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Data / Federal awards / NAICS 332510 / WRIGGLESWORTH ENTERPRISES INC

WRIGGLESWORTH ENTERPRISES INC: 4,259 federal contract awards, $14.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WRIGGLESWORTH ENTERPRISES INC (UEI HPG5SM5JS1R4), Wilmington, NC, received 4,259 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 14 agencies under 75 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HPG5SM5JS1R4UEI
  • Wilmington, NCLocation
  • Small BusinessBusiness size
  • 4,259Contract awards
  • $14.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing1,474$10.4 million
337214Office Furniture (except Wood) Manufacturing475$1 million
332216Saw Blade and Handtool Manufacturing1,792$537,019
335311Power, Distribution, and Specialty Transformer Manufacturing1$485,885
315990Apparel Accessories and Other Apparel Manufacturing23$435,693
335921Fiber Optic Cable Manufacturing1$215,282
333912Air and Gas Compressor Manufacturing2$194,828
339999All Other Miscellaneous Manufacturing354$180,472
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing9$175,067
332911Industrial Valve Manufacturing11$159,619

Buying agencies

AgencyAwardsObligated
Department of Defense1,087$8.9 million
General Services Administration3,045$2.8 million
Department of Agriculture25$794,964
Department of Justice17$406,788
Department of Veterans Affairs12$322,385
Department of Energy19$278,954
Department of Homeland Security17$219,951
Department of State13$217,290
Department of the Interior14$186,082
Department of the Treasury2$72,228

