Data / Federal awards / NAICS 331210 / BRIGHTER DAYS & NITES, INC
BRIGHTER DAYS & NITES, INC: 12 federal contract awards, $284,460 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIGHTER DAYS & NITES, INC (UEI GF2MM8KS25X7), Memphis, TN, received 12 federal prime contract awards with $284,460 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($180,431) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
The request: Every federal contract awarded under NAICS 331210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GF2MM8KS25X7UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $284,460Obligated
- 2024-03-07First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $156,378 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $80,334 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $29,476 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $9,800 |
| 325510 | Paint and Coating Manufacturing | 3 | $8,472 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $180,431 |
| Department of Justice | 2 | $104,029 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,957 |
| FY2025 | $105,369 |
| FY2026 | $90,134 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0411 | Department of Defense | Purchase Order | 332913 | 8511843080!SHOWER BATH FIXTURE | $80,334 | $80,334 | January 9, 2026 | January 23, 2026 | Memphis, TN | usaspending.gov |
| 15B11924P00000136 | Department of Justice | Purchase Order | 331210 | B&F - FCI GILMER - STAIRWELL REPAIR (6) | $73,657 | $73,657 | August 30, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| FA812625P0010 | Department of Defense | Purchase Order | 331210 | 2024-0064185-REPLACEMENT PIPE COMPONENTS AS SPECIFIED IN THE CONTRACT LINE ITEMS. | $52,348 | $52,348 | December 5, 2024 | February 5, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B11925P00000028 | Department of Justice | Purchase Order | 331210 | B&F - FCI GILMER - STAIRWELL REPAIR (6) ADDITIONAL STAIR TREADS NEEDING PURCHASED | $30,373 | $30,373 | November 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| FA480925P0145 | Department of Defense | Purchase Order | 326122 | WATER LINE PIPES | $29,476 | $29,476 | September 26, 2025 | October 10, 2025 | Memphis, TN | usaspending.gov |
| W912GY24P0022 | Department of Defense | Purchase Order | 325510 | TWO COMPONENT ZINC RICH EPOXY, 100 GALLONS AND CATALYST 100, EACH. TO INCLUDED OPTIONS AT 30EACH PER PAINT. | $22,548 | $22,548 | August 19, 2024 | September 11, 2025 | Memphis, TN | usaspending.gov |
| SPE4A726F7235 | Department of Defense | Delivery Order | 332216 | 8512137792!ROD,BRAZING | $9,800 | $9,800 | May 26, 2026 | November 25, 2026 | Memphis, TN | usaspending.gov |
| 47QMCH22G0007 | General Services Administration | BOA | 624230 | BRIGHTER DAYS AND NITES EMERGENCY ACQUISITION BOA | $0 | $0 | February 16, 2022 | usaspending.gov | ||
| 140L2624P0033 | Department of the Interior | Purchase Order | 326122 | PFO FY24 WATER PIPELINE PURCHASE | $0 | $0 | May 21, 2024 | June 28, 2024 | Memphis, TN | usaspending.gov |
| SPE4A726D5226 | Department of Defense | IDC | 332216 | 4610130559! | $0 | $350,000 | January 16, 2026 | usaspending.gov | ||
| W519TC24A2014 | Department of Defense | BPA | 325510 | CARC PAINTING | $0 | $6,500,000 | April 15, 2024 | usaspending.gov | ||
| N6852022P0142 | Department of Defense | Purchase Order | 325510 | POLYURETHANE COATING, WHITE | $-14,076 | $0 | September 21, 2022 | September 27, 2023 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 326122
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.