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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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • 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.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction117$90.7 million
237110Water and Sewer Line and Related Structures Construction1$5 million
237310Highway, Street, and Bridge Construction1$141,171
238160Roofing Contractors1$102,379
237990Other Heavy and Civil Engineering Construction3$875

Buying agencies

AgencyAwardsObligated
Department of Agriculture7$28 million
General Services Administration44$25.5 million
National Aeronautics and Space Administration32$23.2 million
Department of the Interior15$13.3 million
Department of Defense22$4.8 million
Department of Justice3$1.2 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12445225C0015Department of AgricultureDefinitive Contract236220GAOA DAVIDSON RIVER CAMPGROUND RECONSTRUCTION$18,133,758$18,133,758July 16, 2025October 31, 2026Pisgah Forest, NCusaspending.gov
140P2025F0271Department of the InteriorDelivery Order236220JELA 318919 - BARATARIA TRAILS IMPROVEMENTS$7,128,887$7,128,887September 18, 2025September 30, 2026New Orleans, LAusaspending.gov
80KSC024FA049National Aeronautics and Space AdministrationDelivery Order236220AWARD OF TASK ORDER FOR THE CONSTRUCT LAUNCH ABORT SYSTEM (LAS) HANGAR M7-1459 PROJECT.$5,387,267$5,387,267April 12, 2024May 14, 2027Orlando, FLusaspending.gov
12445226P0002Department of AgriculturePurchase Order237110THIS 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$5,015,701May 25, 2026February 9, 2027Pisgah Forest, NCusaspending.gov
47PE0124F0129General Services AdministrationDelivery Order236220DESIGN BUILD IRS PARKING LOT LIGHTING PROJECT, IRS FACILITY MEMPHIS, TN. PROJECT LOCATED AT BUILDING TN0005ZZ.$4,960,674$4,960,674August 5, 2024September 9, 2026Memphis, TNusaspending.gov
47PH0425F0050General Services AdministrationDelivery Order236220REMOVAL AND REPLACEMENT OF ROOF SYSTEM AT THE REYNALDO GARZA AND FILEMON VELA COURTHOUSE IN BROWNSVILLE, TX, 78520.$3,786,035$3,786,035September 9, 2025February 26, 2027Brownsville, TXusaspending.gov
80KSC026FA029National Aeronautics and Space AdministrationDelivery Order236220LAUNCH ABORT SYSTEM HANGAR (LASH), PHASE 2 AT AT THE KENNEDY SPACE CENTER, FLORIDA$3,736,075$3,736,075May 6, 2026May 14, 2027Orlando, FLusaspending.gov
140FHR25F0023Department of the InteriorDelivery Order236220CONSTRUCTION SERVICES FOR NEW AERATION SYSTEM PHASE 2$3,265,945$3,265,945September 10, 2025December 31, 2026Mountain Home, ARusaspending.gov
80KSC024FA028National Aeronautics and Space AdministrationDelivery Order236220AWARD PROJECT CONSTRUCT FIRE PUMP ROOMS$3,148,722$3,148,722January 26, 2024October 10, 2025Orlando, FLusaspending.gov
47PD5226F0503General Services AdministrationDelivery Order236220PROJECT FOR EXTERIOR FACADE AND PARKING GARAGE REPAIR AND DEHUMIDIFICATION WHEEL REPLACEMENT AT THE HOUSTON FIELD OFFICE FOR THE FEDERAL BUR$2,845,851$2,845,851September 22, 2026November 16, 2027Houston, TXusaspending.gov
47PE0125F0042General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION OF NEW JURY AND MEDIATION ROOMS KY0045ZZ GENE SNYDER U. S. COURTHOUSE 601 W. BROADWAY LOUISVILLE, KY 40202$2,832,265$2,832,265May 8, 2025October 31, 2026Louisville, KYusaspending.gov
FA460824F0100Department of DefenseDelivery Order236220REPAIR SECURE SPACE B6402$2,425,930$2,425,930October 8, 2024March 13, 2026Barksdale Afb, LAusaspending.gov
12445224F0050Department of AgricultureDelivery Order236220PROJECT: COOTER CREEK AND NICHOLSON CREEK ROAD BRIDGE REPLACEMENTS- FRANCIS MARION SUMTER NF$2,186,502$2,186,502October 8, 2024April 4, 2026Brevard, NCusaspending.gov
47PH0925F0018General Services AdministrationDelivery Order2362201ST FLOOR RENOVATION PROJECT OF THE PROBATION AND PRETRIAL AREAS AT THE CORPUS CHRISTI COURTHOUSE LOCATED AT 1133 NORTH SHORELINE BLVD, CORP$2,059,408$2,059,408April 17, 2025March 15, 2027Corpus Christi, TXusaspending.gov
