Contractor
BRIGHT REGARDS, LLC
- UEI
- DB9BBLJW4MR4
- Parent UEI
- DB9BBLJW4MR4
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 15, 2023 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 20 | $36,296,994 |
| HVAC Maintenance | 2 | $3,589,092 |
| Facilities Operations Support | 1 | $203,712 |
| Snow and Ice Removal | 1 | $97,016 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PM0325C0015 DB SERVICES FOR SERVICES FOR AC UNIT REPLACEMENT AT ROOFTOP ELEVATOR MACHINE ROOM LOCATED AT THE IRS BUILDING. | General Services Administration | MD | Sep 23, 2025 | $1,270,162 |
| 47PM1025C0008 CONTRACT 47PM1025C0008 IS TO PROVIDE MECHANICAL UPGRADES AT US NAVAL OBSERVATORY BUILDING 16 & 19 3450 MASSACHUSETTS AVE, NW, WASHINGTON, DC 20392 | General Services Administration | DC | Apr 21, 2025 | $2,396,789 |
| 75N99024C00091 BLDG. 40 VRC NORTH AREA RESTORATION | Department of Health and Human Services | MD | Sep 30, 2024 | $4,365,494 |
| 47PM0125C0001 47PM0125C0001 - BA54 DC0023ZZ DOJ STRUCTURAL STEEL BEAM REPAIR AND WATERPROOFING PROJECT | General Services Administration | DC | Dec 11, 2024 | $2,297,295 |
| 47PM0224C0008 DESIGN AND CONSTRUCTION VAULTS 2 NETWORK TRANSFORMER AND MEDIUM VOLTAGE FEEDER REPLACEMENT AT HARRY S. TRUMAN BUILDING 2201 C. STREET, NW WASHINGTON DC 20250 | General Services Administration | DC | Aug 12, 2024 | $3,251,109 |
| 47PM1023C0022 BUILDING 19 NAVAL OBSERVATORY RENOVATION | General Services Administration | DC | Sep 15, 2023 | $3,727,529 |
| 47PC5426C0012 47PC5426C0012 - DAB 2ND FLOOR SUITES & LL38 & 39 RWA #3080674 | General Services Administration | DC | Jul 23, 2026 | $636,208 |
| 75N99026P00027 C202046 - DESIGN/BUILD SERVICE TO RESOLVE FAILING OFFICES/SUITES DOORS | Department of Health and Human Services | MD | Jul 28, 2026 | $339,097 |
| 47PM0125C0006 MOD TO UPDATE THE FUNDING FIXED ASSET RDC05716DC0463ZZ INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD. | General Services Administration | DC | Mar 31, 2026 | $4,028,950 |
| 47PM0124C0008 DESIGN-BUILD REPLACE BROKEN SPRINKLER SYSTEM | General Services Administration | DC | Apr 29, 2026 | $2,318,930 |
| 47PM0425C0023 MODIFICATION TO INCORPORATE CLAUSE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (GSA CLASS DEVIATION RFO-2025-22) IN ACCORDANCE WITH GSA CLASS DEVIATION RFO-2025-09 SUPPLEMENT 26-02. | General Services Administration | DC | Jul 8, 2026 | $805,469 |
| 47PM0224C0004 CONTRACT 47PM0224C0004, HARRY S. TRUMAN BUILDING 1043 RENOVATION, 2201 C STREET NW, WASHINGTON, DC IS MODIFIED TO ADD ARCHITECTURAL, ELECTRICAL AND AV WORK.THE CONTRACT COMPLETION DATE IS EXTENDED TO APRIL 1, 2026. | General Services Administration | DC | Mar 2, 2026 | $4,189,890 |
| 47PM1025C0001 NO COST PERIOD OF PERFORMANCE EXTENSION. | General Services Administration | DC | Mar 18, 2026 | $489,495 |
| 36C24625C0034 CHANGE IN CO. | Department of Veterans Affairs | VA | Apr 28, 2026 | $8,509,766 |
| N4008025F0330 UEM -16 REPLACE BATTERY BANK SYSTEM | Department of Defense | MD | Sep 3, 2025 | $72,559 |
| N4008026F1145 CNIC-60 RELINE UPV AND REPAIR DEFICIENCIES | Department of Defense | MD | May 1, 2026 | $60,675 |
| N4008026F1148 UEM-252 REPLACE SOFT STARTER ON CDWP 9 VFD | Department of Defense | MD | May 1, 2026 | $30,712 |
| N4008025D0014 PSC CODE CHANGE | Department of Defense | — | Apr 23, 2026 | — |
| N4008026F1123 UEM-252- COOLING TOWER #3 VARIABLE FREQUENCY DRIVES FAN REPAIR | Department of Defense | MD | Apr 22, 2026 | $26,323 |
| 47PM0825P0002 SNOW REMOVAL | General Services Administration | VA | Apr 15, 2026 | $97,016 |
| N4008024F4773 UNFORESEEN CONDITIONS | Department of Defense | MD | Apr 2, 2026 | $82,987 |
| N4008026F0008 CNIC-60 PRI 1 NRW 1022 PROVIDE 500 KW TEMPORARY GENERATOR | Department of Defense | MD | Mar 17, 2026 | $786,771 |
| W912HQ25CA009 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. | Department of Defense | VA | Mar 2, 2026 | $203,712 |
| N4008025F0415 WRNMMC-9 REMODEL CENTER ISLAND IN GALLEY | Department of Defense | MD | Sep 16, 2025 | $199,877 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DB9BBLJW4MR4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.