Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,529 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-24 |
|---|---|
| Legal name | BRIGHT REGARDS, LLC (DBA BRIGHT REGARDS LLC) |
| Address | 70 INDUSTRIAL PARK DR STE 3E, WALDORF, MD, 20602, USA / district 05 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2014-10-15 |
| NAICS | 236220 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders50 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008025F4023 | $1.9M | delivery order | Department of the Navy | Real property maintenance and repair | Repair and restore water damage etc. | Sep 22, 2025 |
| N4008026F0008 | $787K | delivery order | Department of the Navy | Real property maintenance and repair | Cnic-60 pri 1 nrw 1022 provide 500 kw temporary generator | Mar 17, 2026 |
| N4008025F1322 | $656K | delivery order | Department of the Navy | New construction | Wrnmmc-09- restore b-9 p-130 tunnel post condensate leak | Feb 19, 2026 |
| N4008024F4818 | $292K | delivery order | Department of the Navy | Real property maintenance and repair | Cnic-27 install new generator for eoc #23440859 | Aug 23, 2024 |
| N4008025F4047 | $220K | delivery order | Department of the Navy | Real property maintenance and repair | Investigate boiler casing leaks | Sep 25, 2025 |
| N4008025F0141 | $208K | delivery order | Department of the Navy | Real property maintenance and repair | Repair water main leak | Feb 27, 2025 |
| W912HQ25CA009 | $204K | definitive contract | Department of the Army | Program and management support | 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 the existing modular furniture in several offices is outdated and worn. | Mar 2, 2026 |
| N4008025F0415 | $200K | delivery order | Department of the Navy | New construction | Wrnmmc-9 remodel center island in galley | Sep 16, 2025 |
| N4008024F4927 | $192K | delivery order | Department of the Navy | Real property maintenance and repair | Bundle projects | Sep 3, 2025 |
| N4008024F4893 | $190K | delivery order | Department of the Navy | Real property maintenance and repair | Usu-28, perform comprehensive remediation | Feb 9, 2026 |
| N4008025F0364 | $134K | delivery order | Department of the Navy | New construction | 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. | Feb 18, 2026 |
| N4008024F4999 | $132K | delivery order | Department of the Navy | Real property maintenance and repair | Afrri-42 renovate break room 3121 | Jul 1, 2025 |
| N4008025P1006 | $124K | purchase order | Department of the Navy | Real property maintenance and repair | Replace carpet in the full ncrmd 9th floor command suite and paint 9140 office and conference rooms. | Aug 5, 2025 |
| W91QV125CA064 | $117K | definitive contract | Department of the Army | Electronics and comms maintenance | 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 ... | Sep 19, 2025 |
| N4008025P0008 | $108K | purchase order | Department of the Navy | Real property maintenance and repair | Correct boiler certification issues | Oct 2, 2025 |
| N4008024F4938 | $107K | delivery order | Department of the Navy | Real property maintenance and repair | Wrnmmc-19, renovate grinding room 1508 | Sep 6, 2024 |
| N4008024F4773 | $83K | delivery order | Department of the Navy | Real property maintenance and repair | Wrnmmc-09, install connections for new washer-conveyor | Apr 2, 2026 |
| N4008025F1290 | $83K | delivery order | Department of the Navy | New construction | Uem-000 replace in-kind defective batteries, multiple substations | Feb 11, 2026 |
| N4008025F0330 | $73K | delivery order | Department of the Navy | New construction | Uem -16 replace battery bank system | May 8, 2026 |
| N4008026F1145 | $61K | delivery order | Department of the Navy | New construction | Cnic-60 reline upv and repair deficiencies | May 1, 2026 |
| N4008025F1160 | $56K | delivery order | Department of the Navy | New construction | Cnic 17- replace emergency lights in pool area | Aug 20, 2025 |
| N4008024F4699 | $53K | delivery order | Department of the Navy | Real property maintenance and repair | Replace flooring | Jul 31, 2024 |
| N4008025F0172 | $46K | delivery order | Department of the Navy | Real property maintenance and repair | Troubleshoot street lights etc. | Oct 15, 2025 |
| N4008022F5078 | $45K | delivery order | Department of the Navy | New construction | Pmeb boa group 10 | May 17, 2024 |
| N4008024F4850 | $40K | delivery order | Department of the Navy | Real property maintenance and repair | Cnic-11, renovate rooms 254, 152, and 40. | Aug 27, 2024 |
| N4008024F4912 | $40K | delivery order | Department of the Navy | Real property maintenance and repair | Wrnmmc-19 repair lighting rm 2500 & data drop rm 2620. | Sep 3, 2024 |
