Data / Federal awards / NAICS 561920 / THE BRIDGE GROUP LLC
THE BRIDGE GROUP LLC: 35 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
THE BRIDGE GROUP LLC (UEI FW69LSBNV8S3), Asheville, NC, received 35 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- FW69LSBNV8S3UEI
- Asheville, NCLocation
- Small BusinessBusiness size
- 35Contract awards
- $3.5 millionObligated
- 2023-10-04First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 26 | $2.3 million |
| 541430 | Graphic Design Services | 1 | $1.3 million |
| 611430 | Professional and Management Development Training | 1 | $15,000 |
| 541850 | Indoor and Outdoor Display Advertising | 3 | $1,350 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $250 |
| 512110 | Motion Picture and Video Production | 1 | $0 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 1 | $-14,529 |
| 561591 | Convention and Visitors Bureaus | 1 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.3 million |
| Department of Homeland Security | 1 | $1.3 million |
| Department of the Interior | 7 | $953,655 |
| Department of Health and Human Services | 1 | $250 |
| General Services Administration | 1 | $0 |
| Department of Energy | 2 | $-0 |
| Department of Justice | 1 | $-31,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,548 |
| FY2025 | $4.3 million |
| FY2026 | $-1,211,047 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV121C0037 | Department of Defense | Definitive Contract | 561920 | LIVE EVENT PRODUCTION CORE STAFF | $1,492,826 | $4,451,459 | July 1, 2021 | December 31, 2025 | Fort Myer, VA | usaspending.gov |
| 70B01C22C00000012 | Department of Homeland Security | Definitive Contract | 541430 | PRINTING AND GRAPHICS SERVICES | $1,276,380 | $4,215,024 | February 11, 2022 | February 14, 2025 | Washington, DC | usaspending.gov |
| W81XWH22P0053 | Department of Defense | Purchase Order | 561920 | KNOWLEDGE MANAGEMENT AND INFORMATION DISSEMINATION SUPPORT SERVICES FOR ANNUAL MHSRS | $999,372 | $3,047,268 | May 9, 2022 | October 8, 2026 | Asheville, NC | usaspending.gov |
| 140P3024F0028 | Department of the Interior | Delivery Order | 561920 | NATIONAL PARK SERVICE ROCR FY24 52ND FT. DUPONT SUMMER CONCERT SERIES | $414,077 | $414,077 | July 11, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| HQ003425CE085 | Department of Defense | Definitive Contract | 561920 | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $370,249 | $370,249 | September 3, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| 140P3025F0022 | Department of the Interior | Delivery Order | 561920 | NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES | $338,342 | $338,342 | July 8, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| W91QV126PA004 | Department of Defense | Purchase Order | 561920 | FY26 LIVE EVENTS/ CONMY HALL BRIDGE | $253,096 | $253,096 | January 1, 2026 | March 31, 2026 | Fort Myer, VA | usaspending.gov |
| HQ003424C0106 | Department of Defense | Definitive Contract | 561920 | EVENT PLANNING SUPPORT SERVICES | $251,465 | $251,465 | September 8, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 140P3024F0002 | Department of the Interior | Delivery Order | 561920 | NPS-NCR FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE FY24 EVENT MANAGEMENT MATOC | $129,339 | $129,339 | November 13, 2023 | February 1, 2024 | Washington, DC | usaspending.gov |
| FA701425F0010 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - FY25 - DENT/DENT - FY25 SAB WINTER BOARD | $80,670 | $80,670 | October 22, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| FA701424F0098 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - FY24 - DENT/DENT - SAB SPRING BOARD | $72,333 | $133,271 | March 12, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| FA701424F0277 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - DENT/DENT FY24 SAB FALL BOARD MEETING | $49,197 | $52,968 | July 22, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140P3025P0038 | Department of the Interior | Purchase Order | 561920 | REA/CLAIM FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE TASK ORDER AWARD, FY24 EVENT MANAGEMENT MATOC | $48,776 | $48,776 | September 20, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
