Data / Federal awards / NAICS 333924 / WRIGHT & WRIGHT MACHINERY CO., INC.
WRIGHT & WRIGHT MACHINERY CO., INC.: 26 federal contract awards, $57.1 million obligated (FY2024 to FY2027)
WRIGHT & WRIGHT MACHINERY CO., INC. (UEI GZSTMY7E9AJ3), Monticello, KY, received 26 federal prime contract awards with $57.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($50.4 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- GZSTMY7E9AJ3UEI
- Monticello, KYLocation
- Small BusinessBusiness size
- 26Contract awards
- $57.1 millionObligated
- 2023-10-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 21 | $42.9 million |
| 333120 | Construction Machinery Manufacturing | 3 | $14.1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $53,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $50.4 million |
| General Services Administration | 3 | $5.7 million |
| Department of Homeland Security | 2 | $960,742 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $19.8 million |
| FY2026 | $15.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC26F0520 | Department of Defense | Delivery Order | 333120 | 8512128711!25K K-LOADER | $12,607,189 | $12,607,189 | May 20, 2026 | April 19, 2027 | Monticello, KY | usaspending.gov |
| SPE8EC25F0030 | Department of Defense | Delivery Order | 333924 | 8510940315!CARGO LOADER 25K | $10,032,955 | $10,032,955 | October 7, 2024 | December 31, 2025 | Monticello, KY | usaspending.gov |
| SPE8EC24F0579 | Department of Defense | Delivery Order | 333924 | 8510654965!25K LOADER | $7,527,170 | $7,527,170 | May 23, 2024 | May 15, 2025 | Monticello, KY | usaspending.gov |
| SPE8EC24F0695 | Department of Defense | Delivery Order | 333924 | 8510738591!25K LOADER | $4,949,513 | $4,949,513 | July 8, 2024 | June 30, 2025 | Monticello, KY | usaspending.gov |
| 47QSWC25F0171 | General Services Administration | Delivery Order | 333924 | ISRAEL ATLAS 5 50K CARGO LOADERS | $4,430,468 | $4,430,468 | September 22, 2025 | October 20, 2026 | Monticello, KY | usaspending.gov |
| SPE8EC25F0123 | Department of Defense | Delivery Order | 333924 | 8510995412!CARGO LOADER 25K | $3,682,079 | $3,682,079 | November 4, 2024 | May 5, 2025 | Monticello, KY | usaspending.gov |
| SPE8EC26F0431 | Department of Defense | Delivery Order | 333120 | 8512058514!25K LOADER | $1,527,533 | $1,527,533 | April 24, 2026 | May 31, 2027 | Monticello, KY | usaspending.gov |
| W911S226FA136 | Department of Defense | Delivery Order | 333924 | TOW/PUSHBACK TRACTOR(S) | $1,428,475 | $1,428,475 | May 30, 2026 | November 30, 2026 | Monticello, KY | usaspending.gov |
| SPE8EC24F0766 | Department of Defense | Delivery Order | 333924 | 8510772571!25K CARGO LOADER | $1,358,500 | $1,358,500 | July 31, 2024 | April 28, 2025 | Monticello, KY | usaspending.gov |
| 47QSWC25F0170 | General Services Administration | Delivery Order | 333924 | NAVFAC KLOADER | $1,318,604 | $1,318,604 | September 19, 2025 | April 3, 2026 | Williamsburg, VA | usaspending.gov |
| SPE8EC24F0499 | Department of Defense | Delivery Order | 333924 | 8510576736!25K CARGO LOADER | $1,257,860 | $1,257,860 | April 17, 2024 | December 16, 2024 | Monticello, KY | usaspending.gov |
| SPE8EC24F0505 | Department of Defense | Delivery Order | 333924 | 8510580058!25K CARGO LOADER | $1,257,310 | $1,257,310 | April 18, 2024 | December 14, 2024 | Monticello, KY | usaspending.gov |
| SPE8EC24F0870 | Department of Defense | Delivery Order | 333924 | 8510826117!25K LOADER | $1,247,661 | $1,247,661 | August 15, 2024 | May 30, 2025 | Monticello, KY | usaspending.gov |
| SPE8EC24F0502 | Department of Defense | Delivery Order | 333924 | 8510579831!25K LOADER | $1,241,305 | $1,241,305 | July 3, 2024 | March 31, 2025 | Monticello, KY | usaspending.gov |
| SPE8EC24F0047 | Department of Defense | Delivery Order | 333924 | 8510213020!25K LOADER | $1,166,377 | $1,166,377 | October 17, 2023 | March 13, 2024 | Monticello, KY | usaspending.gov |
| SPE8EC24F0954 | Department of Defense | Delivery Order | 333924 | 8510873672!50K CARGO LOADER | $1,032,249 | $1,032,249 | September 6, 2024 | May 5, 2025 | United Kingdom | usaspending.gov |
| 70B02C24F00000916 | Department of Homeland Security | Delivery Order | 333924 | DELIVERY ORDER IS ISSUED AGAINST THE VENDOR GSA CONTRACT GS07F0564W FOR THE PROCUREMENT OF SIX LEKTRO ELECTRIC TOWBARLESS AIRCRAFT TUGS IN S | $639,825 | $639,825 | September 19, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 70B02C25F00000923 | Department of Homeland Security | Delivery Order | 333924 | ELECTRIC TOWBARLESS TRACTORS | $320,916 | $320,916 | September 16, 2025 | March 16, 2026 | Monticello, KY | usaspending.gov |
| FA823224C0017 | Department of Defense | Definitive Contract | 333415 | F-16 SUPPORT EQUIPMENT FAMILIARIZATION | $53,548 | $53,548 | June 6, 2024 | May 13, 2025 | Ogden, UT | usaspending.gov |
| SPE8EC23F0696 | Department of Defense | Delivery Order | 333924 | 8510071741!25K LOADER | $0 | $1,159,956 | August 11, 2023 | April 10, 2024 | Monticello, KY | usaspending.gov |
| 15M30022FA3700035 | Department of Justice | Delivery Order | 333924 | AIRCRAFT TOW TRACTOR (TUG) | $0 | $161,416 | June 27, 2022 | September 30, 2023 | Monticello, KY | usaspending.gov |
| GS07F0564W | General Services Administration | FSS | 333924 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,191,380 | July 28, 2010 | usaspending.gov | ||
| SPE8EC20D0054 | Department of Defense | IDC | 333924 | 4610053107!HEAVY EQUIPMENT PROGRAM IST - | $0 | $400,000,000 | February 7, 2020 | usaspending.gov | ||
| FA823224F0004 | Department of Defense | Delivery Order | 333924 | SINGAPORE AGILEAIR-70 AIR CONDITIONING/COOLING CART PLUS SPARES AND CONSUMABLES KITS | $0 | $7,442,233 | May 30, 2024 | May 30, 2024 | Ogden, UT | usaspending.gov |
| SPE8EC25D0054 | Department of Defense | IDC | 333120 | 4610123901! | $0 | $433,000,000 | August 4, 2025 | usaspending.gov | ||
| N6833523C0615 | Department of Defense | Definitive Contract | 333415 | LBAC | $0 | $2,315,353 | September 6, 2023 | February 9, 2026 | Monticello, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333415
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.