Data / Federal awards / NAICS 541511 / BRIDGEPHASE LLC
BRIDGEPHASE LLC: 26 federal contract awards, $100.2 million obligated (FY2024 to FY2027)
BRIDGEPHASE LLC (UEI E2G7MJ4TJBM4), Mount Jackson, VA, received 26 federal prime contract awards with $100.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($59.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- E2G7MJ4TJBM4
- Location
- Mount Jackson, VA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $100.2 million
- First action in window
- 2023-10-28
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 16 | $100.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $59.6 million |
| Department of Defense | 17 | $40.7 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25 million |
| FY2025 | $24 million |
| FY2026 | $51.2 million |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR26F00000203 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD FOR OUTCOME-BASED DELIVERY AND DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SERVICES (ODOS) 3.1 DEVSECOPS AND USER EXPERIENC | $25,507,637 | $25,507,637 | September 25, 2026 | May 24, 2027 | Mount Jackson, VA | usaspending.gov |
| 70SBUR25F00000049 | Department of Homeland Security | Delivery Order | 541511 | RESOURCES FOR INNOVATION AND ENTERPRISE READINESS (RIVER), FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CITIZENSHIP AND IMMIGRATION S | $14,362,360 | $14,362,360 | September 1, 2025 | May 11, 2027 | Mount Jackson, VA | usaspending.gov |
| 70RTAC24FR0000066 | Department of Homeland Security | Delivery Order | 541511 | TO PROCURE HOMELAND SECURITY INFORMATION NETWORK (HSIN) MODERNIZATION - PLATFORM SUPPORT SERVICES | $14,310,002 | $15,177,676 | July 10, 2024 | October 9, 2026 | Springfield, VA | usaspending.gov |
| FA830724FB094 | Department of Defense | Delivery Order | 541511 | UNIFIED PLATFORM INFRASTRUCTURE TECHNOLOGY INFRASTRUCTURE (UPITI) _ DEVSECOPS P1 BOA _ PLATFORM SERVICES | $8,480,099 | $11,060,773 | July 7, 2024 | January 7, 2027 | Arlington, VA | usaspending.gov |
| FA830724FB028 | Department of Defense | Delivery Order | 541511 | UNIFIED PLATFORM DATA MANAGEMENT | $7,057,375 | $9,252,659 | June 24, 2024 | June 23, 2026 | Lackland Afb, TX | usaspending.gov |
| FA830725CB017 | Department of Defense | Definitive Contract | 541511 | CYBER OPERATIONS SECURITY CENTER (COSC) | $6,949,548 | $10,047,668 | August 1, 2025 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| FA830724FB038 | Department of Defense | Delivery Order | 541511 | BIG BANG OPERATIONAL IMPERATIVE-7 - TEAM 3 | $5,840,034 | $10,546,232 | February 5, 2024 | August 4, 2026 | San Antonio, TX | usaspending.gov |
| FA830723FB012 | Department of Defense | Delivery Order | 541511 | BIG BANG - DSOP TEAM 1 | $5,525,341 | $7,140,299 | January 3, 2023 | July 2, 2026 | San Antonio, TX | usaspending.gov |
| FA830723FB096 | Department of Defense | Delivery Order | 541511 | P1 OPS - BIG BANG - TEAM 4 | $3,640,990 | $5,561,361 | June 30, 2023 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| 70RTAC22FR0000125 | Department of Homeland Security | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR THE EMERGING TECHNOLOGY LIFECYCLE PROGRAM. | $3,231,558 | $9,355,746 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA830722F0048 | Department of Defense | Delivery Order | 541511 | INFORMATION TECHNOLOGY OPERATIONS | $3,175,851 | $6,641,638 | May 16, 2022 | February 15, 2023 | Arlington, VA | usaspending.gov |
| 70RTAC25FR0000079 | Department of Homeland Security | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR EMERGING TECHNOLOGIES. | $2,155,277 | $2,155,277 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| HQ085926FE922 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314424G0024 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| N0017819D7272 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1133 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F687GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,612,368 | September 20, 2017 | usaspending.gov | ||
| SP470924D0052 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| FA868423FB139 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | November 15, 2023 | November 14, 2027 | Liberty Township, OH | usaspending.gov |
| 80TECH26D1540 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA865623DA019 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| FA868423DB153 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| W519TC25G0016 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| N0017819F7272 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| HQ085926DF030 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W15QKN19F0107 | Department of Defense | Delivery Order | 541511 | THIS IS THE AWARD OF THE MINIMUM GUARANTEE. | $-1,000 | $0 | December 7, 2018 | December 7, 2019 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.