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Data / Federal awards / NAICS 337214 / WRIGHT LINE LLC

WRIGHT LINE LLC: 37 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

WRIGHT LINE LLC (UEI JKJMKFAFH8B9), Worcester, MA, received 37 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.5 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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.

Get contracts in this nicheWatch WRIGHT LINE LLC
UEI
JKJMKFAFH8B9
Parent organization
EATON CORPORATION PUBLIC LIMITED COMPANY
Location
Worcester, MA
Business size
Other Than Small Business
Contract awards
37
Obligated
$3.5 million
First action in window
2023-10-01
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing36$3.5 million
334310Audio and Video Equipment Manufacturing1$31,056

Buying agencies

AgencyAwardsObligated
Department of Homeland Security7$2.5 million
Department of Defense9$591,117
Department of Transportation4$224,422
Department of State11$77,185
Department of Justice4$29,043
Department of Veterans Affairs1$19,599
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$1.2 million
FY2026$456,499

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0924F2GSA2026Department of Homeland SecurityDelivery Order337214THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE WRIGHT LINE FORENSIC LAB FURNITURE FOR THE NYC, DEN, BHM, AND NSH FIELD OFFICES.$1,234,577$1,234,577August 15, 2024August 14, 2027Washington, DCusaspending.gov
70US0925F2GSA2256Department of Homeland SecurityDelivery Order337214THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE CFTF WORKSTATIONS FOR UNITED STATES SECRET SERVICE (USSS) CRIMINAL INVESTIGATIVE DIVISIO$1,018,909$1,018,909September 4, 2025September 3, 2026Oklahoma City, OKusaspending.gov
N0017824FS777Department of DefenseDelivery Order337214SERIES LINEAR TB WITH LAM$451,739$451,739June 25, 2024August 3, 2024Dahlgren, VAusaspending.gov
70US0926F2GSA2381Department of Homeland SecurityDelivery Order337214WRIGHT LINE FURNITURE FOR WFO$123,492$123,492July 27, 2026July 26, 2027Washington, DCusaspending.gov
697DCK26F00008Department of TransportationDelivery Order337214ADDITIONAL EQUIPMENT FOR REDESIGN OF THE ZAU E-COMPLEX AREA, SYSTEMS, CONSOLES AND WORK SURFACES.$121,677$121,677November 5, 2025September 30, 2026Aurora, ILusaspending.gov
70US0926F2GSA2359Department of Homeland SecurityDelivery Order337214DIGITAL EVIDENCE FORENSICS LABS FURNITURE$97,457$97,457June 5, 2026June 4, 2027Washington, DCusaspending.gov
19AQMM18F2082Department of StateDelivery Order337214OFC FURN$55,588$116,570June 21, 2018September 15, 2018Worcester, MAusaspending.gov
70Z08125PELIZ0112Department of Homeland SecurityPurchase Order337214COMMCEN WATCHSTANDER FURNITURE$53,785$53,785July 16, 2025August 18, 2025Wilmington, NCusaspending.gov
692M1526F00068Department of TransportationDelivery Order337214PURCHASE - WRIGHT LINE VOICE LAB PURCHASE$46,987$46,987May 12, 2026July 31, 2026Atlantic City, NJusaspending.gov
SPMYM125F0019Department of DefenseDelivery Order337214N4215850068681 FURNITURE$41,106$41,106March 20, 2025June 12, 2025Portsmouth, VAusaspending.gov
N0024426P0043Department of DefensePurchase Order337214MAIN CONTROL CENTER (MCC) UPGRADE$35,833$35,833June 17, 2026July 20, 2026San Diego, CAusaspending.gov
SPMYM124F0077Department of DefenseDelivery Order337214N4215841798681 EATON FURNITURE ASSEMBLY$33,471$33,471September 20, 2024January 21, 2025Portsmouth, VAusaspending.gov
692M1526P00088Department of TransportationPurchase Order334310THIS PURCHASE IS REQUIRED FOR THE PURCHASE AND INSTALLATION OF WRIGHT LINE FIXTURES FOR THE EONSE LAB$31,056$31,056September 15, 2026October 15, 2026Atlantic City, NJusaspending.gov
693KA824F00189Department of TransportationDelivery Order337214PURCHASE RACK DOORS FOR THE TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) EXISTING EQUIPMENT RACKS LOCATED IN THE TFMS PRODUCTION CENTER TEAM (TPC).$24,702$24,702June 18, 2024July 2, 2024Worcester, MAusaspending.gov
