Data / Federal awards / NAICS 541990 / BRIDGES SYSTEM INTEGRATION LLC
BRIDGES SYSTEM INTEGRATION LLC: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BRIDGES SYSTEM INTEGRATION LLC (UEI V7L5MN65VCX3), Sterling, VA, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($427,008) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- V7L5MN65VCX3UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.1 millionObligated
- 2023-10-30First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $700,539 |
| 517111 | Wired Telecommunications Carriers | 1 | $427,008 |
| 541410 | Interior Design Services | 2 | $53,142 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $-40,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $427,008 |
| Department of Health and Human Services | 3 | $365,388 |
| Department of the Interior | 2 | $335,151 |
| Smithsonian Institution | 2 | $53,142 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
| Department of State | 1 | $-40,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,006 |
| FY2025 | $427,008 |
| FY2026 | $672,602 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251725P0058 | Department of Defense | Purchase Order | 517111 | NON-PERSONAL SERVICES: MANAGEMENT AND LABOR NECESSARY FOR MAINTENANCE AND SUPPORT FOR NNC VIDEO TELECOMMUNICATIONS (VTC) AND VIDEO DISTRIBUT | $427,008 | $862,556 | September 15, 2025 | September 14, 2026 | Colorado Springs, CO | usaspending.gov |
| 75N98026F00234 | Department of Health and Human Services | Delivery Order | 541990 | ORS - AUDIO VISUAL SERVICES HHS - SEVERABLE | $243,155 | $243,155 | July 1, 2026 | June 30, 2027 | Sterling, VA | usaspending.gov |
| 140D0426F0440 | Department of the Interior | Delivery Order | 541990 | EO 14398 - SCIF AV UPGRADE FOR AQD | $215,481 | $215,481 | May 1, 2026 | April 30, 2027 | Sterling, VA | usaspending.gov |
| 140D0426F0814 | Department of the Interior | Delivery Order | 541990 | UDALL AV STAFFING AND PREVENTATIVE MAINTENANCE | $119,670 | $119,670 | August 3, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00098 | Department of Health and Human Services | Delivery Order | 541990 | FULL SERVICE AGREEMENT (FSA) TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MAINTENANCE OF THE AUDIOVISUAL (AV) SYSTEMS, EQUIPMENT, | $94,295 | $94,295 | April 20, 2026 | October 19, 2026 | Sterling, VA | usaspending.gov |
| 33313224P00505989 | Smithsonian Institution | Purchase Order | 541410 | QUOTE 26970 | $36,688 | $36,688 | April 19, 2024 | April 30, 2024 | Herndon, VA | usaspending.gov |
| 75N95D24F00070 | Department of Health and Human Services | Delivery Order | 541990 | ELECTRONIC COMPUTER MANUFACTURING - CONFERENCE ROOM AUDIO ENGINEERING SERVICES | $27,937 | $27,937 | September 23, 2024 | February 22, 2025 | Bethesda, MD | usaspending.gov |
| 33313224P00513979 | Smithsonian Institution | Purchase Order | 541410 | QUOTE 26880 | $16,454 | $16,454 | August 27, 2024 | August 27, 2024 | Herndon, VA | usaspending.gov |
| 47QSMA21D08QF | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 30, 2021 | usaspending.gov | ||
| N0042121D0027 | Department of Defense | IDC | 334310 | COST PLUS FIXED FEE (CPFF) CEILING | $0 | $100,000,000 | June 8, 2021 | usaspending.gov | ||
| 80TECH26D0252 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 80TECH26D1019 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 80TECH26D0307 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 19AQMM18F5165 | Department of State | Delivery Order | 541519 | ANNUAL HARDWARE MAINTENANCE SERVICE PLAN | $-40,073 | $0 | September 29, 2018 | September 29, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541410 Interior Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 517111
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.