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Abierto

Vendor, Artesia, CA

Bright Packet, Inc.

UEI JTQ6J1R3XS46, CAGE 9SUF3

6 awards and $339,328 obligated between September 26, 2024 and May 20, 2026, 0% under full and open competition, against 3.3 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$128,320
Department of the Army$117,720
Defense Logistics Agency$93,288

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111$246,040
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$93,288

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Small Business Set Aside - Total1
Purchase Order5
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
SP470224P0059Purchase Order, September 26, 2024, Competed Under SAP, 2 offersSolicitation Dcso Columbus-Division-1Defense Logistics AgencyDSCC Commercial InternetNAICS 517112, PSC DG10$93,288
FA462525C0011Definitive Contract, March 13, 2025, Competed Under SAP, 3 offersFA4625 509 Cons CCDepartment of the Air ForceLocal Telecommunication Services (Lts) for Whiteman Afb.NAICS 517111, PSC DG11$78,910
W50S9125PA001Purchase Order, October 25, 2024, Competed Under SAP, 3 offersSolicitation W7NX Uspfo Activity Paang 171Department of the ArmyLocal Telecommunications ServiceNAICS 517111, PSC DG11$60,600
FA462026P0007Purchase Order, January 9, 2026, Competed Under SAP, 2 offersSolicitation FA4620 92 Cons LGCDepartment of the Air ForceLocal and Long-Distance Telecommunications ServicesNAICS 517111, PSC DG11$49,410
W50SC225PA002Purchase Order, June 16, 2025, Competed Under SAP, 7 offersW7MZ Uspfo Activity Ctang 103Department of the ArmyThis Requirement Will Replace Local Telecommunication Services (Lts) and Long-Distance (Ld) Services That Are Currently Provided on a LOW-SPNAICS 517111, PSC DG11$43,200
W9124D25P0019Purchase Order, January 16, 2025, Competed Under SAP, 3 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyInternet, Wi FiNAICS 517111, PSC DG11$13,920
Transactions
20 across 6 awards