Data / Federal awards / NAICS 236220 / WRIGHT BROS LLC
WRIGHT BROS LLC: 123 federal contract awards, $95.9 million obligated (FY2024 to FY2027)
WRIGHT BROS LLC (UEI QP8VNJ36KNY4), Andalusia, AL, received 123 federal prime contract awards with $95.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($28.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QP8VNJ36KNY4UEI
- Andalusia, ALLocation
- Small BusinessBusiness size
- 123Contract awards
- $95.9 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 117 | $90.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $5 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $141,171 |
| 238160 | Roofing Contractors | 1 | $102,379 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 7 | $28 million |
| General Services Administration | 44 | $25.5 million |
| National Aeronautics and Space Administration | 32 | $23.2 million |
| Department of the Interior | 15 | $13.3 million |
| Department of Defense | 22 | $4.8 million |
| Department of Justice | 3 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.4 million |
| FY2025 | $43.1 million |
| FY2026 | $23.4 million |
Contract awards
The 50 largest of 123 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445225C0015 | Department of Agriculture | Definitive Contract | 236220 | GAOA DAVIDSON RIVER CAMPGROUND RECONSTRUCTION | $18,133,758 | $18,133,758 | July 16, 2025 | October 31, 2026 | Pisgah Forest, NC | usaspending.gov |
| 140P2025F0271 | Department of the Interior | Delivery Order | 236220 | JELA 318919 - BARATARIA TRAILS IMPROVEMENTS | $7,128,887 | $7,128,887 | September 18, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 80KSC024FA049 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD OF TASK ORDER FOR THE CONSTRUCT LAUNCH ABORT SYSTEM (LAS) HANGAR M7-1459 PROJECT. | $5,387,267 | $5,387,267 | April 12, 2024 | May 14, 2027 | Orlando, FL | usaspending.gov |
| 12445226P0002 | Department of Agriculture | Purchase Order | 237110 | THIS PROJECT WILL REPLACE THE EXISTING SCHENCK JOB CORPS PUMP STATION AND EXISTING FORCE MAIN TO CONNECT THE DAVIDSON RIVER CAMPGROUND AND P | $5,015,701 | $5,015,701 | May 25, 2026 | February 9, 2027 | Pisgah Forest, NC | usaspending.gov |
| 47PE0124F0129 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD IRS PARKING LOT LIGHTING PROJECT, IRS FACILITY MEMPHIS, TN. PROJECT LOCATED AT BUILDING TN0005ZZ. | $4,960,674 | $4,960,674 | August 5, 2024 | September 9, 2026 | Memphis, TN | usaspending.gov |
| 47PH0425F0050 | General Services Administration | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF ROOF SYSTEM AT THE REYNALDO GARZA AND FILEMON VELA COURTHOUSE IN BROWNSVILLE, TX, 78520. | $3,786,035 | $3,786,035 | September 9, 2025 | February 26, 2027 | Brownsville, TX | usaspending.gov |
| 80KSC026FA029 | National Aeronautics and Space Administration | Delivery Order | 236220 | LAUNCH ABORT SYSTEM HANGAR (LASH), PHASE 2 AT AT THE KENNEDY SPACE CENTER, FLORIDA | $3,736,075 | $3,736,075 | May 6, 2026 | May 14, 2027 | Orlando, FL | usaspending.gov |
| 140FHR25F0023 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR NEW AERATION SYSTEM PHASE 2 | $3,265,945 | $3,265,945 | September 10, 2025 | December 31, 2026 | Mountain Home, AR | usaspending.gov |
| 80KSC024FA028 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD PROJECT CONSTRUCT FIRE PUMP ROOMS | $3,148,722 | $3,148,722 | January 26, 2024 | October 10, 2025 | Orlando, FL | usaspending.gov |
