AwardTape · Defense awards · Bright Regards, LLC
Bright Regards, LLC: $6.6M in DoD and DHS awards
Bright Regards, LLC holds 50 DoD and DHS prime awards with $6.6M obligated Jan 11, 2024 to May 8, 2026. Largest category: Real property maintenance and repair at $4.9M; largest buyer: Department of the Navy at $6.1M.
| Obligated FY2024+ | $6.6M |
|---|---|
| Awards | 50 |
| FY2024 | $1.5M |
| FY2025 | $4.2M |
| FY2026 to date | $912K |
| Lifetime obligated on these awards | $6.8M |
| First and latest action | Jan 11, 2024 · May 8, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $4.9M | 35 awards | 74% |
| 2 | New construction | $1.4M | 13 awards | 21% |
| 3 | Program and management support | $204K | 1 awards | 3.1% |
| 4 | Electronics and comms maintenance | $117K | 1 awards | 1.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $6.1M | 42 awards | 92% |
| 2 | Department of the Army | $500K | 8 awards | 7.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008025F4023 delivery order | $1.9M | Repair and restore water damage etc. | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008026F0008 delivery order | $787K | Cnic-60 pri 1 nrw 1022 provide 500 kw temporary generator | Navy | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N4008025F1322 delivery order | $656K | Wrnmmc-09- restore b-9 p-130 tunnel post condensate leak | Navy | New construction | Feb 19, 2026 DoD 90d |
| N4008024F4818 delivery order | $292K | Cnic-27 install new generator for eoc #23440859 | Navy | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| N4008025F4047 delivery order | $220K | Investigate boiler casing leaks | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008025F0141 delivery order | $208K | Repair water main leak | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| W912HQ25CA009 definitive contract | $204K | The united states ARMY corps of engineers, humphreys engineer center is conducting a furniture refresh in bldg. 2593 and bldg. 2582. the existing modular furniture in several offices is outdated and worn. | Army | Program and management support | Mar 2, 2026 DoD 90d |
| N4008025F0415 delivery order | $200K | Wrnmmc-9 remodel center island in galley | Navy | New construction | Sep 16, 2025 DoD 90d |
| N4008024F4927 delivery order | $192K | Bundle projects | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4008024F4893 delivery order | $190K | Usu-28, perform comprehensive remediation | Navy | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| N4008025F0364 delivery order | $134K | Convert the existing restrooms in 1319a-09 and 1353a-09 into storage rooms, including removing all plumbing fixtures, patching and painting walls, repairing floors, and removing and replacing door and frame as specified. | Navy | New construction | Feb 18, 2026 DoD 90d |
| N4008024F4999 delivery order | $132K | Afrri-42 renovate break room 3121 | Navy | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| N4008025P1006 purchase order | $124K | Replace carpet in the full ncrmd 9th floor command suite and paint 9140 office and conference rooms. | Navy | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| W91QV125CA064 definitive contract | $117K | The purpose of this requirement is to remove the existing conductors, inspect the cabinet to ensure IT is safe to use, clean the cabinet of all debris and burn marks, issue repairs as needed and install and terminate new conductors at the ... | Army | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| N4008025P0008 purchase order | $108K | Correct boiler certification issues | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N4008024F4938 delivery order | $107K | Wrnmmc-19, renovate grinding room 1508 | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008024F4773 delivery order | $83K | Wrnmmc-09, install connections for new washer-conveyor | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N4008025F1290 delivery order | $83K | Uem-000 replace in-kind defective batteries, multiple substations | Navy | New construction | Feb 11, 2026 DoD 90d |
| N4008025F0330 delivery order | $73K | Uem -16 replace battery bank system | Navy | New construction | May 8, 2026 DoD 90d |
| N4008026F1145 delivery order | $61K | Cnic-60 reline upv and repair deficiencies | Navy | New construction | May 1, 2026 DoD 90d |
| N4008025F1160 delivery order | $56K | Cnic 17- replace emergency lights in pool area | Navy | New construction | Aug 20, 2025 DoD 90d |
| N4008024F4699 delivery order | $53K | Replace flooring | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N4008025F0172 delivery order | $46K | Troubleshoot street lights etc. | Navy | Real property maintenance and repair | Oct 15, 2025 DoD 90d |
| N4008022F5078 delivery order | $45K | Pmeb boa group 10 | Navy | New construction | May 17, 2024 DoD 90d |
| N4008024F4850 delivery order | $40K | Cnic-11, renovate rooms 254, 152, and 40. | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| N4008024F4912 delivery order | $40K | Wrnmmc-19 repair lighting rm 2500 & data drop rm 2620. | Navy | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N4008024F4875 delivery order | $38K | Cnic-000 install solar powered led illuminated stop signs, instal | Navy | New construction | Aug 29, 2024 DoD 90d |
| N4008025F0436 delivery order | $37K | Furnish and install (2) wall hung sinks and connect to existing plumbing in room 2842, 2827. | Navy | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| N4008024F4871 delivery order | $36K | Wrnmmc-9 reconfigure ups pathology reconfigure power 2800a remova | Navy | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W912HQ24P0069 purchase order | $33K | Furniture upgrade | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W912HQ24P0080 purchase order | $32K | Hec bldg 2593 ste 1b01 furniture upgrade | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912HQ24P0054 purchase order | $31K | Hec bldg 2584 roof repair | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W912HQ24P0067 purchase order | $31K | Hec bldg 2585 roof repair | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| N4008026F1148 delivery order | $31K | Uem-252 replace soft starter on cdwp 9 vfd | Navy | New construction | May 1, 2026 DoD 90d |
| W912HQ24P0053 purchase order | $29K | Hec bldg 2582 roof repair | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| N4008026F1123 delivery order | $26K | Uem-252- cooling tower #3 variable frequency drives fan repair | Navy | New construction | Apr 22, 2026 DoD 90d |
| N4008024F4848 delivery order | $26K | Cnic-000, repair street lights on stokes road, 2912. replace (5) | Navy | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| N4008024F4659 delivery order | $25K | Replace failed fcu | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W91QV125CA033 definitive contract | $22K | The objective is to repair and reconstruct a damaged brick veneer wall and masonry column that was damaged from a vehicular accident. | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008024F4933 delivery order | $22K | Wo 1802806 wrnmmc-19 install monitor mounts in ent department/ins | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008024F4839 delivery order | $20K | 1832350 -- uem-16 replace control valves on water softeners, pri | Navy | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| N4008024F4126 delivery order | $15K | X005 cnic-16 replace turbine vacuum breaker, analog i/o expansion | Navy | New construction | Jan 11, 2024 DoD 90d |
| N4008025F0115 delivery order | $15K | Rpr potholes and add signage | Navy | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| N4008024F4630 delivery order | $10K | Install water bottle fountain | Navy | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| N4008024F5001 delivery order | $10K | Remove/demo outdoor benches | Navy | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N4008025F0230 delivery order | $8.7K | Install temporary outlets | Navy | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| N4008025F4061 delivery order | $8.0K | Install ups batteries | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| N4008022G0005 basic ordering agreement | $0 | Basic ordering agreement for minor construction. pop 09/12/2022 - 09/11/2024 | Navy | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| N4008025D0014 IDIQ contract | $0 | 8(a) idiq | Navy | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| N4008023F4740 delivery order | -$42K | Wrnmmc-3 renovate simulation department room 4051 | Navy | New construction | Apr 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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