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Bridge Management Holdings, Inc PO BOX 23304 WASHINGTON DC 20026 USA

UEI: SLED_051BA2920CBD233E

Bridge Management Holdings, Inc PO BOX 23304 WASHINGTON DC 20026 USA is a federal contractor, registered under UEI SLED_051BA2920CBD233E. It has been awarded $17,527 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_051BA2920CBD233E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Bridge Management Holdings, Inc. provides procurement and supply chain support, specifically within the scope of NAICS 423440. The company has experience supporting the Department of Defense. The firm's industry focus is centered on the wholesale trade of hardware and related supplies.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$17.5K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$17.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Bridge Management Holdings, Inc PO BOX 23304 WASHINGTON DC 20026 USA's top NAICS codes and agencies

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

about 21 hours ago

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

about 22 hours ago

DEADLINE

Handwashing Station Equipment SupplierThis subcontract opportunity is for a supplier to provide 10-gallon water jugs, specifically Igloo brand or an equivalent, for handwashing stations used by prime contractors on County of San Diego DGS Fleet Services projects. The selected vendor is responsible for both sourcing the jugs and delivering the completed equipment units to the designated locations in San Diego. The solicitation is issued by San Diego County under NAICS code 423440. Interested parties must submit their responses by the deadline of October 31, 2026.

San Diego County

POSTED

about 24 hours ago

DEADLINE

Commercial Gas Range Supply

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Food Freezer SupplierThis subcontract involves the supply of a mechanical food freezer for prime contractors supporting the Department of Defense, specifically under the Subsistence FSE Supply Chain of the Defense Logistics Agency. The supplier is required to provide a unit that strictly adheres to NSN 4110-01-445-3076 specifications and ensures all items are delivered to the designated place of performance in FPO 34087. Critical compliance measures include following RP001 packaging requirements and maintaining strict hazardous materials labeling for regulated refrigerants in accordance with 252.223-7001 and 29 CFR 1910.1200. The contract falls under NAICS code 423440, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alpine Industries All-Weather Trash CansThis subcontract involves the procurement and delivery of 33 heavy-duty, all-weather outdoor waste receptacles for facility projects managed by Cherokee Nation Entertainment, LLC. The order specifically requires 7 Alpine Industries 40 Gallon All-Weather Trash Cans with ash tray tops and 26 units featuring steel panels. Strict adherence to manufacturer specifications is required, and no substitute products are permitted. The contract is categorized under NAICS code 423440 and is intended for prime contractors operating on behalf of the Cherokee Nation.

Cherokee Nation Entertainment

POSTED

DEADLINE

Supply of Witt Industries Indoor Trash CansThis subcontract agreement with Cherokee Nation Entertainment involves the procurement and delivery of 110 high-capacity indoor waste receptacles for use in various facility projects. The contract specifically requires the Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with a flat open top, model 35FTSVN. To ensure consistency and quality across the properties, the items must adhere strictly to the manufacturer specifications, and no substitute products will be accepted. The scope of work includes both the procurement of the 110 units and their subsequent delivery to designated properties. This project falls under NAICS code 423440 and is managed through the Cherokee Nation procurement system. Interested parties should note the tight turnaround between the posting date of October 19, 2026, and the response deadline of October 22, 2026.

Cherokee Nation Entertainment

POSTED

DEADLINE

Appliance and General Equipment Supply

POSTED

DEADLINE

in about 1 month

Supply of Mechanical Food/Commercial RefrigeratorsThis subcontract involves the supply of two mechanical commercial refrigerators for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly match NSN 4110001941570 and adhere to specific packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing necessary MSDS and hazard warning labels for all refrigerants. The contract requires the delivery of the accepted units FOB Destination to Draper, Utah, utilizing a traceable shipping method. Operating under NAICS code 423440, the agreement emphasizes strict adherence to military and federal safety specifications to ensure the successful delivery of commercial-grade refrigeration units.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Cold Rolled 1018 Steel Flat/Square BarThis subcontract opportunity is for the supply of cold rolled 1018 composition flat and square steel bars to support prime contractors at the DLA Distribution Depot Oklahoma located at Tinker AFB. The required materials must be 2.500 inches thick and 6.000 inches wide, weighing 51.00 lbs per foot, and provided in lengths between 10 and 12 feet. All steel must comply with ASTM A700 standards and the supplier must maintain a QSLD listing. The contractor is responsible for marking and packaging materials according to MIL-STD-129 and MIL-STD-2073-1E specifications. Deliveries must include Mill-Material Certifications and completed DD Form 1423s. Interested parties must submit their responses by October 29, 2026, under NAICS code 423440.

