The Bridge Group LLC
The Bridge Group LLC received −$1.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 128.1% from $4.3M the year before, and $19.6M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- FW69LSBNV8S3
- CAGE code
- 1VCN3
- Headquarters
- Asheville, NC
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | −$1.2M | $13.9M |
| Department of Homeland Security | $0 | $4.2M |
| Department of the Interior | $0 | $1.8M |
| Department of Energy | $0 | $37K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | −$1.2M | $13.4M |
| 541430 | Graphic Design Services | $0 | $4.2M |
| 541850 | Indoor and Outdoor Display Advertising | $1K | $642K |
| 512110 | Motion Picture and Video Production | $0 | $516K |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $464K |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events Without Facilities | $0 | $415K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $5.7M |
| M1AB | Operation of Conference Space and Facilities | $4.3M |
| T001 | Photo/Map/Print/Publication- Arts/Graphics | $4.2M |
| R708 | Support- management: Public Relations | $3.1M |
| R799 | Support- management: Other | $1.8M |
| G003 | Social- Recreational | $430K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N0002426FN017 | Department of Defense TRAINING. | $450 | Jul 1, 2026 |
| N0002426FN018 | Department of Defense TRAINING. | $900 | Jun 29, 2026 |
| W91QV126PA004 | Department of Defense FY26 LIVE EVENTS/ CONMY HALL BRIDGE | $169K | Dec 29, 2025 |
| 140P3025P0038 | Department of the Interior REA/CLAIM FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE TASK ORDER AWARD, FY24 EVENT MANAGEMENT MATOC | $49K | Sep 20, 2025 |
| HQ003425CE085 | Department of Defense SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | $286K | Sep 2, 2025 |
| 140P3025F0022 | Department of the Interior NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES | $338K | Jul 8, 2025 |
| FA701425F0150 | Department of Defense AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD | $60K | Apr 14, 2025 |
| FA701425F0144 | Department of Defense AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD | $26K | Apr 8, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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