No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | YELLOW BRIDGE LLC |
| Address | 20500 MCGEES FERRY WAY, STERLING, VA, 20165, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2017-05-15 |
| NAICS | 541611 (+38 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT940624P0062 | $124K | purchase order | Defense Health Agency | Health care services | Monthly viable surface sampling | Feb 23, 2026 |
| W911S224P1273 | $83K | purchase order | Department of the Army | Instruments and lab equipment | Unison buy #1179300_02 item 001: benchtop fume hood, 182510202 | Dec 10, 2024 |
| FA700022C0004 | $34K | definitive contract | Department of the Air Force | Professional services, other | 10 mdg pharmacy clean room inspection and certification | Nov 28, 2025 |
| N6833524LKEAUG24 | $25K | BPA call | Department of the Navy | Aircraft components and accessories | Govt purchase card, august 2024 | Aug 1, 2024 |
| N6833524LKENOV19 | $21K | BPA call | Department of the Navy | Electronics and comms maintenance | November call orders | Nov 1, 2023 |
| N6833525LKEJAN01 | $14K | BPA call | Department of the Navy | Electronics and comms maintenance | Govt purchase card, january 2025 | Jan 1, 2025 |
| N3904024P0197 | $9K | purchase order | Department of the Navy | Pumps and compressors | 30 cfm hepa filter pnsy400t-4011 | May 2, 2025 |
| N6833525LKEMAY32 | $6K | BPA call | Department of the Navy | Electronics and comms maintenance | Govt purchase card, may 2025 | May 1, 2025 |
| N3904024P0093 | $2K | purchase order | Department of the Navy | Pumps and compressors | 30 cfm hepa filter | Mar 11, 2024 |
| N6833525LKEJUL31 | $2K | BPA call | Department of the Navy | Aircraft components and accessories | Gov't purchase card, july 2025 | Jul 1, 2025 |
| N6833526LKEFEB21 | $1K | BPA call | Department of the Navy | Electronics and comms maintenance | Govt purchase card, february 2026 | Feb 1, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833523A0062 | 6 | $69K | $5.0M | $4.9M | November call orders | Feb 1, 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 Health Agency | 1 | $124K | 38% |
| 2 | Department of the Army | 1 | $83K | 26% |
| 3 | Department of the Navy | 8 | $80K | 25% |
| 4 | Department of the Air Force | 1 | $34K | 11% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 1 | $124K | 38% |
| 2 | Instruments and lab equipment | 1 | $83K | 26% |
| 3 | Electronics and comms maintenance | 4 | $43K | 13% |
| 4 | Professional services, other | 1 | $34K | 11% |
| 5 | Aircraft components and accessories | 2 | $27K | 8.3% |
| 6 | Pumps and compressors | 2 | $11K | 3.5% |
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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