Data / Federal awards / NAICS 423990 / THERMBRIGHT LTD
THERMBRIGHT LTD: 6 federal contract awards, $261,749 obligated (FY2024 to FY2027)
THERMBRIGHT LTD (UEI V2LRXDYLPLB8), Westbury, United Kingdom, received 6 federal prime contract awards with $261,749 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($261,749) and its largest code is NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers.
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- UEI
- V2LRXDYLPLB8
- Location
- Westbury, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $261,749
- First action in window
- 2024-12-18
- Latest action
- 2026-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 6 | $261,749 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $261,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $116,978 |
| FY2026 | $144,771 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P0LXZ | General Services Administration | Purchase Order | 423990 | MJS 9000 THERMBRIGHT ROLL PVC BACKING OR SELF-ADH | $94,042 | $94,042 | March 27, 2026 | April 26, 2026 | United Kingdom | usaspending.gov |
| 47QSWA25P0A5H | General Services Administration | Purchase Order | 423990 | THERMAL MATERIAL ROLL, P/N MJS9000 / 7712 | $75,718 | $75,718 | December 18, 2024 | February 1, 2025 | United Kingdom | usaspending.gov |
| 47QSWA26P0232 | General Services Administration | Purchase Order | 423990 | THERMBRIGHT MJS9000 / MJS 7712 ROLL THERMBRIGHT | $47,021 | $47,021 | October 16, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| 47QSWA25P0A5J | General Services Administration | Purchase Order | 423990 | IVAN COVER, P/N MJS7266 | $41,260 | $41,260 | December 18, 2024 | February 1, 2025 | United Kingdom | usaspending.gov |
| 47QSWA26P0LXY | General Services Administration | Purchase Order | 423990 | MJS 7266 THERMBRIGHT IVAN OVER E TYPE GREEN | $2,473 | $2,473 | March 27, 2026 | April 26, 2026 | United Kingdom | usaspending.gov |
| 47QSWA26P0LXC | General Services Administration | Purchase Order | 423990 | MJS7266 THERMBRIGHT IVAN COVER E TYPE GREEN | $1,236 | $1,236 | March 27, 2026 | April 26, 2026 | United Kingdom | usaspending.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.