Vendor, Memphis, TN
Brighter Days & Nites, Inc.
UEI GF2MM8KS25X7, CAGE 3PPS3
12 awards and $284,460 obligated between March 7, 2024 and May 26, 2026, 0% under full and open competition, against 5.0 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $156,378 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $80,334 |
| Plastics Pipe and Pipe Fitting ManufacturingNAICS 326122 | $29,476 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $9,800 |
| Paint and Coating ManufacturingNAICS 325510 | $8,472 |
| Emergency and Other Relief ServicesNAICS 624230 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 8 |
| Delivery Order | 1 |
Hear when Brighter Days & Nites, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Brighter Days & Nites, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $9,800
- Soonest
- November 25, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling iron and steel pipe and tube manufacturing from purchased steel to Federal Prison System / Bureau of Prisons, by dollars.
| Centroid, Inc.Plainview, NY | $21,605,201 |
| BB&G Enterprises Inc.Coral Springs, FL | $12,104,679 |
| Walashek Industrial & Marine, Inc.Norfolk, VA | $1,583,019 |
| Competition Unlimited CorporationWestbury, NY | $966,188 |
| Veteran Distribution & Supply LLCEllenton, FL | $609,374 |
| Galvanizers Inc.West Fargo, ND | $385,296 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VALVE,FLUSH
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332919Anywhere in the USSPE8E926T3132Awarded to Brighter Days & Nites, Inc. for $56,302
Posted Jul 282 publications - ROD,BRAZING
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332216Anywhere in the USSPE4A726RX178Awarded to Brighter Days & Nites, Inc. for $350,000
Posted Jan 15 - SHOWER BATH FIXTURE
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 332913Anywhere in the USSPE8E826T0736Awarded to Brighter Days & Nites, Inc. for $80,334
Posted Jan 92 publications - Water Line Pipes
Department of the Air Force, FA4809 4TH Cons SQ CC
SolicitationSmall businessNAICS 326122Anywhere in the USFA480925Q0137Awarded to Brighter Days & Nites, Inc.
Posted Sep 18, 2025 - Purchase items to overhaul chilled water loop
Department of the Air Force, FA8126 AFSC Pzimb
Combined synopsis and solicitationNAICS 331210Anywhere in the USFA812624Q0048Awarded to Brighter Days & Nites, Inc.
Posted Sep 5, 20244 publications - Catalyst & Zinc Rich Primer (Paint)
Department of the Army, W4GG HQ US Army TACOM
Award noticeSmall businessNAICS 325510Anywhere in the USW912GY-24-Q-0022Awarded to Brighter Days & Nites, Inc. for $24,964
Posted Aug 26, 20245 publications - FCI Gilmer - Steel/Iron
Federal Prison System / Bureau of Prisons, Fci Gilmer
Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the US15B11924Q00000011Awarded to Brighter Days & Nites, Inc.
Posted Jul 10, 20242 publications - 2" High Density Polyethylene SDR 11
Bureau of Land Management, Idaho State Office
Award noticeSmall businessNAICS 326122Anywhere in the US140L2624Q0027Awarded to Brighter Days & Nites, Inc. for $18,360
Posted May 21, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8E926P0411Purchase Order, January 9, 2026, Competed Under SAP, 12 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511843080!shower Bath FixtureNAICS 332913, PSC 4510 | $80,334 |
| 15B11924P00000136Purchase Order, July 24, 2024, Competed Under SAP, 3 offersSolicitation | Fci GilmerFederal Prison System / Bureau of Prisons | B&F - Fci Gilmer - Stairwell Repair (6)NAICS 331210, PSC 9640 | $73,657 |
| FA812625P0010Purchase Order, December 6, 2024, Competed Under SAP, 3 offersSolicitation | FA8126 AFSC PzimbDepartment of the Air Force | 2024-0064185-Replacement Pipe Components as Specified in the Contract Line Items.NAICS 331210, PSC 4730 | $52,348 |
| 15B11925P00000028Purchase Order, November 1, 2024, Competed Under SAP, 1 offers | Fci GilmerFederal Prison System / Bureau of Prisons | B&F - Fci Gilmer - Stairwell Repair (6) Additional Stair Treads Needing PurchasedNAICS 331210, PSC 9640 | $30,373 |
| FA480925P0145Purchase Order, September 26, 2025, Competed Under SAP, 4 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Water Line PipesNAICS 326122, PSC 4730 | $29,476 |
| W912GY24P0022Purchase Order, August 15, 2024, Competed Under SAP, 7 offersSolicitation | W6QK Siad Contr OffDepartment of the Army | Two Component Zinc Rich Epoxy, 100 Gallons and Catalyst 100, Each. to Included Options at 30each Per Paint.NAICS 325510, PSC 8010 | $22,548 |
| SPE4A726F7235Delivery Order, May 26, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512137792!rod,brazingNAICS 332216, PSC 5120 | $9,800 |
| 140L2624P0033Purchase Order, May 21, 2024, Competed Under SAP, 9 offersSolicitation | Idaho State OfficeBureau of Land Management | Pfo FY24 Water Pipeline PurchaseNAICS 326122, PSC 4720 | $0 |
| 47QMCH22G0007March 7, 2024 | Office of Acq Ops, TTL OrderFederal Acquisition Service | Brighter Days Nites Emergency Acquisition BoaNAICS 624230, PSC R706 | $0 |
| SPE4A726D5226January 15, 2026, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 4610130559!NAICS 332216, PSC 5120 | $0 |
| W519TC24A2014April 19, 2024 | W6QK ACC-RIDepartment of the Army | Carc PaintingNAICS 325510, PSC 8010 | $0 |
| N6852022P0142Purchase Order, February 5, 2025, Competed Under SAP, 4 offers | Fleet Readiness CenterDepartment of the Navy | Paint and Primer SuppliesNAICS 325510, PSC 8010 | -$14,076 |
- Product and service codes
- 9640 Iron and Steel Primary and Semifinished Products4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings4510 Plumbing Fixtures and Accessories5120 Hand Tools, Nonedged, Nonpowered8010 Paints, Dopes, Varnishes, and Related Products4720 Hose and Flexible Tubing
- Transactions
- 16 across 12 awards