| 47PD5226F0503 | General Services Administration | Delivery Order | 236220 | PROJECT FOR EXTERIOR FACADE AND PARKING GARAGE REPAIR AND DEHUMIDIFICATION WHEEL REPLACEMENT AT THE HOUSTON FIELD OFFICE FOR THE FEDERAL BUR | $2,845,851 | $2,845,851 | September 22, 2026 | November 16, 2027 | Houston, TX | usaspending.gov |
| 47PE0125F0042 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION OF NEW JURY AND MEDIATION ROOMS KY0045ZZ GENE SNYDER U. S. COURTHOUSE 601 W. BROADWAY LOUISVILLE, KY 40202 | $2,832,265 | $2,832,265 | May 8, 2025 | October 31, 2026 | Louisville, KY | usaspending.gov |
| FA460824F0100 | Department of Defense | Delivery Order | 236220 | REPAIR SECURE SPACE B6402 | $2,425,930 | $2,425,930 | October 8, 2024 | March 13, 2026 | Barksdale Afb, LA | usaspending.gov |
| 12445224F0050 | Department of Agriculture | Delivery Order | 236220 | PROJECT: COOTER CREEK AND NICHOLSON CREEK ROAD BRIDGE REPLACEMENTS- FRANCIS MARION SUMTER NF | $2,186,502 | $2,186,502 | October 8, 2024 | April 4, 2026 | Brevard, NC | usaspending.gov |
| 47PH0925F0018 | General Services Administration | Delivery Order | 236220 | 1ST FLOOR RENOVATION PROJECT OF THE PROBATION AND PRETRIAL AREAS AT THE CORPUS CHRISTI COURTHOUSE LOCATED AT 1133 NORTH SHORELINE BLVD, CORP | $2,059,408 | $2,059,408 | April 17, 2025 | March 15, 2027 | Corpus Christi, TX | usaspending.gov |
| 47PH0925F0029 | General Services Administration | Delivery Order | 236220 | AUSTIN INFORMATION TECHNOLOGY CENTER CHILLER 3 REPLACEMENT DESIGN-BUILD PROJECT FOR THE DEPARTMENT OF VETERAN AFFAIRS LOCATED ON 1615 WOODWA | $1,908,284 | $1,908,284 | June 5, 2025 | December 8, 2026 | Austin, TX | usaspending.gov |
| 80KSC023FA168 | National Aeronautics and Space Administration | Delivery Order | 236220 | RESTORE OPERATIONS SUPPORT BUILDING (OSB) I. | $1,898,193 | $3,976,693 | September 12, 2023 | September 26, 2025 | Orlando, FL | usaspending.gov |
| 12805B24C0012 | Department of Agriculture | Definitive Contract | 236220 | HOUSTON CNRC CRITICAL UPGRADES - LIGHTING | $1,824,499 | $1,824,499 | June 12, 2024 | October 22, 2025 | Houston, TX | usaspending.gov |
| 47PH0524F0035 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE RENOVATION OF THE SKYLIGHT LOCATED AT THE JOHN MINOR WISDOM FEDERAL BUILIDING, IN NEW ORLEANS, LOUISIANA. | $1,636,008 | $1,636,008 | February 1, 2024 | September 4, 2026 | New Orleans, LA | usaspending.gov |
| 47PH0924F0023 | General Services Administration | Delivery Order | 236220 | MULTI-BUILDING BUILDING AUTOMATION SYSTEM UPGRADES PROJECT AT LANHAM FEDERAL BUILDING IN FORT WORTH, TEXAS BUSH COURTHOUSE AND MAHON FEDERAL | $1,314,034 | $1,314,034 | April 4, 2024 | September 15, 2025 | Fort Worth, TX | usaspending.gov |
| 15ULAT24F00000011 | Department of Justice | Delivery Order | 236220 | REPAIR TO FACTORY ROOF | $1,209,080 | $1,209,080 | October 24, 2023 | December 31, 2024 | Andalusia, AL | usaspending.gov |
| 47PH0524F0076 | General Services Administration | Delivery Order | 236220 | MONROE FEDERAL COURTHOUSE RENOVATION 2ND AND 3RD FLOOR CHAMBER, MONROE, LA LA00029ZZ | $1,181,750 | $1,181,750 | May 13, 2024 | April 30, 2025 | Monroe, LA | usaspending.gov |
| 80KSC026FA027 | National Aeronautics and Space Administration | Delivery Order | 236220 | CHILLER REPLACEMENT, MULTI-PAYLOAD PROCESSING FACILITY (MPPF) AT THE KENNEDY SPACE CENTER, FLORIDA | $1,113,374 | $1,113,374 | May 1, 2026 | November 16, 2026 | Orlando, FL | usaspending.gov |