47PH0925F0029General Services AdministrationDelivery Order236220AUSTIN INFORMATION TECHNOLOGY CENTER CHILLER 3 REPLACEMENT DESIGN-BUILD PROJECT FOR THE DEPARTMENT OF VETERAN AFFAIRS LOCATED ON 1615 WOODWA$1,908,284$1,908,284June 5, 2025December 8, 2026Austin, TXusaspending.gov
80KSC023FA168National Aeronautics and Space AdministrationDelivery Order236220RESTORE OPERATIONS SUPPORT BUILDING (OSB) I.$1,898,193$3,976,693September 12, 2023September 26, 2025Orlando, FLusaspending.gov
12805B24C0012Department of AgricultureDefinitive Contract236220HOUSTON CNRC CRITICAL UPGRADES - LIGHTING$1,824,499$1,824,499June 12, 2024October 22, 2025Houston, TXusaspending.gov
47PH0524F0035General Services AdministrationDelivery Order236220THIS REQUIREMENT IS FOR THE RENOVATION OF THE SKYLIGHT LOCATED AT THE JOHN MINOR WISDOM FEDERAL BUILIDING, IN NEW ORLEANS, LOUISIANA.$1,636,008$1,636,008February 1, 2024September 4, 2026New Orleans, LAusaspending.gov
47PH0924F0023General Services AdministrationDelivery Order236220MULTI-BUILDING BUILDING AUTOMATION SYSTEM UPGRADES PROJECT AT LANHAM FEDERAL BUILDING IN FORT WORTH, TEXAS BUSH COURTHOUSE AND MAHON FEDERAL$1,314,034$1,314,034April 4, 2024September 15, 2025Fort Worth, TXusaspending.gov
15ULAT24F00000011Department of JusticeDelivery Order236220REPAIR TO FACTORY ROOF$1,209,080$1,209,080October 24, 2023December 31, 2024Andalusia, ALusaspending.gov
47PH0524F0076General Services AdministrationDelivery Order236220MONROE FEDERAL COURTHOUSE RENOVATION 2ND AND 3RD FLOOR CHAMBER, MONROE, LA LA00029ZZ$1,181,750$1,181,750May 13, 2024April 30, 2025Monroe, LAusaspending.gov
80KSC026FA027National Aeronautics and Space AdministrationDelivery Order236220CHILLER REPLACEMENT, MULTI-PAYLOAD PROCESSING FACILITY (MPPF) AT THE KENNEDY SPACE CENTER, FLORIDA$1,113,374$1,113,374May 1, 2026November 16, 2026Orlando, FLusaspending.gov
47PH0624F0018General Services AdministrationDelivery Order236220AWARD FOR BUILDING AUTOMATION SYSTEM UPGRADE - DENNIS CHAVEZ FEDERAL BUILDING IN ALBUQUERQUE NEW MEXICO. (NM0030ZZ)$1,001,804$1,001,804April 3, 2024May 16, 2025Albuquerque, NMusaspending.gov
47PD5226F0354General Services AdministrationDelivery Order236220PROJECT TO REPLACE THE LIGHTS IN THE COURTROOMS AND ASSOCIATED COURT SPACES AT THE THAD COCHRAN UNITED STATES COURTHOUSE LOCATED AT 501 EAST$997,756$997,756July 6, 2026July 28, 2027Jackson, MSusaspending.gov
140FC126F0016Department of the InteriorDelivery Order236220DESIGN BUILD SERVICES CENTENNIAL TRAIL BOARDWALK$943,040$943,040September 24, 2026September 29, 2028Gulf Shores, ALusaspending.gov
80KSC025FA055National Aeronautics and Space AdministrationDelivery Order236220SPACE SYSTEMS PROCESSING FACILITY (SSPF) KITCHEN REFURBISHMENT TO STORAGE AT THE KENNEDY SPACE CENTER, FL.$897,053$897,053May 7, 2025April 30, 2026Orlando, FLusaspending.gov
80KSC024FA045National Aeronautics and Space AdministrationDelivery Order236220AWARD PROJECT PROTECT SHORELINE AT UNIVERSAL CAMERA SITE 12$859,069$859,069April 5, 2024July 11, 2025Orlando, FLusaspending.gov
80KSC024FA134National Aeronautics and Space AdministrationDelivery Order236220M6-0744 REPURPOSE OF SUPPLY EAST WING PROJECT.$785,478$785,478September 24, 2024April 29, 2026Orlando, FLusaspending.gov
W9127824F0333Department of DefenseDelivery Order236220BUILDING 857 MECHANICAL ROOM FIRE ALARM$773,490$773,490September 27, 2024October 17, 2025Montgomery, ALusaspending.gov
140FC126F0018Department of the InteriorDelivery Order236220CONSTRUCTION SERVICES REPLACEMENT OF BOARDWALK HOBE SOUND NATIONAL WILDLIFE REFUGE (NWR)$752,115$752,115September 21, 2026November 1, 2027Hobe Sound, FLusaspending.gov
47PD0123C0007General Services AdministrationDefinitive Contract236220TILE ROOF REPLACEMENT FOR THE CLARKSBURG COURTHOUSE LOCATED AT 500 W PIKE ST CLARKSBURG, WV 26301.$671,313$3,029,085August 3, 2023March 28, 2024Clarksburg, WVusaspending.gov
