WRIGHT LINE LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$266,330
Primary AgencyDepartment of Transportation
WRIGHT LINE LLC has received $9M in total federal contract awards
across 8 fiscal year(s). ▼ 76.7% vs FY2025 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $266,330 | 3건 | Department of Transportation | |
| FY2025 | $1.1M | 5건 | Department of Homeland Security | |
| FY2024 | $1.8M | 7건 | Department of Homeland Security | |
| FY2023 | $1.8M | 7건 | Department of Homeland Security | |
| FY2022 | $1.1M | 12건 | Department of Defense | |
| FY2021 | $2.1M | 24건 | Department of Homeland Security | |
| FY2020 | $275,315 | 7건 | Department of the Interior | |
| FY2018 | $221,909 | 4건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-15 | Department of Homeland Security | $1.2M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE WRIGHT LINE FORENSIC LAB FURNIT |
| 2025-09-04 | Department of Homeland Security | $1.0M | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE CFTF WORKSTATIONS FOR UNITED |
| 2023-09-30 | Department of Homeland Security | $832,780 | CFTF WORKSTATIONS |
| 2023-01-25 | Department of Defense | $780,372 | LABORATORY TECHBENCHES AND LAB FURNITURE |
| 2021-09-09 | Department of Homeland Security | $712,162 | COMPUTER FORENSIC LABORATORY FURNITURE FOR CYBER FRAUD TASK FORCES |
| 2022-08-11 | Department of Defense | $472,314 | 36″ ACCESS PANEL CUSTOM |
| 2024-06-25 | Department of Defense | $451,739 | SERIES LINEAR TB WITH LAM |
| 2021-01-22 | Department of Defense | $332,744 | CLINS 0001-0015 WORKSTATION FURNITURE |
| 2022-08-30 | Department of Homeland Security | $269,214 | THIS IS A DELIVERY ORDER TO PURCHASE CFTF WORKSTATIONS. |
| 2021-09-10 | Department of Defense | $162,467 | P/N: TBMW7230STS |
| 2021-05-12 | Department of Defense | $134,574 | FURNITURE |
| 2020-09-22 | Department of the Interior | $132,660 | CCIFC DISPATCH FURNITURE IN ACCORDANCE WITH THE ATTACHED QUOTE, DRAWINGS AND CON |
| 2021-08-23 | Department of Homeland Security | $124,099 | AMOC WORKSTATIONS |
| 2025-11-05 | Department of Transportation | $121,887 | ADDITIONAL EQUIPMENT FOR REDESIGN OF THE ZAU E-COMPLEX AREA, SYSTEMS, CONSOLES A |
| 2018-06-21 | Department of State | $116,572 | OFC FURN |
| 2021-08-23 | Department of Justice | $106,211 | TECH BENCHES TO UPGRADE AND IMPROVE WORK SPACE AND OVERALL INVESTIGATIVE FUNCTIO |
| 2026-06-05 | Department of Homeland Security | $97,457 | DIGITAL EVIDENCE FORENSICS LABS FURNITURE |
| 2017-08-23 | General Services Administration | $86,038 | DELIVERY ORDER, GSQ3117BU0153, ITSS ORDER ID31130083032, IS HEREBY ISSUED TO WRI |
| 2022-08-29 | Department of Defense | $84,938 | 374 AW CAT FURNITURE PURCHASE FOR BLDG 315 |
| 2019-08-16 | Department of Transportation | $62,335 | LAB FURNITURE AND INSTALLATION FOR THE SECURE ROOM SUITE WITHIN BUILDING 300. |