POSTED

DEADLINE

QSLD Distribution and FulfillmentThis subcontract involves the procurement, processing, and delivery of XM-13 metal bars to support prime contractors on Department of Defense supply contracts. The selected provider must source materials from approved mills and utilize industrial marking equipment to ensure all bars are stamped or stenciled in accordance with MIL-STD-129. Additionally, all materials must be packaged following RP001 and ASTM A700 standards, and the provider is required to maintain a QSLD listing. The scope of work requires the delivery of 51 feet of accepted XM-13 bars on a FOB Destination basis to the DLA Distribution DDSP New Cumberland facility. This effort falls under NAICS code 423440 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Garbage Disposal Machine SupplierThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of eight commercial-grade garbage disposal machines. The units must strictly adhere to NSN 4540-01-596-6862 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, while maintaining full compliance with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440, with the place of performance located in Tracy, California. Interested parties must respond by October 29, 2026, to provide the eight packaged and marked disposal machines as specified in the requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Hot Rolled Square Steel Bars (UNS K02600)This subcontract involves the supply of 924 feet of hot rolled square steel bars, specifically Steel UNS K02600 with a 1.000 inch width across flats and lengths ranging from 16 to 22 feet. The materials are intended for prime contractors working on DLA Troop Support procurement projects and must be delivered to the DDSP New Cumberland facility in Pennsylvania. All shipments must include Mill-Material Certifications and adhere to marking and packaging standards per MIL-STD-129 IP083 and ASTM A700. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and ensure full compliance with NIST SP 800-171. The opportunity is categorized under NAICS code 423440 and is managed by the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Equipment and Material SupplyThis subcontract for Equipment and Material Supply involves providing necessary materials and equipment to prime contractors for State of Alabama Quick Quote projects. The selected provider is responsible for submitting quotes for specific part numbers or approved alternates, providing all required technical literature, and furnishing manufacturer reseller authorizations. Additionally, the provider must ensure full compliance with all applicable Alabama State and local sales, use, and lease tax regulations while managing the delivery of specified items. The opportunity is associated with the Auburn Lab under the state of Alabama and falls under NAICS code 423440. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a response deadline set for October 22, 2026. Further details and submission processes are managed through the Alabama Buys portal.

POSTED

DEADLINE

Kitchen Utensils and Smallwares SupplyThis subcontract agreement involves the supply of food-contact kitchen tools and utensils for prime contractors supporting the County of Orange Sheriff-Coroner food services projects. The scope of work includes providing NSF-approved materials such as high-temperature spatulas, pans, bowls, and grates, with deliveries made to various jail facilities. To ensure consistent stock availability, the provider is responsible for maintaining manufacturer credit lines. The opportunity is categorized under NAICS code 423440 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

County of Orange

POSTED

DEADLINE

Alto-Shaam Roasting and Holding Oven SupplierThis subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement and delivery of five Alto-Shaam Model 1300 roasting and holding electric mobile ovens. The equipment, identified by NSN 7310-01-143-4851, must operate on 240 volt AC, 60 Hz, 1 phase power and strictly adhere to NSF and UL standards as well as DLA Master List technical requirements. Additionally, the ovens must be free of any Class I ozone-depleting substances. The contract falls under NAICS code 423440 and is intended to support primes delivering DLA supply contracts. Interested parties must ensure the delivery of five fully functional units. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Commercial Kitchen & Restaurant Equipment SupplierThis subcontract opportunity is for a Commercial Kitchen and Restaurant Equipment Supplier to support prime contractors operating restaurant facilities for the City of Dawson Creek. The selected supplier will be responsible for sourcing, delivering, and installing a variety of commercial-grade food service equipment, including refrigeration, ovens, and preparation tables. A critical requirement of the contract is ensuring that all provided equipment is fully operational and strictly complies with British Columbia fire, safety, and health codes. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423440 and is associated with the Province of British Columbia. Interested parties can find further details and submission guidelines through the BC Bid portal.

City of Dawson Creek

POSTED

DEADLINE

Supply of MFO Milestone ItemsThis subcontract agreement concerns the supply of MFO Milestone Items for prime contractors or direct vendors working on projects for the Alabama Department of Environmental Management. The selected provider is responsible for delivering specified products in accordance with Quick Quote requirements to designated state locations. To be eligible, vendors must be registered in Alabama Buys and provide all necessary manufacturer authorizations. Compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act is a mandatory requirement of this contract. The opportunity is categorized under NAICS code 423440, with a response deadline set for October 21, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

in about 12 hours