Data / Federal awards / NAICS 541199 / WRIGHT WATER ENGINEERS, INC.
WRIGHT WATER ENGINEERS, INC.: 35 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
WRIGHT WATER ENGINEERS, INC. (UEI K5BLVMQSLMF4), Denver, CO, received 35 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($4.2 million) and its largest code is NAICS 541199 All Other Legal Services.
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- UEI
- K5BLVMQSLMF4
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $4.4 million
- First action in window
- 2023-12-26
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 30 | $4.4 million |
| 541330 | Engineering Services | 5 | $-15,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 34 | $4.2 million |
| Department of Transportation | 1 | $158,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JENR24P00000078 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $999,994 | $999,994 | December 13, 2023 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR26P00000101 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU092 | $499,228 | $499,228 | April 1, 2026 | February 1, 2031 | Denver, CO | usaspending.gov |
| 15JENR24P00000210 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $488,896 | $488,896 | April 26, 2024 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR24P00000189 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $468,740 | $468,740 | April 1, 2024 | February 1, 2029 | Denver, CO | usaspending.gov |
| 15JENR25P00000100 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $432,388 | $432,388 | January 30, 2025 | February 1, 2029 | Denver, CO | usaspending.gov |
| 15JENR25P00000134 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $399,896 | $399,896 | March 6, 2025 | February 1, 2030 | Denver, CO | usaspending.gov |
| 15JENR24P00000240 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $389,916 | $389,916 | May 24, 2024 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR26P00000135 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU121 | $322,702 | $322,702 | April 15, 2026 | February 1, 2031 | Denver, CO | usaspending.gov |
| 15JENR23P00000131 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $199,121 | $405,496 | May 28, 2023 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR26P00000048 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU058 | $163,253 | $163,253 | January 22, 2026 | February 1, 2031 | Denver, CO | usaspending.gov |
| 15JENR25P00000131 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $162,790 | $162,790 | February 28, 2025 | February 1, 2030 | Denver, CO | usaspending.gov |
| 693JJ626P000010 | Department of Transportation | Purchase Order | 541330 | THE OBJECTIVE OF THIS CONTRACT IS TO SECURE EXPERT ENGINEERING PROFESSIONAL SERVICES FOR WATER RESOURCES (REQUIRING A PROFESSIONAL ENGINEER | $158,700 | $158,700 | August 24, 2026 | August 23, 2027 | Pueblo, CO | usaspending.gov |
| 15JENR24P00000368 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $151,653 | $151,653 | September 12, 2024 | February 1, 2029 | Denver, CO | usaspending.gov |
| 15JENR25P00000110 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS/FY25ECU136 | $149,928 | $149,928 | February 12, 2025 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR25P00000087 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS/FY25ECU109 | $149,561 | $149,561 | January 10, 2025 | February 1, 2029 | Denver, CO | usaspending.gov |
| 15JENR26P00000040 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS/FY26ECU040 | $90,713 | $90,713 | January 12, 2026 | February 1, 2030 | Denver, CO | usaspending.gov |
| 15JENR23P00000368 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $88,932 | $188,454 | September 25, 2023 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR23P00000203 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $58,409 | $258,312 | July 6, 2023 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JA1324P00000032 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS | $24,950 | $24,950 | April 19, 2024 | April 19, 2026 | Denver, CO | usaspending.gov |
| 15JENR23P00000112 | Department of Justice | Purchase Order | 541199 | FY23ECU242 - EXPERT WITNESS | $21,773 | $114,388 | May 16, 2023 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR18P00000268 | Department of Justice | Purchase Order | 541330 | KENNETH R. WRIGHT EXPERT FOR SACRAMENTO GRAZING ASSOCIATION, INC. V UNITED STATES. | $20,000 | $227,802 | April 2, 2018 | April 30, 2026 | Denver, CO | usaspending.gov |
| 15JENR25P00000012 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $18,089 | $18,089 | October 24, 2024 | February 1, 2029 | Denver, CO | usaspending.gov |
| 15JENR25P00000078 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $9,964 | $9,964 | December 19, 2024 | February 1, 2029 | Denver, CO | usaspending.gov |
| 15JENR23P00000294 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $355,975 | August 18, 2023 | April 30, 2028 | Denver, CO | usaspending.gov |
| 15JENR21P00000161 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $371,329 | April 27, 2021 | February 1, 2028 | Denver, CO | usaspending.gov |
| 15JENR20P00000172 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-235 | $415,401 | May 28, 2020 | April 30, 2027 | Denver, CO | usaspending.gov |
| 15JENR23P00000066 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-19,975 | $0 | November 2, 2022 | April 30, 2025 | Denver, CO | usaspending.gov |
| 15JENR21P00000088 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-61,131 | $188,399 | February 17, 2021 | April 30, 2023 | Denver, CO | usaspending.gov |
| 15JENR22P00000292 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-65,069 | $0 | September 30, 2022 | April 30, 2025 | Denver, CO | usaspending.gov |
| 15JENR18P00000122 | Department of Justice | Purchase Order | 541330 | EXPERT FOR IN RE: ADDICKS AND BARKER (TEXAS) FLOOD-CONTROL RESERVOIRS V. U.S. | $-108,909 | $591,648 | March 1, 2018 | April 30, 2024 | Denver, CO | usaspending.gov |
| 15JENR18P00000567 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS SERVICES DR. THOMAS ANDREW EARLES - U.S. V. DYNO NOBEL, INC. MOW DJ FILE #: 90-5-1-1-11542 GOV'T POC: KATHERINE MATTHEWS PERI | $-109,882 | $40,014 | August 23, 2018 | April 30, 2023 | Denver, CO | usaspending.gov |
| 15JENR21P00000227 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-153,143 | $11,230 | June 30, 2021 | February 1, 2026 | Denver, CO | usaspending.gov |
| 15JENR23P00000060 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-172,417 | $44,330 | November 14, 2022 | April 30, 2025 | Denver, CO | usaspending.gov |
| 15JENR20P00000105 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS: ENGINEERING | $-198,065 | $1,871 | March 5, 2020 | September 30, 2025 | Denver, CO | usaspending.gov |
| 15JENR23P00000061 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-201,794 | $14,953 | November 14, 2022 | April 30, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541330
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.