Vendor, Asheville, NC
The Bridge Group LLC
UEI FW69LSBNV8S3, CAGE 1VCN3
31 awards and $3,357,219 obligated between February 5, 2024 and July 22, 2026, 23% under full and open competition, against 54.3 offers on average where reported. 2 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.
| Convention and Trade Show OrganizersNAICS 561920 | $2,095,118 |
| Graphic Design ServicesNAICS 541430 | $1,276,380 |
| Professional and Management Development TrainingNAICS 611430 | $15,000 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $250 |
| Motion Picture and Video ProductionNAICS 512110 | $0 |
| Indoor and Outdoor Display AdvertisingNAICS 541850 | $0 |
| Promoters of Performing Arts, Sports, and Similar Events without FacilitiesNAICS 711320 | -$14,529 |
| Convention and Visitors BureausNAICS 561591 | -$15,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 16 |
| Full and Open Competition After Exclusion of Sources | 7 |
| Not Available for Competition | 3 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 7 |
| 8(A) Sole Source | 3 |
| Delivery Order | 14 |
| Definitive Contract | 6 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 911 Memorial Ceremony Support
Washington Headquarters Services (Whs), Washington Headquarters Services
Award noticeSmall businessNAICS 561920Arlington, VAHQ003425CE085Awarded to The Bridge Group LLC for $285,857
Posted Sep 21, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QV121C0037Definitive Contract, June 24, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Live Event Production Core StaffNAICS 561920, PSC M1AB | $1,492,826 |
| 70B01C22C00000012Definitive Contract, February 14, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Modification Exercises Option Year 2 of the Contract Which Provides Printing and Graphic Support to Cbp.NAICS 541430, PSC T001 | $1,276,380 |
| W81XWH22P0053Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Support Services for the Military Health System Research SymposiumNAICS 561920, PSC R499 | $999,372 |
| 140P3024F0028Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | NCR Regional ContractingNational Park Service | National Park Service Rocr FY24 52ND Ft. Dupont Summer Concert SeriesNAICS 561920, PSC R799 | $414,077 |
| HQ003425CE085Definitive Contract, September 2, 2025, Competed Under SAP, 1 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | September 11TH Memorial Ceremony Event Support ServicesNAICS 561920, PSC R708 | $370,249 |
| 140P3025F0022Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NCR Regional ContractingNational Park Service | National Park Service - 53RD Anniversary FT Dupont Summer SeriesNAICS 561920, PSC R799 | $338,342 |
| W91QV126PA004Purchase Order, December 29, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | FY26 Live Events/ Conmy Hall BridgeNAICS 561920, PSC M1AB | $253,096 |
| HQ003424C0106Definitive Contract, August 29, 2024, Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Event Planning Support ServicesNAICS 561920, PSC R708 | $251,465 |
| FA701425F0010Delivery Order, October 22, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - FY25 - Dent/Dent - FY25 Sab Winter BoardNAICS 561920, PSC R499 | $80,670 |
| FA701424F0098Delivery Order, March 12, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - FY24 - Dent/Dent - Sab Spring BoardNAICS 561920, PSC X1AB | $72,333 |
| FA701424F0277Delivery Order, July 26, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - Dent/Dent FY24 Sab Fall Board MeetingNAICS 561920, PSC R499 | $49,197 |
| 140P3025P0038Purchase Order, September 20, 2025, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Rea/Claim FFP 2023 National Christmas Tree Lighting (Nctl) Infrastructure Task Order Award, FY24 Event Management MatocNAICS 561920, PSC R499 | $48,776 |
| 140P3025F0013Delivery Order, March 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NCR Regional ContractingNational Park Service | CHBF 2025 Portable ToiletsNAICS 561920, PSC R799 | $37,651 |
| FA701424F0179Delivery Order, May 9, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - Dent/Dent FY24 SabNAICS 561920, PSC R499 | $26,083 |
| 89233124PNA000190Purchase Order, May 15, 2024, Not Competed, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Po. Fees for the Annual DOE Small Business Forum & Expo 2024. Requestor Is Linda Branson. Buyer Is Won Bo Sim. Program Number: 2223324, PS02NAICS 611430, PSC B554 | $15,000 |
| FA701425F0080Delivery Order, February 13, 2025, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - FY25 - Dent/Dent - Sab Spring BoardNAICS 561920, PSC R499 | $11,401 |
| 75N98025D00041December 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Nihcats IV Conference and Administrative Travel Services Contract for the NIH and Other Government Agencies.NAICS 541611, PSC R699 | $250 |
| FA701425F0144Delivery Order, April 8, 2025, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - FY25 - Dent/Dent - Sab Summer BoardNAICS 561920, PSC R499 | $0 |
| FA701425F0150Delivery Order, April 14, 2025, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pks - FY25 - Dent/Dent - Sab Fall BoardNAICS 561920, PSC R499 | $0 |
| 140P3020D0007May 30, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | NCR Regional ContractingNational Park Service | Exercise FAR 52.217-8 for 6 Month Extension.NAICS 561920, PSC R799 | $0 |
| FA701423D0001June 30, 2025, Not Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | The Objective of This Procurement Is to Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory NAICS 561920, PSC X1AB | $0 |
| GS07F0185VMay 1, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541850, PSC R701 | $0 |
| HQ051621A0008March 26, 2025 | HQ Defense Media ActivityDefense Media Activity | BPA AmvidNAICS 512110, PSC 5835 | $0 |
| SP060426D9301March 25, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DLA EnergyDefense Logistics Agency | This Is a NO-COST Type Contract for Event Planning ServicesNAICS 561920, PSC R708 | $0 |
| FA701423F0220Delivery Order, July 2, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory Board (Daf Sab).NAICS 561920, PSC R499 | -$2,937 |
| INP17PC00217Definitive Contract, February 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NCR Regional ContractingNational Park Service | Exercise Option Year Three (3) Independence Day Concert Production ServicesNAICS 711320, PSC W077 | -$14,529 |
| 89303023PFE000092Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Modification Is to De-Obligate Funds from 89303023PFE000092 in the Amount of $15,000.00NAICS 561591, PSC X1PB | -$15,000 |
| 15JPSS23F00000056Delivery Order, February 5, 2024, Not Available for Competition | Jmd-Procurement Services SectionOffices, Boards and Divisions | Training and Logistics SupportNAICS 561920, PSC R408 | -$31,624 |
| FA701424F0020Delivery Order, May 21, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | The Objective of This Procurement Is to Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory NAICS 561920, PSC R499 | -$41,425 |
| FA701423F0133Delivery Order, June 18, 2024, Not Competed Under SAP | FA7014 Afdw PKDepartment of the Air Force | The Objective of This Procurement Is to Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory NAICS 561920, PSC X1AB | -$88,157 |
| W81XWH17C0158Definitive Contract, March 27, 2024, Not Available for Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Military Health System Research Symposium Support ServicesNAICS 561920, PSC R499 | -$2,186,277 |
- Places of performance
- District of ColumbiaNorth CarolinaVirginiaFlorida
- Product and service codes
- M1AB Operation Of Conference Space And FacilitiesT001 Arts/Graphics ServicesR799 Other Management Support ServicesR708 Public Relations Services(includes writing services, event planning and management, media relations, radio and television analysis, and press services)B554 Acquisition Policy/Procedures StudiesR699 Other Administrative Support Services
- Transactions
- 82 across 31 awards