No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-11 |
|---|---|
| Legal name | BRIGHTER DAYS & NITES, INC |
| Address | 5342 ESTATE OFFICE DR STE 3, MEMPHIS, TN, 38119, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in TN / in business since 2003-11-14 |
| NAICS | 423610 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E926P0411 | $80K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8511843080 shower bath fixture | Jan 9, 2026 |
| FA812625P0010 | $52K | purchase order | Department of the Air Force | Pipe, tubing and hose | 2024-0064185-replacement pipe components as specified in the contract line items. | Dec 6, 2024 |
| FA480925P0145 | $29K | purchase order | Department of the Air Force | Pipe, tubing and hose | Water line pipes | Sep 26, 2025 |
| W912GY24P0022 | $23K | purchase order | Department of the Army | Paints, sealers and adhesives | Two component zinc rich epoxy, 100 gallons and catalyst 100, each. to included options at 30each per paint. | Aug 18, 2025 |
| SPE4A726F7235 | $10K | delivery order | Defense Logistics Agency | Hand tools | 8512137792 rod,brazing | May 26, 2026 |
| SPE4A726D5226 | $0 | IDIQ contract | Defense Logistics Agency | Hand tools | 4610130559 | Jan 15, 2026 |
| W519TC24A2014 | $0 | blanket purchase agreement | Department of the Army | Paints, sealers and adhesives | Carc painting | Apr 19, 2024 |
| N6852022P0142 | -$14K | purchase order | Department of the Navy | Paints, sealers and adhesives | Polyurethane coating, white | Feb 5, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A726D5226 | 1 | $10K | $10K | - | 8512137792 rod,brazing | May 26, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 3 | $90K | 50% |
| 2 | Department of the Air Force | 2 | $82K | 45% |
| 3 | Department of the Army | 2 | $23K | 12% |
| 4 | Department of the Navy | 1 | -$14K | -7.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 2 | $82K | 45% |
| 2 | Plumbing, heating and waste disposal | 1 | $80K | 45% |
| 3 | Hand tools | 2 | $10K | 5.4% |
| 4 | Paints, sealers and adhesives | 3 | $8K | 4.7% |
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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