12441924F0005Department of AgricultureDelivery Order236220WORK 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$599,082February 1, 2024September 20, 2024Alexandria, LAusaspending.gov
80KSC022FA034National Aeronautics and Space AdministrationDelivery Order236220ROTATION PROCESSING AND SURGE FACILITY (RSPF) 200 TON CRANES AT KENNEDY SPACE CENTER, FL. (PCN) 99227.2$543,824$5,533,824April 13, 2022March 31, 2025Orlando, FLusaspending.gov
80KSC022FA055National Aeronautics and Space AdministrationDelivery Order236220STEEL UTILITY BRIDGE REPAIRS$531,096$945,881July 29, 2022September 26, 2025Orlando, FLusaspending.gov
FA460826F0030Department of DefenseDelivery Order236220REPAIR CRAWFISH LIFT STATION$527,929$527,929March 16, 2026April 14, 2026Barksdale Afb, LAusaspending.gov
80KSC026FA022National Aeronautics and Space AdministrationDelivery Order236220THERMAL CHAMBER UTILITIES RECONFIGURATION AT THE KENNEDY SPACE CENTER.$516,941$516,941April 8, 2026July 22, 2026Orlando, FLusaspending.gov
140FHR25F0030Department of the InteriorDelivery Order236220DESIGN BUILD SERVICE SEPTIC MOUND & METAL ROOF REPLACEMENT$502,928$502,928September 15, 2025December 31, 2026Vero Beach, FLusaspending.gov
80KSC023CA010National Aeronautics and Space AdministrationDefinitive Contract236220REPLACE SWITCHGEAR 1113A/B BOOSTER FABRICATION FACILITY CHILLER BUILDING L6-0147$437,832$4,795,377July 20, 2023March 26, 2027Orlando, FLusaspending.gov
80KSC024FA125National Aeronautics and Space AdministrationDelivery Order236220SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) TO REPLACE SUBSTATION TRANSFORMERS SS 866 & SS 885 AT K6-1246 (UTILITY SHOPS & K6-0900(LAUNCH$408,000$408,000September 11, 2024October 19, 2026Orlando, FLusaspending.gov
80KSC025FA074National Aeronautics and Space AdministrationDelivery Order236220FLEX - 2P1, 2P1A, 2P20 ROOM MODIFICATIONS, LAUNCH CONTROL CENTER$399,000$399,000June 24, 2025December 13, 2025Orlando, FLusaspending.gov
80KSC025FA089National Aeronautics and Space AdministrationDelivery Order236220HEATING, VENTILATION AND AIR CONDITIONING (HVAC) UNIT REPLACEMENT, HANGAR AE.$398,000$398,000September 2, 2025August 24, 2026Orlando, FLusaspending.gov
140FC126F0007Department of the InteriorDelivery Order236220INSTALLATION OF WATER BOUYS$390,151$390,151March 9, 2026December 31, 2026Saint Marks, FLusaspending.gov
W9127822C0019Department of DefenseDefinitive Contract236220RENOVATE ADMINISTRATION & MAINT BLDG$379,483$2,522,576May 6, 2022November 1, 2024Fort Mitchell, ALusaspending.gov
80KSC025FA096National Aeronautics and Space AdministrationDelivery Order236220ROOF REPLACEMENT, EAGLE 4 AT KENNEDY SPACE CENTER, FL.$346,607$346,607September 5, 2025June 24, 2026Orlando, FLusaspending.gov
80KSC026FA023National Aeronautics and Space AdministrationDelivery Order236220REPLACE AIR HANDLER UNITS, J7-1338 AT THE KENNEDY SPACE CENTER.$323,453$323,453April 9, 2026February 8, 2027Orlando, FLusaspending.gov
W9127823F0494Department of DefenseDelivery Order236220CONSTRUCT ATC TOWER HATCH STAGE FIELD$309,279$3,592,045September 30, 2023July 22, 2025Fort Novosel, ALusaspending.gov
80KSC025FA067National Aeronautics and Space AdministrationDelivery Order236220BOOSTER CONTROL ROOM UPGRADES AT KENNEDY SPACE CENTER, FL.$305,663$305,663June 2, 2025December 20, 2025Orlando, FLusaspending.gov
80KSC025FA026National Aeronautics and Space AdministrationDelivery Order236220REMOVE 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$274,000February 20, 2025June 18, 2025Orlando, FLusaspending.gov
FA460824F0049Department of DefenseDelivery Order236220HERITAGE HEIGHTS LIFT STATION$271,569$271,569September 23, 2024November 22, 2024Barksdale Afb, LAusaspending.gov
80KSC025FA099National Aeronautics and Space AdministrationDelivery Order236220EXTEND OUTSIDE AIR METAL DUCTWORK, COMPONENTS REFURBISHMENT AND CHEMICAL ANALYSIS FACILITY (CRCA).$225,000$225,000September 10, 2025February 22, 2026Orlando, FLusaspending.gov

Also on SpecStream

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.