| 140P3025F0013 | Department of the Interior | Delivery Order | 561920 | CHBF 2025 PORTABLE TOILETS | $37,651 | $37,651 | March 14, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| FA701424F0020 | Department of Defense | Delivery Order | 561920 | PKS-MOORMAN-KIDO: SAF/AQB DAF SCIENTIFIC ADVISORY BOARD WINTER MEETING NCR | $30,908 | $72,333 | November 9, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| FA701424F0179 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - DENT/DENT FY24 SAB | $26,083 | $26,083 | April 23, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 89233124PNA000190 | Department of Energy | Purchase Order | 611430 | PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS02 | $15,000 | $15,000 | May 15, 2024 | May 15, 2024 | Washington, DC | usaspending.gov |
| FA701425F0080 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB SPRING BOARD | $11,401 | $159,482 | February 4, 2025 | April 15, 2025 | Washington, DC | usaspending.gov |
| N0002426FN018 | Department of Defense | Delivery Order | 541850 | TRAINING. | $900 | $900 | June 29, 2026 | August 12, 2026 | Panama City Beach, FL | usaspending.gov |
| N0002426FN017 | Department of Defense | Delivery Order | 541850 | TRAINING. | $450 | $450 | July 1, 2026 | August 12, 2026 | Panama City Beach, FL | usaspending.gov |
| 75N98025D00041 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| GS07F0185V | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,170,841 | March 3, 2009 | usaspending.gov | ||
| FA701425F0144 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD | $0 | $26,148 | April 15, 2025 | July 15, 2025 | Washington, DC | usaspending.gov |
| 140P3020D0007 | Department of the Interior | IDC | 561920 | NATIONAL PARK SERVICE - NATIONAL PARK SERVICE (NPS-NCR) EVENT MANAGEMENT | $0 | $9,500,000 | June 1, 2020 | usaspending.gov | ||
| FA701423D0001 | Department of Defense | IDC | 561920 | THE OBJECTIVE OF THIS PROCUREMENT IS TO SECURE TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE DEPARTMENT OF THE AIR FORCE SCIENTIFIC ADVISORY | $0 | $2,136,133 | November 1, 2022 | usaspending.gov | ||
| FA701425F0150 | Department of Defense | Delivery Order | 561920 | AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD | $0 | $60,138 | July 16, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| HQ051621A0008 | Department of Defense | BPA | 512110 | LIVE VIDEO/TELECONFERENCE | $0 | $3,500,000 | March 8, 2021 | usaspending.gov | ||
| SP060426D9301 | Department of Defense | IDC | 561920 | THIS IS A NO-COST TYPE CONTRACT FOR EVENT PLANNING SERVICES | $0 | $0 | April 1, 2026 | usaspending.gov | ||
| FA701423F0220 | Department of Defense | Delivery Order | 561920 | AFDW/PKS MOORMAN/MEAD SAB SUMMER BOD | $-2,937 | $46,608 | September 29, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| INP17PC00217 | Department of the Interior | Definitive Contract | 711320 | IGF::OT::IGF, X:NOGRN, INDEPENDENCE DAY CONCERT PRODUCTION SERVICES | $-14,529 | $302,975 | June 1, 2017 | May 31, 2021 | Washington, DC | usaspending.gov |
| 89303023PFE000092 | Department of Energy | Purchase Order | 561591 | 2023 DOE SMALL BUSINESS FORUM AND EXPO DIAMOND SPONSORSHIP. | $-15,000 | $0 | February 17, 2023 | July 15, 2023 | Asheville, NC | usaspending.gov |
| 15JPSS23F00000056 | Department of Justice | Delivery Order | 561920 | TRAINING AND LOGISTICS SUPPORT | $-31,624 | $218,442 | November 8, 2022 | September 13, 2023 | Asheville, NC | usaspending.gov |
| SPE60423FA0DV | Department of Defense | Delivery Order | 561920 | EVENT PLANNING SERVICES FOR DLA SUMMIT EVENT | $-37,869 | $91,827 | December 6, 2022 | May 1, 2023 | Asheville, NC | usaspending.gov |
| FA701423F0133 | Department of Defense | Delivery Order | 561920 | AFDW/PKS -FY23 - SECURE TECHNICAL AND ADMINISTRATIVE EVENT PLANNING SUPPORT FOR THE DEPT OF THE AIR FORCE SCIENTIFIC ADVISORY BOARD SUMMER B | $-88,157 | $156,040 | May 10, 2023 | August 1, 2023 | Washington, DC | usaspending.gov |
| W81XWH17C0158 | Department of Defense | Definitive Contract | 561920 | IGF::OT::IGF 2017 MHSRS SUPPORT SERVICES | $-2,186,277 | $917,817 | June 9, 2017 | December 31, 2021 | Kissimmee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 611430
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.