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Data / Federal awards / NAICS 811111 / ECO BRIGHT SOLUTIONS LLC

ECO BRIGHT SOLUTIONS LLC: 17 federal contract awards, $7.7 million obligated (FY2024 to FY2027)

ECO BRIGHT SOLUTIONS LLC (UEI MJ9PQUC2MKJ7), Mcallen, TX, received 17 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 811111 General Automotive Repair.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch ECO BRIGHT SOLUTIONS LLC
  • MJ9PQUC2MKJ7UEI
  • Mcallen, TXLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $7.7 millionObligated
  • 2023-10-18First action in window
  • 2026-05-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair6$7.1 million
541613Marketing Consulting Services3$324,900
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$152,844
561720Janitorial Services5$106,072
423490Other Professional Equipment and Supplies Merchant Wholesalers1$32,491
115113Crop Harvesting, Primarily by Machine1$-1

Buying agencies

AgencyAwardsObligated
Department of Defense14$7.5 million
Department of State2$185,335
Department of Agriculture1$-1

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$3.5 million
FY2026$1.8 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912NW25F0008Department of DefenseDelivery Order811111MOTOR POOL LABOR$3,125,944$3,125,944November 26, 2024May 29, 2026Corpus Christi, TXusaspending.gov
W912NW24F0014Department of DefenseDelivery Order811111MOTOR POOL SUPPORT SERVICES FOR THE CORPUS CHRISTI ARMY DEPOT$2,161,998$2,161,998November 28, 2023June 27, 2025Corpus Christi, TXusaspending.gov
W912NW26PA017Department of DefensePurchase Order811111CCAD MOTOR POOL WITH ONE OPTION YEAR$1,722,342$1,722,342June 1, 2026May 31, 2027Mission, TXusaspending.gov
SP451025F0132Department of DefenseDelivery Order5416138511669966!OPSO_0018$202,904$202,904September 26, 2025November 12, 2025Battle Creek, MIusaspending.gov
19C01524P0325Department of StatePurchase Order33411838/COMPUTER EQUIPMENT FOR DIJIN SIU/0924$152,844$152,844August 26, 2024September 26, 2024Colombiausaspending.gov
SP451026F0066Department of DefenseDelivery Order5416138512078716!OTHER PROFESSIONAL SERVICES$121,996$121,996April 30, 2026June 12, 2026Battle Creek, MIusaspending.gov
SP451024F0118Department of DefenseBPA Call5617208510906085!FY25 MID AMERICA WAREHOUSE CL$103,796$103,796September 20, 2024September 19, 2025Battle Creek, MIusaspending.gov
W912NW23F0010Department of DefenseDelivery Order811111MOTOR POOL OPERATION AND SERVICE$59,549$2,155,911November 29, 2022June 20, 2025Corpus Christi, TXusaspending.gov
191NLE24P0047Department of StatePurchase Order423490NEW PURCHASE ORDER IN THE AMOUNT OF $32,491.16 FOR INTERPOL LICENSES WITH A DELIVERY DATE OF 06/15/2024. THIS REQUIREMENT IS IN SUPPORT OF T$32,491$32,491May 10, 2024June 15, 2024Hondurasusaspending.gov
SP451023F0159Department of DefenseBPA Call5617208510173254!CUSTODIAL JANITORIAL SERVICES$8,276$22,650September 26, 2023May 31, 2024Pearl Harbor, HIusaspending.gov
W912NW22F0010Department of DefenseDelivery Order811111MOTOR POOL LABOR$3,428$2,100,271November 30, 2021June 16, 2025Corpus Christi, TXusaspending.gov
SP451020A0003Department of DefenseBPA5617204610064338!CUSTODIAL JANITORIAL SERVICES$0$1,545,760September 15, 2020usaspending.gov
SP451025D0025Department of DefenseIDC5416134610125966!$0$3,029,475September 22, 2025usaspending.gov
W912NW21F0010Department of DefenseDelivery Order811111MOTOR POOL SERVICES AND OPERATION FOR CORPUS CHRISTI ARMY DEPOT (CCAD)$0$2,093,963November 30, 2020November 29, 2021Corpus Christi, TXusaspending.gov
12639521C0009Department of AgricultureDefinitive Contract115113HAY CONTRACT-FOR HAY CUTTING SERVICES AT MOORE AIR BASE. ATTENTION: PATRICIA SIMON$-1$0November 10, 2020November 9, 2025Mission, TXusaspending.gov
SP451023F0147Department of DefenseBPA Call5617208510158697!FY24 MID AMERICA WAREHOUSE CL$-2,913$115,384September 20, 2023September 19, 2024Battle Creek, MIusaspending.gov
SP451022F0173Department of DefenseBPA Call5617208509416962!FY23 MID AMERICA WAREHOUSE CL$-3,087$115,209September 21, 2022September 15, 2023Battle Creek, MIusaspending.gov

Also on SpecStream

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.