| N4008024F4875 | $38K | delivery order | Department of the Navy | New construction | Cnic-000 install solar powered led illuminated stop signs, instal | Aug 29, 2024 |
| N4008025F0436 | $37K | delivery order | Department of the Navy | Real property maintenance and repair | Furnish and install (2) wall hung sinks and connect to existing plumbing in room 2842, 2827. | Feb 19, 2026 |
| N4008024F4871 | $36K | delivery order | Department of the Navy | Real property maintenance and repair | Wrnmmc-9 reconfigure ups pathology reconfigure power 2800a remova | Aug 28, 2024 |
| W912HQ24P0069 | $33K | purchase order | Department of the Army | Real property maintenance and repair | Furniture upgrade | Sep 24, 2024 |
| W912HQ24P0080 | $32K | purchase order | Department of the Army | Real property maintenance and repair | Hec bldg 2593 ste 1b01 furniture upgrade | Sep 30, 2024 |
| W912HQ24P0054 | $31K | purchase order | Department of the Army | Real property maintenance and repair | Hec bldg 2584 roof repair | Aug 22, 2024 |
| W912HQ24P0067 | $31K | purchase order | Department of the Army | Real property maintenance and repair | Hec bldg 2585 roof repair | Sep 20, 2024 |
| N4008026F1148 | $31K | delivery order | Department of the Navy | New construction | Uem-252 replace soft starter on cdwp 9 vfd | May 1, 2026 |
| W912HQ24P0053 | $29K | purchase order | Department of the Army | Real property maintenance and repair | Hec bldg 2582 roof repair | Aug 22, 2024 |
| N4008026F1123 | $26K | delivery order | Department of the Navy | New construction | Uem-252- cooling tower #3 variable frequency drives fan repair | Apr 22, 2026 |
| N4008024F4848 | $26K | delivery order | Department of the Navy | Real property maintenance and repair | Cnic-000, repair street lights on stokes road, 2912. replace (5) | Aug 26, 2024 |
| N4008024F4659 | $25K | delivery order | Department of the Navy | Real property maintenance and repair | Replace failed fcu | Jul 24, 2024 |
| W91QV125CA033 | $22K | definitive contract | Department of the Army | Real property maintenance and repair | The objective is to repair and reconstruct a damaged brick veneer wall and masonry column that was damaged from a vehicular accident. | Sep 8, 2025 |
| N4008024F4933 | $22K | delivery order | Department of the Navy | Real property maintenance and repair | Wo 1802806 wrnmmc-19 install monitor mounts in ent department/ins | Sep 6, 2024 |
| N4008024F4839 | $20K | delivery order | Department of the Navy | Real property maintenance and repair | 1832350 -- uem-16 replace control valves on water softeners, pri | Aug 23, 2024 |
| N4008024F4126 | $15K | delivery order | Department of the Navy | New construction | X005 cnic-16 replace turbine vacuum breaker, analog i/o expansion | Jan 11, 2024 |
| N4008025F0115 | $15K | delivery order | Department of the Navy | Real property maintenance and repair | Rpr potholes and add signage | Feb 7, 2025 |
| N4008024F4630 | $10K | delivery order | Department of the Navy | Real property maintenance and repair | Install water bottle fountain | Aug 6, 2024 |
| N4008024F5001 | $10K | delivery order | Department of the Navy | Real property maintenance and repair | Remove/demo outdoor benches | Sep 16, 2024 |
| N4008025F0230 | $9K | delivery order | Department of the Navy | Real property maintenance and repair | Install temporary outlets | Mar 11, 2025 |
| N4008025F4061 | $8K | delivery order | Department of the Navy | Real property maintenance and repair | Install ups batteries | Mar 27, 2025 |
| N4008022G0005 | $0 | basic ordering agreement | Department of the Navy | Real property maintenance and repair | Basic ordering agreement for minor construction. pop 09/12/2022 - 09/11/2024 | Mar 10, 2025 |
| N4008025D0014 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | 8(a) idiq | Apr 23, 2026 |
| N4008023F4740 | -$42K | delivery order | Department of the Navy | New construction | Wrnmmc-3 renovate simulation department room 4051 | Apr 30, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008023D0005 | 12 | $3.0M | $1.9M | - | Usu-28, perform comprehensive remediation | Feb 9, 2026 |
| 2 | N4008025D0014 | 10 | $2.1M | $787K | - | Wrnmmc-9 remodel center island in galley | May 8, 2026 |
| 3 | N4008022G0005 | 16 | $822K | $256K | - | X005 cnic-16 replace turbine vacuum breaker, analog i/o expansion | Apr 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 42 | $6.1M | 92% |
| 2 | Department of the Army | 8 | $500K | 7.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 35 | $4.9M | 74% |
| 2 | New construction | 13 | $1.4M | 21% |
| 3 | Program and management support | 1 | $204K | 3.1% |
| 4 | Electronics and comms maintenance | 1 | $117K | 1.8% |
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 24, 2026.
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