Obligations by fiscal year

Fiscal yearObligated
FY2024$9 million
FY2025$4.3 million
FY2026$1.1 million

Contract awards

The 50 largest of 4,259 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W5J9JE24F0013Department of DefenseDelivery Order332510RELOCATABLE BALLISTIC GUARD TOWERS$2,900,400$2,900,400September 3, 2024January 28, 2026Wilmington, NCusaspending.gov
N4425525C0010Department of DefenseDefinitive Contract335311CONTRACT SUMMARY INFORMATION.$485,885$485,885September 25, 2025December 17, 2026Wilmington, NCusaspending.gov
1202SC25K2716Department of AgricultureBPA Call332510NISC OILS - MULTIPLE OILS TO BE DELIVERED TO MULTIPLE LOCATIONS. POC: HELEN WRIGHT 720-994-4969 [email protected]$233,609$233,609May 6, 2025June 13, 2025Wilmington, NCusaspending.gov
M6700125P1089Department of DefensePurchase Order335921CABLE ANALYZERS AND ACCESSORIES$215,282$215,282August 6, 2025September 30, 2025Wilmington, NCusaspending.gov
SPE8E924P0867Department of DefensePurchase Order3339128510787737!COOLER,AIR,EVAPORAT$187,603$187,603July 31, 2024August 5, 2024Wilmington, NCusaspending.gov
N6134024F0160Department of DefenseDelivery Order332510CNATT MATERIAL PROCUREMENT - DESKS$155,250$155,250September 25, 2024October 25, 2024San Diego, CAusaspending.gov
FA309924FG052Department of DefenseDelivery Order315990PURCHASE OF BUILDING AIR COMPRESSORS$144,778$144,778September 5, 2024September 5, 2024Laughlin Afb, TXusaspending.gov
89603025F0037Department of EnergyDelivery Order332510PERSONAL PROTECTIVE EQUIPMENT SUPPORTING FERC REGIONAL OFFICES CLOSURE$144,492$144,492June 16, 2025June 15, 2025Rockville, MDusaspending.gov
FA558724FG546Department of DefenseDelivery Order332510O&M TASK FORCE BELTS$120,402$120,402October 1, 2023September 30, 2024United Kingdomusaspending.gov
N0016425F5156Department of DefenseDelivery Order332510COMPRESSED AIR SYSTEM$119,865$119,865May 30, 2025June 23, 2025Wilmington, NCusaspending.gov
FA568224FE007Department of DefenseDelivery Order33251031 CES COLD WEATHER GEAR$102,559$102,559September 30, 2024September 30, 2024Italyusaspending.gov
1202SC24K2742Department of AgricultureBPA Call332510S-4143, NFES 1880-OIL BAR & CHAIN 1 GAL POC HELEN WRIGHT 303-202-4940 [email protected]$97,680$97,680September 13, 2024September 30, 2024Wilmington, NCusaspending.gov
SPE7MC26P1554Department of DefensePurchase Order3329118511906344!VALVE ASSEMBLY$95,059$95,059March 10, 2026May 11, 2026Wilmington, NCusaspending.gov
15JTAX24F00000078Department of JusticeDelivery Order332510PAPER SUPPLY$88,902$88,902July 2, 2024July 1, 2025Wilmington, NCusaspending.gov
1202SC24K2737Department of AgricultureDelivery Order332510S-24038, NFES 6187 HEATER - PROPANE, OUTDOOR IPP APPROVER: ANDREW BEACH (303)202-494 [email protected]$86,232$86,232August 6, 2024September 30, 2024Wilmington, NCusaspending.gov
12805B24F0289Department of AgricultureDelivery Order332510CUP FY24 TOOLS FOR NBAF, MANHATTAN, KS$83,188$83,188September 4, 2024December 31, 2024Wilmington, NCusaspending.gov
FA460825F0089Department of DefenseDelivery Order315990CONCRETE WALK BEHIND SAW$83,106$83,106July 30, 2025November 27, 2025Barksdale Afb, LAusaspending.gov
W50S8S24FA002Department of DefenseDelivery Order332510LASER MARKING SYSTEM$79,000$79,000April 4, 2024June 20, 2024Wilmington, NCusaspending.gov
47QSSC24FD8XFGeneral Services AdministrationDelivery Order332510TIG WELDER 53RJ18 AWARD FROM EBUY RFQ1712919$75,343$75,343August 15, 2024August 22, 2024Wilmington, NCusaspending.gov
36C24524F0652Department of Veterans AffairsDelivery Order332510THIS FOR THE PURCHASE AND DELIVERY OF 75 KOLDWAVE 115V 6HK16HEBO GSA SCHEDULE PRICED USA END PRODUCT.$74,541$74,541September 6, 2024November 6, 2024Wilmington, NCusaspending.gov
47QSSC25F2952General Services AdministrationBPA Call332510ELECTRONIC LOCK,SATIN CHROME,12 BUTTON$73,218$73,218December 2, 2024December 11, 2024Wilmington, NCusaspending.gov
FA667524F0007Department of DefenseDelivery Order332510AMXS STORAGE BINS IAW ATTACHED QUOTE.$70,816$70,816September 3, 2024December 5, 2024Naval Air Station/jrb, TXusaspending.gov
FA252124F0286Department of DefenseDelivery Order315990LIEBERT CONDENSING UNIT$68,880$68,880July 10, 2024September 17, 2024Patrick Afb, FLusaspending.gov
W90VN925FA179Department of DefenseDelivery Order332510ENVIRONMENTAL SPILL KIT ITEMS FOR US ARMY, DPW, ENVIRONMENTAL, DAEGU, SOUTH KOREA$66,899$66,899September 1, 2025October 31, 2025Korea, Southusaspending.gov
FA301625F0271Department of DefenseDelivery Order332510VERTICAL BAND SAW$66,314$66,314July 14, 2025October 30, 2025Wilmington, NCusaspending.gov