36C24124F0254Department of Veterans AffairsDelivery Order337214RESEARCH LABORATORY TECHBENCHES$19,599$19,599September 20, 2024September 19, 2025Worcester, MAusaspending.gov
15F06725F0001170Department of JusticeDelivery Order337214FIRM-FIXED PRICE (FFP) FOR INSTALLATION OF SHELVING, OVERHEAD STORAGE, WHITEBOARDS, AND FABRIC PANELS TO EXISTING EATON TECH BENCHES.$16,261$16,261July 14, 2025September 30, 2025Worcester, MAusaspending.gov
70Z08125FELIZ0045Department of Homeland SecurityDelivery Order337214STATION COMCEN REPLACEMENT$14,870$14,870September 9, 2025October 30, 2025Cape Charles, VAusaspending.gov
15F06724F0000841Department of JusticeDelivery Order337214GSA DELIVERY ORDER$13,674$13,674May 9, 2024September 30, 2024Worcester, MAusaspending.gov
19AQMM18F3124Department of StateDelivery Order337214OFFICE FURNITURE - DESK - SINGAPORE$11,992$24,932August 28, 2018December 30, 2018Worcester, MAusaspending.gov
FA930124FG004Department of DefenseDelivery Order337214MISCELLANEOUS FURNITURE AND FIXTURES$11,209$11,209October 1, 2023September 30, 2024Edwards, CAusaspending.gov
SPMYM125F0028Department of DefenseDelivery Order337214N4215850908681 - MONITOR STANDS$9,572$9,572May 6, 2025May 30, 2025Portsmouth, VAusaspending.gov
19AQMM24F1727Department of StateDelivery Order337214FURNITGURE$9,113$9,113August 20, 2024October 2, 2024Sutton, MAusaspending.gov
N0016425FP3252Department of DefenseDelivery Order337214REQUIRED TO EXECUTE ENGINEERING EFFORTS INCLUDING DEPOT SUPPORT AND TROUBLESHOOTING SUPPORT EO SYSTEM ELEMENT ENGINEERING TESTS AND OTHER GE$6,214$6,214April 15, 2025June 2, 2025Crane, INusaspending.gov
19AQMM25F0084Department of StateDelivery Order337214FURNITURE$4,760$4,760November 20, 2024February 27, 2025Worcester, MAusaspending.gov
N0016425FP3251Department of DefenseDelivery Order337214REQUIRED TO EXECUTE ENGINEERING EFFORTS INCLUDING DEPOT SUPPORT AND TROUBLESHOOTING SUPPORT EO SYSTEM ELEMENT ENGINEERING TESTS AND OTHER GE$1,972$1,972April 15, 2025June 2, 2025Crane, INusaspending.gov
19AQMM25P0120Department of StatePurchase Order337214FURNITURE$150$150December 2, 2024February 27, 2025Worcester, MAusaspending.gov
19AQMM22P1071Department of StatePurchase Order337214FURNITURE$0$1,272August 30, 2022November 1, 2022Worcester, MAusaspending.gov
GS03F030DAGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$57,953,334December 15, 2015usaspending.gov
15F06723F0000442Department of JusticeDelivery Order337214GSA DELIVERY ORDER EATON TECH BENCHES AND ASSEMBLY/INSTALL$0$60,687September 29, 2023April 30, 2024Worcester, MAusaspending.gov
N6426723F0017Department of DefenseDelivery Order337214LABORATORY TECHBENCHES AND LAB FURNITURE$0$780,372January 25, 2023June 8, 2023Worcester, MAusaspending.gov
70CMSW21P00000004Department of Homeland SecurityPurchase Order337214REASONABLE ACCOMMODATIONS ADJUSTABLE HEIGHT WORKSTATIONS$0$15,237March 3, 2021May 1, 2021Worcester, MAusaspending.gov
19AQMM19F2770Department of StateDelivery Order337214FURNITURE$-46$2,108August 15, 2019November 1, 2019Worcester, MAusaspending.gov
19AQMM21F3860Department of StateDelivery Order337214FURNITURE$-227$5,108September 14, 2021November 12, 2021Worcester, MAusaspending.gov
19AQMM20F3750Department of StateDelivery Order337214FURNITURE$-428$5,935September 21, 2020March 15, 2021Worcester, MAusaspending.gov
19AQMM20F2716Department of StateDelivery Order337214FURNITURE$-682$6,819August 13, 2020October 30, 2020Worcester, MAusaspending.gov
15F06722P0000801Department of JusticePurchase Order337214PHOLAB DESK UNIT$-891$13,968August 16, 2022September 30, 2022Worcester, MAusaspending.gov
19AQMM21F4511Department of StateDelivery Order337214FURNITURE$-3,034$40,288September 24, 2021November 30, 2021Worcester, MAusaspending.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.