| 47PH0624F0018 | General Services Administration | Delivery Order | 236220 | AWARD FOR BUILDING AUTOMATION SYSTEM UPGRADE - DENNIS CHAVEZ FEDERAL BUILDING IN ALBUQUERQUE NEW MEXICO. (NM0030ZZ) | $1,001,804 | $1,001,804 | April 3, 2024 | May 16, 2025 | Albuquerque, NM | usaspending.gov |
| 47PD5226F0354 | General Services Administration | Delivery Order | 236220 | PROJECT TO REPLACE THE LIGHTS IN THE COURTROOMS AND ASSOCIATED COURT SPACES AT THE THAD COCHRAN UNITED STATES COURTHOUSE LOCATED AT 501 EAST | $997,756 | $997,756 | July 6, 2026 | July 28, 2027 | Jackson, MS | usaspending.gov |
| 140FC126F0016 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD SERVICES CENTENNIAL TRAIL BOARDWALK | $943,040 | $943,040 | September 24, 2026 | September 29, 2028 | Gulf Shores, AL | usaspending.gov |
| 80KSC025FA055 | National Aeronautics and Space Administration | Delivery Order | 236220 | SPACE SYSTEMS PROCESSING FACILITY (SSPF) KITCHEN REFURBISHMENT TO STORAGE AT THE KENNEDY SPACE CENTER, FL. | $897,053 | $897,053 | May 7, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC024FA045 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD PROJECT PROTECT SHORELINE AT UNIVERSAL CAMERA SITE 12 | $859,069 | $859,069 | April 5, 2024 | July 11, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA134 | National Aeronautics and Space Administration | Delivery Order | 236220 | M6-0744 REPURPOSE OF SUPPLY EAST WING PROJECT. | $785,478 | $785,478 | September 24, 2024 | April 29, 2026 | Orlando, FL | usaspending.gov |
| W9127824F0333 | Department of Defense | Delivery Order | 236220 | BUILDING 857 MECHANICAL ROOM FIRE ALARM | $773,490 | $773,490 | September 27, 2024 | October 17, 2025 | Montgomery, AL | usaspending.gov |
| 140FC126F0018 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION SERVICES REPLACEMENT OF BOARDWALK HOBE SOUND NATIONAL WILDLIFE REFUGE (NWR) | $752,115 | $752,115 | September 21, 2026 | November 1, 2027 | Hobe Sound, FL | usaspending.gov |
| 47PD0123C0007 | General Services Administration | Definitive Contract | 236220 | TILE ROOF REPLACEMENT FOR THE CLARKSBURG COURTHOUSE LOCATED AT 500 W PIKE ST CLARKSBURG, WV 26301. | $671,313 | $3,029,085 | August 3, 2023 | March 28, 2024 | Clarksburg, WV | usaspending.gov |
| 12441924F0005 | Department of Agriculture | Delivery Order | 236220 | WORK BEGINS AT NFSR 243 ON NFSR-247-1 AND WILL CONSIST OF 3.5 MILES OF DITCH AND ROAD PRISM RESHAPING, WITH THE PLACEMENT OF AGGREGATE SURFA | $599,082 | $599,082 | February 1, 2024 | September 20, 2024 | Alexandria, LA | usaspending.gov |
| 80KSC022FA034 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROTATION PROCESSING AND SURGE FACILITY (RSPF) 200 TON CRANES AT KENNEDY SPACE CENTER, FL. (PCN) 99227.2 | $543,824 | $5,533,824 | April 13, 2022 | March 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC022FA055 | National Aeronautics and Space Administration | Delivery Order | 236220 | STEEL UTILITY BRIDGE REPAIRS | $531,096 | $945,881 | July 29, 2022 | September 26, 2025 | Orlando, FL | usaspending.gov |
| FA460826F0030 | Department of Defense | Delivery Order | 236220 | REPAIR CRAWFISH LIFT STATION | $527,929 | $527,929 | March 16, 2026 | April 14, 2026 | Barksdale Afb, LA | usaspending.gov |
| 80KSC026FA022 | National Aeronautics and Space Administration | Delivery Order | 236220 | THERMAL CHAMBER UTILITIES RECONFIGURATION AT THE KENNEDY SPACE CENTER. | $516,941 | $516,941 | April 8, 2026 | July 22, 2026 | Orlando, FL | usaspending.gov |
