BRIGHTER DAYS & NITES, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$112,197
Primary AgencyDepartment of Defense
BRIGHTER DAYS & NITES, INC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 38.0% vs FY2024 Peak year was FY2022 ($599,934).
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 |
|---|---|---|---|---|
| FY2025 | $112,197 | 3건 | Department of Defense | |
| FY2024 | $180,855 | 4건 | Department of Justice | |
| FY2023 | $174,632 | 5건 | National Aeronautics and Space Administration | |
| FY2022 | $599,934 | 6건 | Department of Energy | |
| FY2021 | $558,841 | 5건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-28 | Department of Energy | $279,171 | SC – DN 2022 MPS HARDWARE & MA-NU MPS HARDWARE |
| 2021-08-13 | Department of Energy | $196,896 | HIGH VOLTAGE SUBSTATION CONNECTORS AND MATERIALS |
| 2021-07-14 | Department of Defense | $167,284 | LIGHTING FIXTURES |
| 2021-09-23 | Department of Defense | $118,260 | ATC IS REQUESTING THE PROCUREMENT OF ELECTRICAL POWER DISTRIBUTION SUPPLIES AND |
| 2022-09-23 | Department of the Interior | $116,448 | MT – CF TURBINE MACHINERY GREASE SYSTEM |
| 2026-01-09 | Department of Defense | $80,334 | 8511843080!SHOWER BATH FIXTURE |
| 2024-08-30 | Department of Justice | $73,657 | B&F – FCI GILMER – STAIRWELL REPAIR (6) |
| 2024-08-30 | Department of Defense | $66,290 | PURCHASE OF 3PH PAD-MOUNTED TRANSFORMER, QTY: [1 EA] |
| 2022-08-22 | Department of Agriculture | $65,032 | WHEATON CO2 INCUBATOR WI057608 AND WHEATON ROLLER AP WRBPFS5110A W 9 DECKS, INCU |
| 2022-07-21 | Department of Defense | $60,727 | LED LIGHTING FOR THE 574TH AIRCRAFT MAINTENANCE SQUADRON FLIGHT TESTING |
| 2021-08-31 | Department of Health and Human Services | $54,071 | CSU-FY2021 PHC-ICS-COVID19 PRIORITY-A SUPPLIES MOTION SENSOR LAVATORY |
| 2024-12-05 | Department of Defense | $52,348 | 2024-0064185-REPLACEMENT PIPE COMPONENTS AS SPECIFIED IN THE CONTRACT LINE ITEMS |
| 2022-05-05 | Department of Energy | $48,930 | MATERIAL REPLACEMENT FOR SU-RCO |
| 2023-03-08 | National Aeronautics and Space Administration | $46,306 | ELECTRICAL MATERIALS FOR ZONE C REDISTRIBUTION |
| 2023-09-29 | Department of Defense | $46,134 | JHK POWERHOUSE STAINLESS STEEL PIPING |
| 2023-05-23 | Department of Homeland Security | $32,123 | PORTABLE FOOT PEDAL SINKS FOR VARIOUS COAST GUARD LOCATIONS. |
| 2024-11-01 | Department of Justice | $30,373 | B&F – FCI GILMER – STAIRWELL REPAIR (6) ADDITIONAL STAIR TREADS NEEDING PURCHASE |
| 2022-07-28 | Department of Homeland Security | $29,626 | PAINT |
| 2025-09-26 | Department of Defense | $29,476 | WATER LINE PIPES |
| 2023-09-13 | Department of Defense | $27,917 | SANITARY TUBING AND VALVES |