Data / Federal awards / NAICS 541714 / BRIDGING PIECES INC
BRIDGING PIECES INC: 26 federal contract awards, $529,388 obligated (FY2024 to FY2027)
BRIDGING PIECES INC (UEI KPZUAPLA2MQ7), Marietta, GA, received 26 federal prime contract awards with $529,388 obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Agriculture ($229,940) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- KPZUAPLA2MQ7UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 26Contract awards
- $529,388Obligated
- 2023-12-12First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $227,425 |
| 541380 | Testing Laboratories and Services | 7 | $104,115 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $69,174 |
| 541330 | Engineering Services | 1 | $38,745 |
| 336611 | Ship Building and Repairing | 3 | $35,499 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $26,895 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $18,785 |
| 238160 | Roofing Contractors | 1 | $8,750 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $0 |
| 321113 | Sawmills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $229,940 |
| Department of Defense | 13 | $139,205 |
| Department of Homeland Security | 6 | $128,493 |
| Department of Commerce | 1 | $23,000 |
| Department of Energy | 1 | $8,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,675 |
| FY2025 | $373,838 |
| FY2026 | $27,875 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12905B25P0008 | Department of Agriculture | Purchase Order | 541714 | LETTUCE TARGETED METABOLOMIC SERVICES | $199,925 | $199,925 | December 23, 2024 | February 28, 2025 | Marietta, GA | usaspending.gov |
| W911QY25F0054 | Department of Defense | BPA Call | 541380 | TECHNICAL CAPABILITY AND EXPERTISE TO SUPPORT ONGOING RESEARCH INTO FECAL BIOMARKERS OF COGNITIVE AND PHYSICAL STRESS. | $45,000 | $45,000 | November 14, 2024 | December 13, 2024 | Marietta, GA | usaspending.gov |
| 70Z02824PMIAM0079 | Department of Homeland Security | Purchase Order | 541330 | USCG AIR STATION CLEARWATER FUEL FARM TANK AND PLUMBING INSPECTION | $38,745 | $38,745 | September 9, 2024 | November 8, 2024 | Clearwater, FL | usaspending.gov |
| W911QY24F0054 | Department of Defense | BPA Call | 541380 | SAMPLE ANALYSIS | $30,000 | $30,000 | January 16, 2024 | May 17, 2024 | Marietta, GA | usaspending.gov |
| 70Z08025PMECP0120 | Department of Homeland Security | Purchase Order | 336611 | CGC ACTIVE CRANE SERVICE PERFORMED | $28,899 | $28,899 | July 28, 2025 | July 28, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z08025PMECP0089 | Department of Homeland Security | Purchase Order | 811310 | CGC ACTIVE BARGE CRANE SVS | $27,354 | $27,354 | February 28, 2025 | February 28, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z08024PMECP0051 | Department of Homeland Security | Purchase Order | 336999 | CGC ACTIVE BARGE CRANE SVS | $26,895 | $26,895 | January 17, 2024 | January 18, 2024 | Port Angeles, WA | usaspending.gov |
| 1232SA25P0330 | Department of Agriculture | Purchase Order | 541380 | THE USDA-ARS GRAPE GENETICS RESEARCH UNIT (GGRU) IN GENEVA, NY IS SEEKING SERVICES FOR WIDELY TARGETED METABOLITE AND TRANSCRIPTOME ANALYSES | $25,380 | $25,380 | September 5, 2025 | March 31, 2026 | Marietta, GA | usaspending.gov |
| 12805B25P0031 | Department of Agriculture | Purchase Order | 541380 | THE VENDOR WILL PROVIDE RNA SEQUENCE DATA FROM TWO SETS OF WHEAT RNA SAMPLES PROVIDED BY USDA-ARS. RNA SAMPLES TO BE PROVIDED WILL BE: 100 N | $23,760 | $23,760 | January 13, 2025 | March 14, 2025 | Manhattan, KS | usaspending.gov |
