTATION SERVICES FOR PLANNING AND IMPLEMENTATION OF PROGRAM DEVELOPMENT AND WORKSHOP SUPPORT. | $25K |
| Aug 24, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133117P0117 | 561920 | ANTX EVENT IGF::OT::IGF | $147 |
| Jul 28, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133117P0117 | 561920 | ANTX EVENT IGF::OT::IGF | $4K |
| Jun 30, 2017 | 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 | $100K |
| Jun 27, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133117P0117 | 561920 | ANTX EVENT IGF::OT::IGF | $84K |
| Jun 16, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00001 | 541430 | IGF::CT::IGF PRINTING AND GRAPHICS SUPPORT | $709K |
| Jun 9, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0158 | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $861K |
| Jun 1, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00217 | 711320 | IGF::OT::IGF, X:NOGRN, INDEPENDENCE DAY CONCERT PRODUCTION SERVICES | $105K |
| May 10, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00001 | 541430 | IGF::CT::IGF PRINTING AND GRAPHICS SUPPORT | $203K |
| Mar 31, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0029 | 561920 | IGF::OT::IGF AMERICA'S ARMY CELEBRATION PRODUCTION: HEROES&VOICES | $800K |
| Mar 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0409 | 541990 | IGF::OT::IGF COR TRAINING | $3K |
| Feb 13, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00001 | 541430 | IGF::CT::IGF PRINTING AND GRAPHICS SUPPORT | $304K |
| Oct 20, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600337 | 541850 | IGF::OT::IGF 2016 NATIONAL TRADEMARK EXPO COORDINATION; BOOTHS, INFLATABLES, AND BANNER INSTALLATIONS; EXHIBITOR LOGISTICS; AND PROVIDE AND OVERSEE LABOR FOR ALL EXPO SETUP AND DISMANTLING. | $6K |
| Sep 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600337 | 541850 | IGF::OT::IGF 2016 NATIONAL TRADEMARK EXPO COORDINATION; BOOTHS, INFLATABLES, AND BANNER INSTALLATIONS; EXHIBITOR LOGISTICS; AND PROVIDE AND OVERSEE LABOR FOR ALL EXPO SETUP AND DISMANTLING. | $51K |
| Sep 21, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F16SE1689 | 541611 | IGF::OT::IGF FACILITATION/CONSULTATION SERVICES FOR PLANNING AND IMPLEMENTATION OF LEADERSHIP/STAFF DEVELOPMENT. | $25K |
| Jul 15, 2016 | Department of DefenseJOINT IED DEFEAT ORGANIZATION | HQ068213F0010 | 561920 | EVENTS MANAGEMENT | $139K |
| Jun 19, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116C0013 | 561920 | LABOR AND EQUIPMENT FOR PRODUCTION SERVICES IGF::OT::IGF | $17K |
| Jun 9, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116C0013 | 561920 | LABOR AND EQUIPMENT FOR PRODUCTION SERVICES IGF::OT::IGF | $24K |
| May 13, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116C0013 | 561920 | LABOR AND EQUIPMENT FOR PRODUCTION SERVICES IGF::OT::IGF | $1.7M |
| Mar 29, 2016 | Department of CommerceNOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS | DOCST133016NC0280 | 541850 | IGF::OT::IGF -- UNDER SECRETARY FACILITATION SERVICES | $22K |
| Feb 1, 2016 | Department of Homeland SecurityADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION | HSBP1016C00001 | 541430 | IGF::CT::IGF PRINTING AND GRAPHICS SUPPORT | $1.2M |
| Jan 19, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133F16SE0271 | 561920 | IGF::OT::IGF FACILITATION SERVICES | $80K |
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