Data / Federal awards / NAICS 334511 / HIGH BRIDGE SOLUTIONS, LLC
HIGH BRIDGE SOLUTIONS, LLC: 41 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
HIGH BRIDGE SOLUTIONS, LLC (UEI RJG4TGJ6PLA8), Hainesport, NJ, received 41 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($31.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- RJG4TGJ6PLA8UEI
- Hainesport, NJLocation
- Small BusinessBusiness size
- 41Contract awards
- $31.3 millionObligated
- 2023-11-20First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 39 | $30.9 million |
| 332710 | Machine Shops | 1 | $249,999 |
| 334419 | Other Electronic Component Manufacturing | 1 | $167,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $31.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $11.7 million |
| FY2026 | $10.9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FL086 | Department of Defense | Delivery Order | 334511 | 22DWP74_26FL086 DELIVERY ORDER | $4,513,576 | $4,513,576 | May 1, 2026 | August 1, 2026 | Hainesport, NJ | usaspending.gov |
| N0016424FW106 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $4,183,638 | $4,183,638 | June 20, 2024 | September 18, 2024 | Hainesport, NJ | usaspending.gov |
| N0016424FW161 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $3,317,679 | $3,120,909 | September 25, 2024 | September 26, 2027 | Hainesport, NJ | usaspending.gov |
| N0016425FW582 | Department of Defense | Delivery Order | 334511 | OVERHAUL KITS AND PARTS FOR RADAR RESTORATION. | $2,408,442 | $2,408,442 | August 13, 2025 | November 11, 2025 | Hainesport, NJ | usaspending.gov |
| N0016425FG505 | Department of Defense | Delivery Order | 334511 | TR-343 TRANSDUCER SUPPLY KITS | $1,996,610 | $1,996,610 | February 27, 2025 | February 26, 2026 | Hainesport, NJ | usaspending.gov |
| N0016426FL036 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER 22DWP74_26FL036 | $1,802,200 | $1,802,200 | January 30, 2026 | April 8, 2026 | Hainesport, NJ | usaspending.gov |
| N0016426FG021 | Department of Defense | Delivery Order | 334511 | TR-343 TRANSDUCER SUPPLY KITS | $1,655,562 | $1,655,562 | January 23, 2026 | January 25, 2027 | Hainesport, NJ | usaspending.gov |
| N0016425FG013 | Department of Defense | Delivery Order | 334511 | TR-343 TRANSDUCER SUPPLY KITS | $1,459,674 | $1,459,674 | December 11, 2024 | May 12, 2026 | Hainesport, NJ | usaspending.gov |
| N0016426FG027 | Department of Defense | Delivery Order | 334511 | AWARD DELIVERY ORDER ON GP79 FOR THE PROCUREMENT FOR TAIL MASS ASSEMBLY KITS, CONNECTOR BODY KITS, AND STAVE CABLE KITS FOR THE MANUFACTURE | $1,302,528 | $1,302,528 | February 27, 2026 | December 31, 2026 | Hainesport, NJ | usaspending.gov |
| N0016425FW557 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $1,210,613 | $1,210,613 | June 9, 2025 | September 8, 2025 | Hainesport, NJ | usaspending.gov |
| N0016425FW011 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $1,077,347 | $1,077,347 | October 30, 2024 | January 28, 2025 | Hainesport, NJ | usaspending.gov |
| N0016426FL113 | Department of Defense | Delivery Order | 334511 | HARDWARE KITS AND MISCELLANEOUS PARTS FOR THE RADAR RESTORATION PROGRAM | $1,046,144 | $1,046,144 | June 18, 2026 | June 25, 2027 | Hainesport, NJ | usaspending.gov |
| N0016425FW510 | Department of Defense | Delivery Order | 334511 | OVERHAUL KITS AND PARTS FOR RADAR RESTORATION PROGRAM | $844,989 | $844,989 | March 5, 2025 | June 3, 2025 | Hainesport, NJ | usaspending.gov |
| N0016425FW580 | Department of Defense | Delivery Order | 334511 | SCD: B | $760,232 | $760,232 | August 7, 2025 | February 7, 2026 | Hainesport, NJ | usaspending.gov |
| N0016425FG531 | Department of Defense | Delivery Order | 334511 | TR-343 TRANSDUCER SUPPLY KITS | $649,672 | $649,672 | July 2, 2025 | July 1, 2026 | Hainesport, NJ | usaspending.gov |
| N0016425FW039 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $453,428 | $453,428 | January 8, 2025 | April 8, 2025 | Hainesport, NJ | usaspending.gov |
| N0016425FW594 | Department of Defense | Delivery Order | 334511 | FUNDING FOR STORAGE AND PURCHASE OF KITS | $411,553 | $411,553 | September 22, 2025 | June 25, 2026 | Hainesport, NJ | usaspending.gov |
