ECO BRIGHT SOLUTIONS LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: MJ9PQUC2MKJ7
12contracts won
$12,018,532total obligated
$177,874median contract
Jun 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 10 | $11,833,197 |
| Department of State | 2 | $185,335 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 811111 General Automotive Repair | 5 | $11,266,467 |
| 541613 Marketing Consulting Services | 2 | $324,900 |
| 561720 Janitorial Services | 3 | $241,830 |
| 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $152,844 |
| 423490 Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $32,491 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| CCAD MOTOR POOL WITH ONE OPTION YEAR
W912NW26PA017 · NAICS 811111 General Automotive Repair · Mission, TX |
— | Department of Defense Department of the Army |
$1,722,342 Potential value: $3,444,684 |
Jun 01, 2026 Ends: May 31, 2027 |
| 8512078716!OTHER PROFESSIONAL SERVICES
SP451026F0066 · NAICS 541613 Marketing Consulting Services · Battle Creek, MI |
— | Department of Defense Defense Logistics Agency |
$121,996 | Apr 30, 2026 Ends: Jun 12, 2026 |
| 8511669966!OPSO_0018
SP451025F0132 · NAICS 541613 Marketing Consulting Services · Battle Creek, MI |
— | Department of Defense Defense Logistics Agency |
$202,904 | Sep 26, 2025 Ends: Nov 12, 2025 |
| MOTOR POOL LABOR
W912NW25F0008 · NAICS 811111 General Automotive Repair · Corpus Christi, TX |
— | Department of Defense Department of the Army |
$3,125,944 | Nov 26, 2024 Ends: May 29, 2026 |
| 8510906085!FY25 MID AMERICA WAREHOUSE CL
SP451024F0118 · NAICS 561720 Janitorial Services · Battle Creek, MI |
— | Department of Defense Defense Logistics Agency |
$103,796 | Sep 20, 2024 Ends: Sep 19, 2025 |
| 38/COMPUTER EQUIPMENT FOR DIJIN SIU/0924
19C01524P0325 · NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
— | Department of State | $152,844 | Aug 26, 2024 Ends: Sep 26, 2024 |
| NEW PURCHASE ORDER IN THE AMOUNT OF $32,491.16 FOR INTERPOL LICENSES WITH A DELIVERY DATE OF 06/15/2024. THIS REQUIREMENT IS IN SUPPORT OF T…
191NLE24P0047 · NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers |
— | Department of State | $32,491 | May 10, 2024 Ends: Jun 15, 2024 |
| MOTOR POOL SUPPORT SERVICES FOR THE CORPUS CHRISTI ARMY DEPOT
W912NW24F0014 · NAICS 811111 General Automotive Repair · Corpus Christi, TX |
— | Department of Defense Department of the Army |
$2,161,998 | Nov 28, 2023 Ends: Jun 27, 2025 |
| 8510173254!CUSTODIAL JANITORIAL SERVICES
SP451023F0159 · NAICS 561720 Janitorial Services · Pearl Harbor, HI |
— | Department of Defense Defense Logistics Agency |
$22,650 | Sep 26, 2023 Ends: May 31, 2024 |
| 8510158697!FY24 MID AMERICA WAREHOUSE CL
SP451023F0147 · NAICS 561720 Janitorial Services · Battle Creek, MI |
— | Department of Defense Defense Logistics Agency |
$115,384 | Sep 20, 2023 Ends: Sep 19, 2024 |
| MOTOR POOL OPERATION AND SERVICE
W912NW23F0010 · NAICS 811111 General Automotive Repair · Corpus Christi, TX |
— | Department of Defense Department of the Army |
$2,155,911 | Nov 29, 2022 Ends: Jun 20, 2025 |
| MOTOR POOL LABOR
W912NW22F0010 · NAICS 811111 General Automotive Repair · Corpus Christi, TX |
— | Department of Defense Department of the Army |
$2,100,271 | Nov 30, 2021 Ends: Jun 16, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.