| 140FHR25F0030 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD SERVICE SEPTIC MOUND & METAL ROOF REPLACEMENT | $502,928 | $502,928 | September 15, 2025 | December 31, 2026 | Vero Beach, FL | usaspending.gov |
| 80KSC023CA010 | National Aeronautics and Space Administration | Definitive Contract | 236220 | REPLACE SWITCHGEAR 1113A/B BOOSTER FABRICATION FACILITY CHILLER BUILDING L6-0147 | $437,832 | $4,795,377 | July 20, 2023 | March 26, 2027 | Orlando, FL | usaspending.gov |
| 80KSC024FA125 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) TO REPLACE SUBSTATION TRANSFORMERS SS 866 & SS 885 AT K6-1246 (UTILITY SHOPS & K6-0900(LAUNCH | $408,000 | $408,000 | September 11, 2024 | October 19, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA074 | National Aeronautics and Space Administration | Delivery Order | 236220 | FLEX - 2P1, 2P1A, 2P20 ROOM MODIFICATIONS, LAUNCH CONTROL CENTER | $399,000 | $399,000 | June 24, 2025 | December 13, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA089 | National Aeronautics and Space Administration | Delivery Order | 236220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) UNIT REPLACEMENT, HANGAR AE. | $398,000 | $398,000 | September 2, 2025 | August 24, 2026 | Orlando, FL | usaspending.gov |
| 140FC126F0007 | Department of the Interior | Delivery Order | 236220 | INSTALLATION OF WATER BOUYS | $390,151 | $390,151 | March 9, 2026 | December 31, 2026 | Saint Marks, FL | usaspending.gov |
| W9127822C0019 | Department of Defense | Definitive Contract | 236220 | RENOVATE ADMINISTRATION & MAINT BLDG | $379,483 | $2,522,576 | May 6, 2022 | November 1, 2024 | Fort Mitchell, AL | usaspending.gov |
| 80KSC025FA096 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOF REPLACEMENT, EAGLE 4 AT KENNEDY SPACE CENTER, FL. | $346,607 | $346,607 | September 5, 2025 | June 24, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA023 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE AIR HANDLER UNITS, J7-1338 AT THE KENNEDY SPACE CENTER. | $323,453 | $323,453 | April 9, 2026 | February 8, 2027 | Orlando, FL | usaspending.gov |
| W9127823F0494 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ATC TOWER HATCH STAGE FIELD | $309,279 | $3,592,045 | September 30, 2023 | July 22, 2025 | Fort Novosel, AL | usaspending.gov |
| 80KSC025FA067 | National Aeronautics and Space Administration | Delivery Order | 236220 | BOOSTER CONTROL ROOM UPGRADES AT KENNEDY SPACE CENTER, FL. | $305,663 | $305,663 | June 2, 2025 | December 20, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA026 | National Aeronautics and Space Administration | Delivery Order | 236220 | REMOVE AND REPLACE ROOF COVERING SYSTEM ON THE CONCRETE ROOF DECK AND REPAIR CONCRETE WALL EXPANSION JOINTS AT K7-0188B PROJECT AT THE KENNE | $274,000 | $274,000 | February 20, 2025 | June 18, 2025 | Orlando, FL | usaspending.gov |
| FA460824F0049 | Department of Defense | Delivery Order | 236220 | HERITAGE HEIGHTS LIFT STATION | $271,569 | $271,569 | September 23, 2024 | November 22, 2024 | Barksdale Afb, LA | usaspending.gov |
| 80KSC025FA099 | National Aeronautics and Space Administration | Delivery Order | 236220 | EXTEND OUTSIDE AIR METAL DUCTWORK, COMPONENTS REFURBISHMENT AND CHEMICAL ANALYSIS FACILITY (CRCA). | $225,000 | $225,000 | September 10, 2025 | February 22, 2026 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. 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.