AwardTape · Defense awards · Brighter Days & Nites, Inc
Brighter Days & Nites, Inc: $180K in DoD and DHS awards
Brighter Days & Nites, Inc holds 8 DoD and DHS prime awards with $180K obligated Apr 19, 2024 to May 26, 2026. Largest category: Pipe, tubing and hose at $82K; largest buyer: Defense Logistics Agency at $90K.
| Obligated FY2024+ | $180K |
|---|---|
| Awards | 8 |
| FY2024 | $15K |
| FY2025 | $75K |
| FY2026 to date | $90K |
| Lifetime obligated on these awards | $195K |
| First and latest action | Apr 19, 2024 · May 26, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $82K | 2 awards | 45% |
| 2 | Plumbing, heating and waste disposal | $80K | 1 awards | 45% |
| 3 | Hand tools | $9.8K | 2 awards | 5.4% |
| 4 | Paints, sealers and adhesives | $8.5K | 3 awards | 4.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $90K | 3 awards | 50% |
| 2 | Department of the Air Force | $82K | 2 awards | 45% |
| 3 | Department of the Army | $23K | 2 awards | 12% |
| 4 | Department of the Navy | -$14K | 1 awards | -7.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E926P0411 purchase order | $80K | 8511843080 shower bath fixture | Defense Logistics Agency | Plumbing, heating and waste disposal | Jan 9, 2026 DoD 90d |
| FA812625P0010 purchase order | $52K | 2024-0064185-replacement pipe components as specified in the contract line items. | Air Force | Pipe, tubing and hose | Dec 6, 2024 DoD 90d |
| FA480925P0145 purchase order | $29K | Water line pipes | Air Force | Pipe, tubing and hose | Sep 26, 2025 DoD 90d |
| W912GY24P0022 purchase order | $23K | Two component zinc rich epoxy, 100 gallons and catalyst 100, each. to included options at 30each per paint. | Army | Paints, sealers and adhesives | Aug 18, 2025 DoD 90d |
| SPE4A726F7235 delivery order | $9.8K | 8512137792 rod,brazing | Defense Logistics Agency | Hand tools | May 26, 2026 DoD 90d |
| SPE4A726D5226 IDIQ contract | $0 | 4610130559 | Defense Logistics Agency | Hand tools | Jan 15, 2026 DoD 90d |
| W519TC24A2014 blanket purchase agreement | $0 | Carc painting | Army | Paints, sealers and adhesives | Apr 19, 2024 DoD 90d |
| N6852022P0142 purchase order | -$14K | Polyurethane coating, white | Navy | Paints, sealers and adhesives | Feb 5, 2025 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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