ECO BRIGHT SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
ECO BRIGHT SOLUTIONS LLC has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 2.4% vs FY2023 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $2.5M | 4건 | Department of Defense | |
| FY2023 | $2.5M | 6건 | Department of Defense | |
| FY2022 | $2.4M | 3건 | Department of Defense | |
| FY2021 | $2.5M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-28 | Department of Defense | $2.2M | MOTOR POOL SUPPORT SERVICES FOR THE CORPUS CHRISTI ARMY DEPOT |
| 2022-11-29 | Department of Defense | $2.2M | MOTOR POOL OPERATION AND SERVICE |
| 2021-11-30 | Department of Defense | $2.1M | MOTOR POOL LABOR |
| 2020-11-30 | Department of Defense | $2.1M | MOTOR POOL SERVICES AND OPERATION FOR CORPUS CHRISTI ARMY DEPOT (CCAD) |
| 2024-11-26 | Department of Defense | $2.1M | MOTOR POOL LABOR |
| 2021-09-03 | Department of Defense | $237,928 | 8508496427!FY22 WEST WAREHOUSE CLEANING |
| 2025-09-26 | Department of Defense | $202,904 | 8511669966!OPSO_0018 |
| 2022-09-22 | Department of Defense | $194,326 | 8509417090!FY23 WEST WAREHOUSE CLEANING |
| 2023-09-20 | Department of Defense | $194,045 | 8510159436!FY24 WEST WAREHOUSING CLEANIN |
| 2024-08-26 | Department of State | $152,844 | 38/COMPUTER EQUIPMENT FOR DIJIN SIU/0924 |
| 2023-09-20 | Department of Defense | $115,384 | 8510158697!FY24 MID AMERICA WAREHOUSE CL |
| 2022-09-21 | Department of Defense | $115,209 | 8509416962!FY23 MID AMERICA WAREHOUSE CL |
| 2021-09-03 | Department of Defense | $113,625 | 8508493193!FY22 MID AMERICA WAREHOUSE CL |
| 2020-09-16 | Department of Defense | $113,625 | 8507648039!FY21 MID AMERICA WAREHOUSE CL |
| 2024-09-20 | Department of Defense | $103,796 | 8510906085!FY25 MID AMERICA WAREHOUSE CL |
| 2024-05-10 | Department of State | $32,491 | NEW PURCHASE ORDER IN THE AMOUNT OF $32,491.16 FOR INTERPOL LICENSES WITH A DELI |
| 2023-09-26 | Department of Defense | $22,650 | 8510173254!CUSTODIAL JANITORIAL SERVICES |
| 2021-09-20 | Department of Agriculture | $19,550 | CLEARING OF STORM WATER DITCH AT MOORE AIR BASE, EDINBURG, TX |
| 2023-03-16 | Department of Defense | $11,949 | 8509769580!FY23 UFR0069 SAN ANTONIO COVI |
| 2023-09-26 | Department of Defense | $11,675 | 8510172882!CUSTODIAL JANITORIAL SERVICES |