No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-05 |
|---|---|
| Legal name | BRIGHTWATER UAG, LLC (DBA UNITED AERO GROUP) |
| Address | 7199 CONWAY RD, ORLANDO, FL, 32812, USA / district 09 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2019-07-12 |
| NAICS | 339113 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M524P1489 | $739K | purchase order | Defense Logistics Agency | Electronic components | 8510326919 antenna | Apr 9, 2025 |
| SPE7M124F0435 | $141K | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8510269895 hose assembly,nonme | Nov 20, 2023 |
| SPE4A724F2527 | $123K | delivery order | Defense Logistics Agency | Airframe structural components | 8510307801 tail fin assembly | Jul 9, 2025 |
| W51B2824FJ391 | $122K | BPA call | Department of the Army | Vehicle components | June 2024 - combined all call orders to brightwater uag, llc | Jun 1, 2024 |
| W51B2824FJ348 | $59K | BPA call | Department of the Army | Vehicle components | May 2024 - combine all call orders to united aero group brightwater uag llc | May 1, 2024 |
| SPE4A624V5469 | $42K | purchase order | Defense Logistics Agency | Bearings | 8510351105 bearing,special | Dec 21, 2023 |
| W51B2824FJ302 | $33K | BPA call | Department of the Army | Vehicle components | April 2024 - combined all call orders to brightwater united aero group | Apr 1, 2024 |
| SPE4A624P8515 | $24K | purchase order | Defense Logistics Agency | Bearings | 8510311968 bearing, plain, rod end | Dec 6, 2023 |
| SPE4A624PG128 | $22K | purchase order | Defense Logistics Agency | Bearings | 8510467822 bearing, plain, rod end | Feb 28, 2024 |
| W51B2824FJ436 | $20K | BPA call | Department of the Army | Vehicle components | July 2024 - combined all call orders to brightwater uag, llc | Jul 1, 2024 |
| SPE4A724F0997 | $18K | delivery order | Defense Contract Management Agency | Airframe structural components | 8510226387 tail fin assembly | Apr 16, 2024 |
| W51B2824FJ259 | $17K | BPA call | Department of the Army | Vehicle components | March 2024 - combined all call orders to united aero group llc brigt water | Mar 1, 2024 |
| SPE4A624V143R | $13K | purchase order | Defense Logistics Agency | Bearings | 8510600646 bearing, plain, rod end | Apr 29, 2024 |
| SPE4A424P0041 | $6K | purchase order | Defense Logistics Agency | Bearings | 8510304304 bearing,plain,rod e | Dec 4, 2023 |
| SPEFA524P0254 | $4K | purchase order | Defense Logistics Agency | Airframe structural components | 8510353615 stiffener | Dec 26, 2023 |
| SPEFA524P0565 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510596718 tube assy, metal | Apr 26, 2024 |
| W51B2824FJ522 | $2K | BPA call | Department of the Army | Vehicle components | September 2024 - combined all call orders to brightwater uag, llc | Sep 1, 2024 |
| SPE4A723D60EE | $0 | IDIQ contract | Defense Contract Management Agency | Airframe structural components | 4610099202 tail fin assembly | Apr 1, 2025 |
| SPE4A723F119Z | $0 | delivery order | Defense Contract Management Agency | Airframe structural components | 8510154925 tail fin assembly | Apr 16, 2024 |
| SPE7L123D61LZ | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610101994 bumper | Feb 29, 2024 |
| SPE7M823D60JX | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610102313 guard,switch | Mar 4, 2024 |
| W912NS26AA012 | $0 | blanket purchase agreement | Department of the Army | Rotary wing aircraft | Bpa to purchase various rotary wing aircraft parts and components to support depot level maintenance activities at aviation classification repair activity depots (avcrads) in the ARMY national guard enterprise. | Oct 30, 2025 |
| SPE4A723P8868 | -$33K | purchase order | Defense Logistics Agency | Airframe structural components | 8509821137 fitting assy,pylon | Aug 19, 2025 |
| SPE4A523P4145 | -$39K | purchase order | Defense Logistics Agency | Airframe structural components | 8509947069 frame assy | Aug 19, 2025 |
| SPE4A723PC028 | -$180K | purchase order | Defense Logistics Agency | Airframe structural components | 8509984375 housing assembly | Jul 17, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W56HZV22AJ022 | 6 | $252K | $122K | - | September 2024 - combined all call orders to brightwater uag, llc | Sep 1, 2024 |
| 2 | SPE4A723D60EE | 3 | $141K | $123K | - | 8510307801 tail fin assembly | Jul 9, 2025 |
| 3 | SPE7M423D60AU | 1 | $141K | $141K | - | 8510269895 hose assembly,nonme | Nov 20, 2023 |
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 | 15 | $864K | 76% |
| 2 | Department of the Army | 7 | $252K | 22% |
| 3 | Defense Contract Management Agency | 3 | $18K | 1.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 2 | $739K | 65% |
| 2 | Vehicle components | 6 | $252K | 22% |
| 3 | Pipe, tubing and hose | 2 | $143K | 13% |
| 4 | Bearings | 5 | $106K | 9.4% |
| 5 | Rotary wing aircraft | 1 | $0 | 0.0% |
| 6 | Hardware and abrasives | 1 | $0 | 0.0% |
| 7 | Airframe structural components | 8 | -$106K | -9.4% |
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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