Data / Federal awards / NAICS 811310 / FLAG BRIDGE GLOBAL SOLUTIONS LLC
FLAG BRIDGE GLOBAL SOLUTIONS LLC: 13 federal contract awards, $179,010 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLAG BRIDGE GLOBAL SOLUTIONS LLC (UEI XVTTX288VBW3), Bluffton, SC, received 13 federal prime contract awards with $179,010 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($96,113) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XVTTX288VBW3UEI
- Bluffton, SCLocation
- Small BusinessBusiness size
- 13Contract awards
- $179,010Obligated
- 2023-12-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $96,113 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $59,740 |
| 561720 | Janitorial Services | 1 | $16,800 |
| 316210 | Footwear Manufacturing | 9 | $6,356 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $96,113 |
| Department of Defense | 12 | $82,896 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,882 |
| FY2025 | $31,960 |
| FY2026 | $57,168 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444824P0013 | Department of Agriculture | Purchase Order | 811310 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE | $96,113 | $96,627 | January 1, 2024 | December 31, 2027 | Madison, WI | usaspending.gov |
| W91ZLK24P0052 | Department of Defense | Purchase Order | 333924 | PURCHASE ONE (1) 2024 RAM TRADESMAN 2500 CREW CAB 4X4 | $59,740 | $59,740 | July 29, 2024 | September 27, 2024 | Bluffton, SC | usaspending.gov |
| W912QR24P0006 | Department of Defense | Purchase Order | 561720 | BASE YEAR 1 JAN 2024 THROUGH 31 DEC 2024 | $16,800 | $16,800 | December 11, 2023 | December 31, 2026 | Louisville, KY | usaspending.gov |
| W911SF26FA011 | Department of Defense | BPA Call | 316210 | STEEL TOE SAFETY BOOTS - BPA CALL #21 | $996 | $996 | March 20, 2026 | April 17, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA133 | Department of Defense | BPA Call | 316210 | BPA CALL 18 STEEL TOE SAFETY BOOTS-FLAGBRIDGE GLOBAL | $993 | $993 | September 25, 2025 | September 25, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF26FA051 | Department of Defense | BPA Call | 316210 | STEEL TOE SAFETY SHOES - BPA CALL #23 | $975 | $975 | June 5, 2026 | June 11, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA006 | Department of Defense | BPA Call | 316210 | BPA CALL # 19 STEEL TOE SAFETY BOOTS-FLAGBRIDGE GLOBAL | $940 | $940 | February 21, 2026 | March 20, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA044 | Department of Defense | BPA Call | 316210 | STEEL TOE SAFETY BOOTS FOR MCOE EMPLOYEES BPA CALL #13 | $861 | $861 | May 31, 2025 | May 31, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0183 | Department of Defense | BPA Call | 316210 | STEEL TOE SAFETY BOOTS | $814 | $814 | September 23, 2024 | September 30, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF25F0015 | Department of Defense | BPA Call | 316210 | STEEL TOE SAFETY BOOTS | $777 | $777 | November 25, 2024 | January 10, 2025 | Fort Benning, GA | usaspending.gov |
| W911S224P0503 | Department of Defense | Purchase Order | 337214 | STANDING DESK UNISON BUY #1168405_02 | $0 | $0 | May 1, 2024 | June 3, 2024 | Bluffton, SC | usaspending.gov |
| W911SF25F0002 | Department of Defense | BPA Call | 316210 | FY25 DOTS ANNUAL SATEY BOOTS | $0 | $0 | October 24, 2024 | December 16, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24A0004 | Department of Defense | BPA | 316210 | STEEL TOE SAFETY BOOTS | $0 | $122,100 | June 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 561720
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.