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HIGH BRIDGE SOLUTIONS, LLC
HAINESPORT, NJ, 08036
UnclaimedClaim this profile (free)
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | AWARD DELIVERY ORDER ON GP79 FOR THE PROCUREMENT FOR TAIL MASS ASSEMBLY KITS, CONNECTOR BODY KITS, AND STAVE CABLE KITS FOR THE MANUFACTURE OF TR-343 TRANSDUCERS AND STAVE CABLES AT NSWC CRANE FOR NAVSUP. | N0016425DGP79USAspending | $2,560,614 | Jul 16, 2026 | Feb 27, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | HARDWARE KITS AND MISCELLANEOUS PARTS FOR THE RADAR RESTORATION PROGRAM | N0016422DWP74USAspending | $1,046,144 | Jun 18, 2026 | Jun 18, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Navy | 22DWP74_26FL086 DELIVERY ORDER | N0016422DWP74USAspending | $4,513,576 | May 1, 2026 | May 1, 2026 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | 22DWP74_26FL074 DELIVERY ORDER | N0016422DWP74USAspending | $315,825 | Apr 17, 2026 | Apr 17, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER 22DWP74_26FL036 | N0016422DWP74USAspending | $1,802,200 | Jan 30, 2026 | Jan 30, 2026 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Navy | TR-343 TRANSDUCER SUPPLY KITS | N0016425DGP79USAspending | $1,655,562 | Jan 23, 2026 | Jan 23, 2026 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $1,771,325 | Dec 4, 2025 | Sep 26, 2022 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR STORAGE AND PURCHASE OF KITS | N0016422DWP74USAspending | $411,553 | Sep 22, 2025 | Sep 22, 2025 – Jun 25, 2026 |
| Prime | Department of Defense Department of the Navy | TR-343 TRANSDUCER SUPPLY KITS | N0016425DGP79USAspending | $1,459,674 | Aug 18, 2025 | Dec 11, 2024 – May 12, 2026 |
| Prime | Department of Defense Department of the Navy | TR-343 TRANSDUCER SUPPLY KITS | N0016425DGP79USAspending | $1,996,610 | Aug 18, 2025 | Feb 27, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Navy | OVERHAUL KITS AND PARTS FOR RADAR RESTORATION. | N0016422DWP74USAspending | $2,408,442 | Aug 13, 2025 | Aug 13, 2025 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Navy | SCD: B | N0016422DWP74USAspending | $760,232 | Aug 7, 2025 | Aug 7, 2025 – Feb 7, 2026 |
| Prime | Department of Defense Department of the Navy | TR-343 TRANSDUCER SUPPLY KITS | N0016425DGP79USAspending | $649,672 | Jul 2, 2025 | Jul 2, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $1,210,613 | Jun 10, 2025 | Jun 9, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Navy | OVERHAUL KITS AND PARTS FOR RADAR RESTORATION PROGRAM | N0016422DWP74USAspending | $844,989 | Jun 10, 2025 | Mar 5, 2025 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $453,428 | Jan 8, 2025 | Jan 8, 2025 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $1,077,347 | Oct 30, 2024 | Oct 30, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $3,317,679 | Sep 25, 2024 | Sep 25, 2024 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $382,446 | Jul 29, 2024 | Mar 11, 2024 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $467,441 | Jul 25, 2024 | Jun 21, 2023 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $3,440,841 | Jul 25, 2024 | Apr 5, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS IN SUPPORT OF THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $976,805 | Jul 18, 2024 | Jun 22, 2022 – Oct 20, 2022 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $490,233 | Jul 18, 2024 | Aug 8, 2022 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $973,294 | Jul 15, 2024 | Sep 11, 2023 – Dec 10, 2023 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $4,183,638 | Jul 15, 2024 | Jun 20, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $3,434,229 | Jul 12, 2024 | Jul 24, 2023 – Oct 22, 2023 |
| Prime | Department of Defense Department of the Navy | MANDATORY HARDWARE KITS AND MISCELLANEOUS PARTS, STORAGE, AND DMSMS SERVICES FOR THE RADAR RESTORATION PROGRAM. | N0016422DWP74USAspending | $924,992 | Jul 12, 2024 | Sep 25, 2023 – Dec 24, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HIGH BRIDGE SOLUTIONS, LLC 1357501 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563812410!ELECTRONIC SEVURITY SYSTEM VARIANT FSD View parent award on USAspending | SPE8EJ21D0020USAspending | $486,097 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | HIGH BRIDGE SOLUTIONS, LLC 1285679 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $51,752 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | HIGH BRIDGE SOLUTIONS, LLC 1168532 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4555709538!SLQ32 EW DC POWER SUPPLY KIT NO. 3 View parent award on USAspending | SPE8EJ21D0020USAspending | $395,083 | Dec 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.