# The Bridge Group LLC Canonical: https://abierto.us/vendors/the-bridge-group-llc-fw69lsbnv8s3 - UEI: FW69LSBNV8S3 - CAGE: 1VCN3 - Location: Asheville, NC - Awards in window: 31 (82 transactions), $3,357,219 obligated, February 5, 2024 to July 22, 2026 ## Awarding agencies - Department of the Army: 2 awards, $1,745,922 - U.S. Customs and Border Protection: 1 awards, $1,276,380 - National Park Service: 6 awards, $824,317 - Washington Headquarters Services: 2 awards, $621,714 - Department of the Air Force: 11 awards, $107,166 - National Institutes of Health: 1 awards, $250 - Federal Acquisition Service: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 - Defense Media Activity: 1 awards, $0 - Department of Energy: 2 awards, -$0 - Offices, Boards and Divisions: 1 awards, -$31,624 - Defense Health Agency: 2 awards, -$1,186,904 ## Industries - 561920 Convention and Trade Show Organizers: $2,095,118 - 541430 Graphic Design Services: $1,276,380 - 611430 Professional and Management Development Training: $15,000 - 541611 Administrative Management and General Management Consulting Services: $250 - 512110 Motion Picture and Video Production: $0 - 541850 Indoor and Outdoor Display Advertising: $0 - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities: -$14,529 - 561591 Convention and Visitors Bureaus: -$15,000 ## Competition - Not Competed Under SAP: 16 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Not Available for Competition: 3 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - 911 Memorial Ceremony Support (HQ003425CE085), $285,857. https://abierto.us/opportunities/hq003425ce085 ## Largest awards - W91QV121C0037 (definitive contract): $1,492,826, W6QM Micc-Ft Belvoir. Live Event Production Core Staff. https://www.usaspending.gov/award/CONT_AWD_W91QV121C0037_9700_-NONE-_-NONE-/ - 70B01C22C00000012 (definitive contract): $1,276,380, Administration Facilities Training Contracting Division. This Modification Exercises Option Year 2 of the Contract Which Provides Printing and Graphic Support to Cbp.. https://www.usaspending.gov/award/CONT_AWD_70B01C22C00000012_7014_-NONE-_-NONE-/ - W81XWH22P0053 (purchase order): $999,372, Army Med Res Acq Activity. Support Services for the Military Health System Research Symposium. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0053_9700_-NONE-_-NONE-/ - 140P3024F0028 (delivery order): $414,077, NCR Regional Contracting. National Park Service Rocr FY24 52ND Ft. Dupont Summer Concert Series. https://www.usaspending.gov/award/CONT_AWD_140P3024F0028_1443_140P3020D0007_1443/ - HQ003425CE085 (definitive contract): $370,249, Washington Headquarters Services. September 11TH Memorial Ceremony Event Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE085_9700_-NONE-_-NONE-/ - 140P3025F0022 (delivery order): $338,342, NCR Regional Contracting. National Park Service - 53RD Anniversary FT Dupont Summer Series. https://www.usaspending.gov/award/CONT_AWD_140P3025F0022_1443_140P3020D0007_1443/ - W91QV126PA004 (purchase order): $253,096, W6QM Micc-Ft Belvoir. FY26 Live Events/ Conmy Hall Bridge. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA004_9700_-NONE-_-NONE-/ - HQ003424C0106 (definitive contract): $251,465, Washington Headquarters Services. Event Planning Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0106_9700_-NONE-_-NONE-/ - FA701425F0010 (delivery order): $80,670, FA7014 Afdw PK. Afdw/Pks - FY25 - Dent/Dent - FY25 Sab Winter Board. https://www.usaspending.gov/award/CONT_AWD_FA701425F0010_9700_FA701423D0001_9700/ - FA701424F0098 (delivery order): $72,333, FA7014 Afdw PK. Afdw/Pks - FY24 - Dent/Dent - Sab Spring Board. https://www.usaspending.gov/award/CONT_AWD_FA701424F0098_9700_FA701423D0001_9700/ - FA701424F0277 (delivery order): $49,197, FA7014 Afdw PK. Afdw/Pks - Dent/Dent FY24 Sab Fall Board Meeting. https://www.usaspending.gov/award/CONT_AWD_FA701424F0277_9700_FA701423D0001_9700/ - 140P3025P0038 (purchase order): $48,776, NCR Regional Contracting. Rea/Claim FFP 2023 National Christmas Tree Lighting (Nctl) Infrastructure Task Order Award, FY24 Event Management Matoc. https://www.usaspending.gov/award/CONT_AWD_140P3025P0038_1443_-NONE-_-NONE-/ - 140P3025F0013 (delivery order): $37,651, NCR Regional Contracting. CHBF 2025 Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_140P3025F0013_1443_140P3020D0007_1443/ - FA701424F0179 (delivery order): $26,083, FA7014 Afdw PK. Afdw/Pks - Dent/Dent FY24 Sab. https://www.usaspending.gov/award/CONT_AWD_FA701424F0179_9700_FA701423D0001_9700/ - 89233124PNA000190 (purchase order): $15,000, NNSA NON-MO Cntrctng Ops Div. Po. Fees for the Annual DOE Small Business Forum & Expo 2024. Requestor Is Linda Branson. Buyer Is Won Bo Sim. Program Number: 2223324, PS0204810, Ore, Associate Administrator. https://www.usaspending.gov/award/CONT_AWD_89233124PNA000190_8900_-NONE-_-NONE-/ - FA701425F0080 (delivery order): $11,401, FA7014 Afdw PK. Afdw/Pks - FY25 - Dent/Dent - Sab Spring Board. https://www.usaspending.gov/award/CONT_AWD_FA701425F0080_9700_FA701423D0001_9700/ - 75N98025D00041: $250, National Institutes of Health Olao. Nihcats IV Conference and Administrative Travel Services Contract for the NIH and Other Government Agencies.. https://www.usaspending.gov/award/CONT_IDV_75N98025D00041_7529/ - FA701425F0144 (delivery order): $0, FA7014 Afdw PK. Afdw/Pks - FY25 - Dent/Dent - Sab Summer Board. https://www.usaspending.gov/award/CONT_AWD_FA701425F0144_9700_FA701423D0001_9700/ - FA701425F0150 (delivery order): $0, FA7014 Afdw PK. Afdw/Pks - FY25 - Dent/Dent - Sab Fall Board. https://www.usaspending.gov/award/CONT_AWD_FA701425F0150_9700_FA701423D0001_9700/ - 140P3020D0007: $0, NCR Regional Contracting. Exercise FAR 52.217-8 for 6 Month Extension.. https://www.usaspending.gov/award/CONT_IDV_140P3020D0007_1443/ - FA701423D0001: $0, FA7014 Afdw PK. The Objective of This Procurement Is to Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory Board (Daf Sab).. https://www.usaspending.gov/award/CONT_IDV_FA701423D0001_9700/ - GS07F0185V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0185V_4730/ - HQ051621A0008: $0, HQ Defense Media Activity. BPA Amvid. https://www.usaspending.gov/award/CONT_IDV_HQ051621A0008_9700/ - SP060426D9301: $0, DLA Energy. This Is a NO-COST Type Contract for Event Planning Services. https://www.usaspending.gov/award/CONT_IDV_SP060426D9301_9700/ - FA701423F0220 (delivery order): -$2,937, FA7014 Afdw PK. Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory Board (Daf Sab).. https://www.usaspending.gov/award/CONT_AWD_FA701423F0220_9700_FA701423D0001_9700/ - INP17PC00217 (definitive contract): -$14,529, NCR Regional Contracting. Exercise Option Year Three (3) Independence Day Concert Production Services. https://www.usaspending.gov/award/CONT_AWD_INP17PC00217_1443_-NONE-_-NONE-/ - 89303023PFE000092 (purchase order): -$15,000, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from 89303023PFE000092 in the Amount of $15,000.00. https://www.usaspending.gov/award/CONT_AWD_89303023PFE000092_8900_-NONE-_-NONE-/ - 15JPSS23F00000056 (delivery order): -$31,624, Jmd-Procurement Services Section. Training and Logistics Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000056_1501_15JPSS20D00000394_1501/ - FA701424F0020 (delivery order): -$41,425, FA7014 Afdw PK. The Objective of This Procurement Is to Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory Board (Daf Sab).. https://www.usaspending.gov/award/CONT_AWD_FA701424F0020_9700_FA701423D0001_9700/ - FA701423F0133 (delivery order): -$88,157, FA7014 Afdw PK. The Objective of This Procurement Is to Secure Technical and Administrative Support for the Department of the Air Force Scientific Advisory Board (Daf Sab).. https://www.usaspending.gov/award/CONT_AWD_FA701423F0133_9700_FA701423D0001_9700/ - W81XWH17C0158 (definitive contract): -$2,186,277, Army Med Res Acq Activity. Military Health System Research Symposium Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH17C0158_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-bridge-group-llc-fw69lsbnv8s3.