| 1305M325P0311 | Department of Commerce | Purchase Order | 541714 | ATACSEQ:TAG-SEQ POLY A LIBRARY PREPARATION AND NEXT GENERATION SEQUENCING OF SEA SCALLOPS | $23,000 | $23,000 | September 18, 2025 | September 17, 2026 | Marietta, GA | usaspending.gov |
| FA462026F0002 | Department of Defense | Delivery Order | 811310 | THIS A TASK ORDER FOR MAN LIFT SERVICES AND INSPECTION AT FAIRCHILD AFB. NO CHANGES TO CLAUSES. | $21,275 | $21,275 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0028 | Department of Defense | Delivery Order | 811310 | THE 92D CES HAS A REQUIREMENT TO REPROCURE SERVICE TO INSPECT, MAINTAIN AND REPAIR DESIGNATED MAN LIFTS USED AT FAIRCHILD AFB. | $20,545 | $20,545 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| W50S8Z24PA019 | Department of Defense | Purchase Order | 541990 | TEST, SERVICE, INSPECT AND VERIFY WEIGHT FOR THE 79 IDENTIFIED PIECES OF EQUIPMENT. | $18,785 | $18,785 | September 25, 2024 | October 7, 2024 | Klamath Falls, OR | usaspending.gov |
| 89503424PWA001944 | Department of Energy | Purchase Order | 238160 | RAPID CITY WAREHOUSE REPLACE RIDGE CAP ON ROOF | $8,750 | $8,750 | September 12, 2024 | November 29, 2024 | Rapid City, SD | usaspending.gov |
| 70Z08026PMECP0026 | Department of Homeland Security | Purchase Order | 336611 | STERN TUBE DIVE INSPECTION | $6,600 | $6,600 | December 15, 2025 | December 19, 2025 | Saint Petersburg, FL | usaspending.gov |
| 12505B24P0059 | Department of Agriculture | Purchase Order | 541714 | THE UDSA-ARS IS REQUESTING PURCHASE OF BIOINFORMATIC ANALYSIS SERVICE TO ANALYZE INTRON SPLICING VARIATION IN POTATO. | $4,500 | $4,500 | April 22, 2024 | May 30, 2024 | Madison, WI | usaspending.gov |
| W911QY25FA127 | Department of Defense | BPA Call | 541380 | SAMPLE ANALYSIS FOR 12 SAMPLES | $3,600 | $3,600 | August 20, 2025 | September 19, 2025 | Natick, MA | usaspending.gov |
| 70Z08025PPBPL0074 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $0 | $19,975 | May 26, 2025 | June 6, 2025 | Galveston, TX | usaspending.gov |
| W911QY24A0006 | Department of Defense | BPA | 238220 | CHEMICAL FUME HOOD REPAIR BPA | $0 | $125,000 | September 13, 2024 | usaspending.gov | ||
| FA462024D0013 | Department of Defense | IDC | 811310 | THE 92D CES HAS A REQUIREMENT TO REPROCURE SERVICE TO INSPECT, MAINTAIN AND REPAIR DESIGNATED MAN LIFTS USED AT FAIRCHILD AFB. | $0 | $109,865 | October 1, 2024 | usaspending.gov | ||
| W9127S25A0001 | Department of Defense | BPA | 541990 | FIVE-YEAR BPA FOR AWS CERTIFIED WELDING INSPECTOR (CWI) TO BE USED WITHIN THE GEOGRAPHIC BOUNDARIES OF THE U.S. ARMY CORP OF ENGINEERS (USAC | $0 | $5,000,000 | May 6, 2025 | usaspending.gov | ||
| FA822423A0013 | Department of Defense | BPA | 331491 | FIVE (5) YEAR BPA TO PURCHASE ROUND RAW STOCK METALS TO REPAIR AND MANUFACTURE CUSTOM AIRCRAFT COMPONENTS, SPECIFICALLY BUSHINGS, ON THE A-1 | $0 | $9,000,000 | July 30, 2023 | usaspending.gov | ||
| W519TC26AA040 | Department of Defense | BPA | 321113 | LUMBER BPA | $0 | $500,000 | May 7, 2026 | usaspending.gov | ||
| W912P924A0030 | Department of Defense | BPA | 561990 | MVS DIVING BPA | $0 | $1,000,000 | July 11, 2024 | usaspending.gov | ||
| W911QY23A0002 | Department of Defense | BPA | 541380 | UNTARGETED METABOLOMICS ANALYSIS | $0 | $5,000,000 | January 23, 2023 | usaspending.gov | ||
| 12305B23P0274 | Department of Agriculture | Purchase Order | 541380 | DNA AND RNA SEQUENCING | $-23,625 | $0 | September 26, 2023 | March 30, 2024 | Marietta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811310
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.