Data / Federal awards / NAICS 562991 / WRIGHT DYNAMICS LLC
WRIGHT DYNAMICS LLC: 6 federal contract awards, $425,418 obligated (FY2024 to FY2027)
WRIGHT DYNAMICS LLC (UEI SUXDP5HRA465), Windsor Mill, MD, received 6 federal prime contract awards with $425,418 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($312,558) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- SUXDP5HRA465UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $425,418Obligated
- 2024-04-25First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 3 | $254,460 |
| 561612 | Security Guards and Patrol Services | 1 | $108,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $57,958 |
| 561720 | Janitorial Services | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $312,558 |
| Department of the Interior | 2 | $112,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,360 |
| FY2025 | $163,458 |
| FY2026 | $249,600 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625P0060 | Department of Defense | Purchase Order | 562991 | 502D SFG JBSA LATRINE TRAILERS LEASE AND MAINTENANCE | $216,000 | $216,000 | March 14, 2025 | March 13, 2027 | Randolph Afb, TX | usaspending.gov |
| 140P8226C0023 | Department of the Interior | Definitive Contract | 561612 | AMME MANNED SECURITY GUARD SERVICES | $108,000 | $108,000 | July 13, 2026 | July 15, 2027 | Saipan, MP | usaspending.gov |
| W911S225PA231 | Department of Defense | Purchase Order | 339113 | S2P2: LAW ENFORCEMENT BODY ARMOR: W911S225U0311 | $57,958 | $57,958 | April 8, 2025 | July 9, 2025 | Windsor Mill, MD | usaspending.gov |
| FA301626P0053 | Department of Defense | Purchase Order | 562991 | SWHPSG LATRINE TRAILER LEASE | $33,600 | $33,600 | April 20, 2026 | April 19, 2027 | Lackland Afb, TX | usaspending.gov |
| W50S8L24PA001 | Department of Defense | Purchase Order | 561720 | FITNESS ROOM CLEANING | $5,000 | $5,000 | May 1, 2024 | April 30, 2025 | Louisville, KY | usaspending.gov |
| 140L4324P0133 | Department of the Interior | Purchase Order | 562991 | YAKIMA RIVER CANYON, PORTA POTTY RENTAL | $4,860 | $4,860 | August 19, 2024 | March 31, 2025 | Wenatchee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 339113
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.