| N0016424FW065 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $382,446 | $382,446 | March 11, 2024 | June 12, 2024 | Hainesport, NJ | usaspending.gov |
| N0016426FL074 | Department of Defense | Delivery Order | 334511 | 22DWP74_26FL074 DELIVERY ORDER | $315,825 | $315,825 | April 17, 2026 | September 25, 2026 | Hainesport, NJ | usaspending.gov |
| N0016425PW631 | Department of Defense | Purchase Order | 332710 | GEAR HOUSING | $249,999 | $249,999 | September 11, 2025 | May 20, 2026 | Hainesport, NJ | usaspending.gov |
| N0016424FW150 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $225,765 | $225,765 | August 8, 2024 | February 11, 2025 | Hainesport, NJ | usaspending.gov |
| FA441724P0148 | Department of Defense | Purchase Order | 334419 | ELECTRICAL HARNESS COMPONENTS IN ACCORDANCE WITH PARTS LIST. | $167,465 | $167,465 | August 11, 2024 | October 1, 2024 | Hainesport, NJ | usaspending.gov |
| N0016425FW544 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $163,337 | $163,337 | May 8, 2025 | August 7, 2025 | Hainesport, NJ | usaspending.gov |
| N0016424FW056 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $154,757 | $154,757 | February 6, 2024 | May 8, 2024 | Hainesport, NJ | usaspending.gov |
| N0016426FL016 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER 22DWP74_26FL016 | $146,911 | $146,911 | January 8, 2026 | April 8, 2026 | Hainesport, NJ | usaspending.gov |
| N0016424FW131 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $145,269 | $145,269 | July 29, 2024 | October 27, 2024 | Hainesport, NJ | usaspending.gov |
| N0016426FL052 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER 22DWP74_26FL052 | $122,955 | $122,955 | March 12, 2026 | April 8, 2026 | Hainesport, NJ | usaspending.gov |
| N0016424FW055 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $122,600 | $122,600 | February 1, 2024 | May 1, 2024 | Hainesport, NJ | usaspending.gov |
| N0016422FW090 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS IN SUPPORT OF THE RADAR RESTORATION PROGRAM. | $0 | $976,805 | June 22, 2022 | October 20, 2022 | Hainesport, NJ | usaspending.gov |
| N0016422FW128 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $490,233 | August 8, 2022 | August 9, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW118 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $467,441 | June 21, 2023 | September 13, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW033 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $232,460 | December 14, 2022 | March 28, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW065 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $15,023 | February 27, 2023 | May 28, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW093 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $3,440,841 | April 5, 2023 | September 26, 2024 | Hainesport, NJ | usaspending.gov |
| N0016423FW129 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $3,434,229 | July 24, 2023 | October 22, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW134 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $85,491 | September 19, 2023 | December 18, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW155 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $973,294 | September 11, 2023 | December 10, 2023 | Hainesport, NJ | usaspending.gov |
| N0016423FW158 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $0 | $924,992 | September 25, 2023 | December 24, 2023 | Hainesport, NJ | usaspending.gov |
| N0016422DWP74 | Department of Defense | IDC | 334511 | HARDWARE KITS, MISCELLANEOUS PARTS, STORAGE/INVENTORY MANAGEMENT, DMSMS SERVICES IN SUPPORT OF THE RADAR RESTORATION PROGRAM. | $0 | $154,374,994 | June 22, 2022 | usaspending.gov | ||
| N0016425DGP79 | Department of Defense | IDC | 334511 | TR- TRANSDUCER SUPPLY KITS | $0 | $43,038,186 | December 11, 2024 | usaspending.gov | ||
| N0016422FW132 | Department of Defense | Delivery Order | 334511 | MANDATORY HARDWARE KITS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | $-8,117 | $1,771,325 | September 26, 2022 | February 20, 2024 | Hainesport, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 334419
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.