N0016424F0087Department of DefenseDelivery Order332510CABLE, PLENUM, BLACK, LIBE$65,837$65,837May 22, 2024July 17, 2024Wilmington, NCusaspending.gov
N0018924F0296Department of DefenseDelivery Order332510AED BATTERIES LIFEPAK CR PLUS$60,956$60,956May 28, 2024September 4, 2024Norfolk, VAusaspending.gov
19AQMM26F7284Department of StateBPA Call332510MYDEVICES TITANIUM PARTNER PLAN$60,000$60,000October 1, 2026September 30, 2027Washington, DCusaspending.gov
47QSSC24F7ZG0General Services AdministrationBPA Call332510PAPR SYSTEM FULL HOOD BELT-MOUNT$59,192$59,192May 2, 2024May 11, 2024Wilmington, NCusaspending.gov
47QSSC24F4W6BGeneral Services AdministrationDelivery Order332510PER QUOTE 1706734712804 ADB HOIST RINGS, PART NUMBER 23490, QUANTITY 8 ADB HOIST RINGS, PART NUMBER 23494, QUANTITY 8 ADB HOIST RINGS, PART $58,971$58,971March 1, 2024March 8, 2024Wilmington, NCusaspending.gov
75N96025F00043Department of Health and Human ServicesDelivery Order332510NRR; DIR/IIDL; WRIGGLESWORTH ENTERPRISES; UEI HPG5SM5JS1R4; CENTRIFUGAL EVAPORATOR SYSTEM; QUOTE 20289801$58,250$58,250September 17, 2025November 17, 2025Wilmington, NCusaspending.gov
70B02C24F00000400Department of Homeland SecurityDelivery Order332510GENERATORS H$57,443$57,443June 6, 2024July 8, 2024San Juan, PRusaspending.gov
12805B24F0074Department of AgricultureDelivery Order332510NBAF SUPPLIES FOR O&M PROJECTS FCAH - FSWS GROUP REPAIR PROJECTS$55,849$55,849March 26, 2024April 26, 2024Wilmington, NCusaspending.gov
15BFTD25F00000149Department of JusticeDelivery Order332510CONTRACTOR TO PROVIDE 25 EA CAFETERIA TABLES FOR THE FOOD SERVICE DEPARTMENT AT FCI, FORT DIX.$55,125$55,125July 22, 2025September 30, 2025Wilmington, NCusaspending.gov
89503225FWA400688Department of EnergyDelivery Order332510PURCHASE AND DELIVERY FOR SPILL CONTAINMENT KITS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION$54,934$81,919August 5, 2025September 18, 2025Wilmington, NCusaspending.gov
12444624F0038Department of AgricultureDelivery Order332510SUPERIOR NATIONAL FOREST - CAGING MATERIALS ASSISTED MIGRATION$53,294$53,294August 21, 2024October 31, 2024Grand Marais, MNusaspending.gov
FA487724F0243Department of DefenseDelivery Order332510SLOTTED ANGLE BRACKETS #2$52,800$52,800September 13, 2024October 18, 2024Tucson, AZusaspending.gov
FA487724F0146Department of DefenseDelivery Order332510SLOTTED ANGLE, 12-GAUGE, 3IN X 1-1/2IN X 12FT LONG, 10-PACK LYON PN NF6522INCLUDES 75 NUTS AND BOLTS PER 10-PACK$52,654$52,654June 7, 2024August 7, 2024Tucson, AZusaspending.gov
SP451025F0129Department of DefenseDelivery Order3325108511664529!UFR_0085 DSD WEST WISHLIST (P$52,500$52,500September 24, 2025March 16, 2026Camp Pendleton, CAusaspending.gov
FA488724FG011Department of DefenseDelivery Order332510DRILL BITS$51,840$51,840October 1, 2023September 30, 2024Wilmington, NCusaspending.gov
FA857124F9027Department of DefenseDelivery Order332510SHELVING$51,732$51,732July 18, 2024August 15, 2024Warner Robins, GAusaspending.gov
12805B24F0256Department of AgricultureDelivery Order332510CUP FY24 TOOLS$50,321$50,321August 23, 2024December 31, 2024Manhattan, KSusaspending.gov
SPE7MC26P2556Department of DefensePurchase Order3329118512114693!VALVE ASSEMBLY$49,476$49,476May 19, 2026July 20, 2026Wilmington, NCusaspending.gov
W9127N24F0029Department of DefenseDelivery Order332510DRYWELL CALIBRATOR$49,158$49,158April 4, 2024May 2, 2024Portland, ORusaspending.gov
2091JB24F00096Department of the TreasuryDelivery Order332510REQUISITION FOR EMERGENCY ROADSIDE KITS$48,546$48,546September 19, 2024December 19, 2024Wilmington, NCusaspending.gov
15B61525F00000039Department of JusticeDelivery Order33251025Z6AB5- REPLACEMENT BACKFLOW VALVES$48,143$48,143December 16, 2024January 31, 2025Wilmington, NCusaspending.gov
19J01024P1927Department of StatePurchase Order238990MAILBOXES$48,000$48,000August 25, 2024December 29, 2024Wilmington, NCusaspending.gov
N0018925F0837Department of DefenseDelivery Order332510BUILDING MATERIALS, GENERIC$47,750$47,750September 25, 2025October 25, 2025Virginia Beach, VAusaspending.gov
36C24W24F0045Department of Veterans AffairsDelivery Order332510WASHERS, DRYERS, AND INSTALLATION$47,208$47,208September 25, 2024November 15, 2024Wilmington, NCusaspending.gov
FA850124FG103Department of DefenseDelivery Order332510AIR CONDITIONING EQUIPMENT$46,033$46,033October 1, 2023September 30, 2024Warner Robins, GAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.