Vendor, Orlando, FL
Brightwater Uag, LLC
UEI U6RCKE7C4KY9, CAGE 8T8M8
21 awards and $37,041 obligated between February 27, 2024 and August 26, 2026, 5% under full and open competition, against 63.1 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $251,966 |
| Federal Acquisition Service | $0 |
| Defense Logistics Agency | -$2,027 |
| Defense Contract Management Agency | -$212,899 |
Industries
NAICS on the awards, by dollars.
| Broadwoven Fabric MillsNAICS 313210 | $251,966 |
| Ball and Roller Bearing ManufacturingNAICS 332991 | $34,400 |
| Other Support Activities for Air TransportationNAICS 488190 | $2,168 |
| Hardware ManufacturingNAICS 332510 | $0 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $0 |
| Other Electronic Component ManufacturingNAICS 334419 | $0 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $0 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | -$251,494 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 19 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 7 |
| BPA Call | 6 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Aircraft Parts BPA -BRIGHTWATER
Department of the Army, W7NJ Uspfo Activity Mo Arng
Award noticeNAICS 336413Springfield, MOW912NS26AA012Awarded to Brightwater Uag, LLC for $999,000
Posted Oct 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W51B2824FJ391BPA Call, June 1, 2024, Competed Under SAP, 7 offers | W6QK Acc- DtaDepartment of the Army | June 2024 - Combined All Call Orders to Brightwater Uag, LLCNAICS 313210, PSC 2590 | $121,886 |
| W51B2824FJ348BPA Call, May 1, 2024, Competed Under SAP, 11 offers | W6QK Acc- DtaDepartment of the Army | May 2024 - Combine All Call Orders to United Aero Group Brightwater Uag LLCNAICS 313210, PSC 2590 | $58,558 |
| W51B2824FJ302BPA Call, April 1, 2024, Competed Under SAP, 7 offers | W6QK Acc- DtaDepartment of the Army | April 2024 - Combined All Call Orders to Brightwater United Aero GroupNAICS 313210, PSC 2590 | $33,217 |
| SPE4A624PG128Purchase Order, February 28, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510467822!bearing, Plain, Rod EndNAICS 332991, PSC 3120 | $21,500 |
| W51B2824FJ436BPA Call, July 1, 2024, Competed Under SAP, 4 offers | W6QK Acc- DtaDepartment of the Army | July 2024 - Combined All Call Orders to Brightwater Uag, LLCNAICS 313210, PSC 2590 | $19,745 |
| W51B2824FJ259BPA Call, March 1, 2024, Competed Under SAP, 5 offers | W6QK Acc- DtaDepartment of the Army | March 2024 - Combined All Call Orders to United Aero Group LLC Brigt WaterNAICS 313210, PSC 2590 | $16,562 |
| SPE4A624V143RPurchase Order, April 29, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510600646!bearing, Plain, Rod EndNAICS 332991, PSC 3120 | $12,900 |
| SPEFA524P0565Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8510596718!tube Assy, MetalNAICS 488190, PSC 4710 | $2,168 |
| W51B2824FJ522BPA Call, September 1, 2024, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | September 2024 - Combined All Call Orders to Brightwater Uag, LLCNAICS 313210, PSC 2590 | $2,000 |
| SPE4A723F119ZDelivery Order, April 16, 2024, Competed Under SAP | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336413, PSC 1560 | $0 |
| SPE4A724F0997Delivery Order, February 27, 2024, Competed Under SAP | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336413, PSC 1560 | $0 |
| SPE4A724F2527Delivery Order, February 27, 2024, Competed Under SAP | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336413, PSC 1560 | $0 |
| SPE7M524P1489Purchase Order, January 30, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510326919!antennaNAICS 334220, PSC 5985 | $0 |
| 47QSMS25D0058February 27, 2025, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339113, PSC 6515 | $0 |
| SPE4A723D60EEApril 1, 2025, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | 4610099202!tail Fin AssemblyNAICS 336413, PSC 1560 | $0 |
| SPE7L123D61LZFebruary 29, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 4610101994!bumperNAICS 332510, PSC 5340 | $0 |
| SPE7M823D60JXMarch 4, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 4610102313!guard,switchNAICS 334419, PSC 5930 | $0 |
| W912NS26AA012October 30, 2025Solicitation | W7NJ Uspfo Activity Mo ArngDepartment of the Army | BPA to Purchase Various Rotary Wing Aircraft Parts and Components to Support Depot Level Maintenance Activities at Aviation Classification RNAICS 336413, PSC 1520 | $0 |
| SPE4A723P8868Purchase Order, April 1, 2025, Competed Under SAP, 4 offers | DCMA NortheastDefense Contract Management Agency | 8509821137!fitting Assy,pylonNAICS 336413, PSC 1560 | -$33,239 |
| SPE4A523P4145Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8509947069!NAICS 336413, PSC 1560 | -$38,595 |
| SPE4A723PC028Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | 8509984375!housing AssemblyNAICS 336413, PSC 1560 | -$179,661 |
- Places of performance
- ConnecticutVermont
- Product and service codes
- 2590 Miscellaneous Vehicular Components3120 Bearings, Plain, Unmounted4710 Pipe, Tube and Rigid Tubing1520 Aircraft, Rotary Wing5340 Hardware5930 Switches
- Transactions
- 41 across 21 awards