Data / Federal awards / NAICS 541380 / YELLOW BRIDGE LLC
YELLOW BRIDGE LLC: 23 federal contract awards, $890,074 obligated (FY2024 to FY2027)
YELLOW BRIDGE LLC (UEI SZV8STBMV1K6), Sterling, VA, received 23 federal prime contract awards with $890,074 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($321,694) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- SZV8STBMV1K6UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $890,074Obligated
- 2023-10-12First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 9 | $331,148 |
| 611430 | Professional and Management Development Training | 2 | $259,386 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $83,055 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $69,139 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $54,494 |
| 561210 | Facilities Support Services | 1 | $47,137 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $34,486 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $9,233 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $321,694 |
| Department of State | 3 | $313,880 |
| Department of the Interior | 2 | $104,530 |
| Department of Justice | 5 | $89,770 |
| Department of Veterans Affairs | 1 | $47,137 |
| Department of Agriculture | 1 | $13,063 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,816 |
| FY2025 | $164,667 |
| FY2026 | $164,591 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0106 | Department of State | Purchase Order | 611430 | HNP EQUIPMENT TRAINING | $259,386 | $259,386 | September 9, 2024 | June 16, 2025 | Haiti | usaspending.gov |
| HT940624P0062 | Department of Defense | Purchase Order | 541380 | MONTHLY VIABLE SURFACE SAMPLING | $123,785 | $123,785 | February 23, 2024 | February 22, 2027 | Jacksonville, FL | usaspending.gov |
| W911S224P1273 | Department of Defense | Purchase Order | 334516 | UNISON BUY #1179300_02 ITEM 001: BENCHTOP FUME HOOD, 182510202 | $83,055 | $83,055 | August 30, 2024 | February 12, 2025 | Sterling, VA | usaspending.gov |
| 140G0122P0117 | Department of the Interior | Purchase Order | 541380 | INSPECT,DECONTAMINATE,CERTS FOR BSL-3 BAS YEAR PLUS 4 OPTIONS POP 04/05/2022-04/04/2027 TO INSPECT,DECONTAMINATE, CERTIFY FUME HOODS, TEST A | $69,570 | $132,373 | April 5, 2022 | April 4, 2026 | Kearneysville, WV | usaspending.gov |
| 19PE5026P1062 | Department of State | Purchase Order | 315990 | FLIGHT SUITS, GLOVES, BOOTS, FINGER-LIP LIGHTS FOR HN AIRCREWS | $54,494 | $54,494 | August 14, 2026 | September 24, 2026 | Sterling, VA | usaspending.gov |
| 36C25921P0387 | Department of Veterans Affairs | Purchase Order | 561210 | PHARMACY INSPECTION AND CERTIFICATION | $47,137 | $112,200 | April 1, 2021 | March 31, 2026 | Grand Junction, CO | usaspending.gov |
| 140G0126P0376 | Department of the Interior | Purchase Order | 541380 | FUME HOOD & BIO SAFETY CABINET SERVICES | $34,960 | $34,960 | September 17, 2026 | September 20, 2027 | Sterling, VA | usaspending.gov |
| FA700022C0004 | Department of Defense | Definitive Contract | 541990 | 10 MDG PHARMACY CLEAN ROOM INSPECTION AND CERTIFICATION | $34,486 | $55,824 | December 3, 2021 | November 30, 2026 | Usaf Academy, CO | usaspending.gov |
| 15F06726F0001202 | Department of Justice | BPA Call | 541380 | LABORATORY HOOD INSPECTION | $32,003 | $32,003 | September 22, 2025 | September 21, 2026 | Quantico, VA | usaspending.gov |
| 15F06725F0001148 | Department of Justice | BPA Call | 541380 | LABORATORY HOOD CALIBRATION SERVICES | $31,071 | $31,071 | September 22, 2025 | September 21, 2026 | Quantico, VA | usaspending.gov |
| 15F06724F0001367 | Department of Justice | BPA Call | 541380 | LABORATORY HOOD CALIBRATION SERVICES | $27,713 | $27,713 | September 20, 2024 | September 19, 2025 | Sterling, VA | usaspending.gov |
| N6833524LKEAUG24 | Department of Defense | BPA Call | 811210 | GOVT PURCHASE CARD, AUGUST 2024 | $24,999 | $4,999,999 | August 1, 2024 | August 31, 2024 | Sterling, VA | usaspending.gov |
| N6833524LKENOV19 | Department of Defense | BPA Call | 811210 | NOVEMBER CALL ORDERS | $21,227 | $4,999,999 | November 1, 2023 | November 30, 2023 | Sterling, VA | usaspending.gov |
| N6833525LKEJAN01 | Department of Defense | BPA Call | 811210 | GOVT PURCHASE CARD, JANUARY 2025 | $14,219 | $4,999,999 | January 1, 2025 | January 31, 2025 | Sterling, VA | usaspending.gov |
| 12639522C0086 | Department of Agriculture | Definitive Contract | 541380 | REPLACEMENT CONTRACT FOR 12639520C0088: ANNUAL CERTIFICATION OF HEPA FILTERS, MAGNEHELIC GAUGES, FUME HOODS, AND BIO-SAFETY CABINETS REPAIRS | $13,063 | $38,057 | September 27, 2022 | September 27, 2025 | Beltsville, MD | usaspending.gov |
| N3904024P0197 | Department of Defense | Purchase Order | 333413 | 30 CFM HEPA FILTER PNSY400T-4011 | $9,233 | $9,233 | September 20, 2024 | January 22, 2025 | Washington, NC | usaspending.gov |
| N6833525LKEMAY32 | Department of Defense | BPA Call | 811210 | GOVT PURCHASE CARD, MAY 2025 | $6,036 | $4,999,999 | May 1, 2025 | May 31, 2025 | Sterling, VA | usaspending.gov |
| N3904024P0093 | Department of Defense | Purchase Order | 333998 | 30 CFM HEPA FILTER | $1,997 | $1,997 | March 11, 2024 | July 16, 2024 | Kittery, ME | usaspending.gov |
| N6833525LKEJUL31 | Department of Defense | BPA Call | 811210 | GOV'T PURCHASE CARD, JULY 2025 | $1,580 | $4,999,999 | July 1, 2025 | July 31, 2025 | Sterling, VA | usaspending.gov |
| N6833526LKEFEB21 | Department of Defense | BPA Call | 811210 | GOVT PURCHASE CARD, FEBRUARY 2026 | $1,078 | $4,999,999 | February 1, 2026 | February 28, 2026 | Sterling, VA | usaspending.gov |
| 15F06722A0001047 | Department of Justice | BPA | 541380 | FIVE-YEAR BPA FOR THE CERTIFICATION OF LABORATORY FUME HOODS. | $0 | $148,756 | September 20, 2022 | usaspending.gov | ||
| 191NLE22C0001 | Department of State | Definitive Contract | 611430 | KENYAN CROWD CONTROL TRAINING | $0 | $1,968,185 | May 2, 2022 | August 31, 2024 | Kenya | usaspending.gov |
| 15F06723F0001533 | Department of Justice | BPA Call | 541380 | LABORATORY HOOD CALIBRATION SERVICES | $-1,016 | $27,713 | September 20, 2023 | September 19, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 334516
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.