Federal Contractor Profile
Wright Line LLC
$21M obligated·411 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 201–250 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0JU7 | 337214 | WRIGHTLINE TECH BENCH SEE QUOTE QWHQNV_03968 REV. 3 | $5K |
| Apr 13, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0JLH | 337214 | WRIGHT LINE TECH BENCH WITH ACCESSORY OPTIONS PER QUOTE QWHQNV_03968 REV. 3 | $10K |
| Apr 9, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318P8013 | 337127 | VAULT CONSOLES | $32K |
| Mar 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00598 | 337214 | IGF::OT::IGF BENCHES | $4K |
| Mar 7, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B04C18P00000146 | 337214 | IGF::OT::IGF | $12K |
| Feb 15, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0104 | 337214 | DELIVERY ORDER, GSQ3117BU0104, ITSS ORDER ID31130083029, IS HEREBY ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $26,120.54. THE QUOTE DATED JANUARY 30, 2017 WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE IT TECHNICAL WORKBENCHES AND INSTALLATION SERVICES FOR PHASE 2 OF THE NON-SECURE WORK (NON-EWS) ENVIRONMENT LOCATED ON THE 26TH FLOOR OF THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) FIELD OFFICE LOCATED IN NEW YORK, NEW YORK. | $7K |
| Jan 18, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0316 | 337214 | 72" ORGANIZER 36H W/ FAB STEEL: NUGREY | $7K |
| Jan 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800035W | 337214 | UPGRADE DITTO SECURITY BLDG 4515 | $33K |
| Dec 29, 2017 | Department of DefenseW6QK AATD CONTR OFF | W911W618F0002 | 337214 | OFFICE FURNITURE | $141K |
| Nov 27, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400024 | 337214 | REPLACE COMMUNICATIONS ROOM EQUIPMENT CABLINETS AND RACKS | $19K |
| Nov 14, 2017 | Department of DefenseSTRIKE FIGHTER WING US PAC FLEET | N0952018F0001 | 337214 | OFFICE FURNITURE FOR NAVY PERSONNEL | $21K |
| Nov 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00176 | 337214 | RACK,ELECTRICAL CONSISTING OF 9 P/N'S USED ON THE FDIO SYSTEMOTHER FUNCTIONS | $94K |
| Oct 20, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17F00265 | 337214 | N/A PANEL HUNG CONSOLE SYSTEMS NEEDED FOR N90 PROJECT | $5K |
| Oct 1, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918FG051 | 337214 | OFFICE FURNITURE | $25K |
| Oct 1, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480018FG124 | 337214 | OFFICE FURNITURE | $47K |
| Oct 1, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FG154 | 337214 | CABINETS LOCKERS BINS AND SHELVING | $8K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG029 | 337214 | OFFICE FURNITURE | $29K |
| Oct 1, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FG214 | 337214 | CABINETS LOCKERS BINS AND SHELVING | $20K |
| Sep 30, 2017 | Department of JusticeFBI-JEH | DJF171200G0002843 | 337214 | FURNITURE-STANDARDIZATION WITH PREVIOUS PURCHASE | $30K |
| Sep 29, 2017 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00017F0065 | 337214 | WORKSTATION | $4K |
| Sep 28, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117C0028 | 337214 | IGF::OT::IGF OPERATIONAL FORENSIC FURNITURE | $209K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP17F0575 | 337214 | OFFICE FURNITURE. | $3K |
| Sep 27, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGP0094 | 337211 | FURNITURE MOVING | $415 |
| Sep 26, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0178 | 337214 | DELIVERY ORDER, GSQ3117BU0178, ITSS ORDER ID31130083033, IS HEREBY ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $8,512.42. THE QUOTE DATED SEPTEMBER 6, 2017 WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE IT TECHNICAL WORKBENCHES AND INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S ROCKY MOUNTAIN, CO SAFE STREETS PROGRAM. | $9K |
| Sep 23, 2017 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00017F0059 | 337214 | WORK STATIONS | $8K |
| Sep 22, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0202 | 442110 | LAN STATION PARTS | $17K |
| Sep 22, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0744 | 337214 | EATON/WRIGHT LINE FURNITURE PARTS | $212K |
| Sep 21, 2017 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J217F1011 | 337214 | MAIN GATE FURNITURE | $8K |
| Sep 21, 2017 | Department of StateU.S. EMBASSY HARARE | SZI15017V0302 | 423420 | IGF::OT::IGF RSO TOOL LIST FOR NEC | $5K |
| Sep 20, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17F00265 | 337214 | N/A PANEL HUNG CONSOLE SYSTEMS NEEDED FOR N90 PROJECT | $52K |
| Sep 18, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PD02096 | 337214 | IGF::CT::IGF | $10K |
| Sep 18, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0715 | 442110 | 72X12 DISPLAY WALL SS STEEL BLACK | $40K |
| Sep 18, 2017 | Department of JusticeFBI-JEH | DJF171200P0007392 | 337214 | FABRIC PANELS, TECH BENCH CASTERS AND INSTALLATION. | $10K |
| Sep 17, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117F0150 | 337214 | WRIGHT LINE FORENSIC COMPUTER LAB FURNITURE ENHANCEMENT/UPGRADES FOR BOSTON FIELD OFFICE ECTF LAB. | $47K |
| Sep 14, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGP0094 | 337211 | FURNITURE MOVING | $4K |
| Sep 9, 2017 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC17F5013 | 337214 | OG SECURITY DESK | $6K |
| Sep 7, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0666 | 442110 | IGF::OT::IGF P/N; 1000100329 999920G | $54K |
| Sep 5, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0006901 | 337214 | IGF::OT::IGF LAB BENCHES, SEATING AND DELIVERY AND INSTALLATION. | $25K |
| Sep 1, 2017 | Department of DefenseAMSAM-SPK | H9224117F0006 | 337214 | BLDG 408 OFFICE RECONFIGURATION | $21K |
| Aug 30, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0017 | 337214 | DELIVERY ORDER, GSQ3117BU0017, ITSS ORDER ID31130083024, IS HEREBY ISSUED IN THE AMOUNT OF $183,941.82 IN ACCORDANCE WITH WRIGHT LINE'S QUOTE SUBMITTED ON AUGUST 11, 2016. THE QUOTE WAS SUBMITTED BY WRIGHT LINE TO PROVIDE TECHNICAL WORKBENCHES AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION (FBI) ANCHORAGE, AK FIELD OFFICE PROJECT. | $30K |
| Aug 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060417FZ012 | 337214 | DUAL CORNER LIFT NORFOLK NAVY FURNITURE BPA ORDER | $30K |
| Aug 23, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0153 | 337214 | DELIVERY ORDER, GSQ3117BU0153, ITSS ORDER ID31130083032, IS HEREBY ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $31,747.19. THE QUOTE DATED JULY 27, 2017 WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE IT TECHNICAL WORKBENCHES AND INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) RESIDENT AGENCY LOCATED IN ORLANDO, FL. | $32K |
| Aug 17, 2017 | Department of JusticeFBI-JEH | DJF171200G0006496 | 337214 | (168) 36H CORNER FABRIC, 30W (84) 36H LINEAR FABRIC, 36W INSTALLATION | $38K |
| Aug 9, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGE0046 | 337214 | GROUNDED FORENSIC WORKSTATION | $101K |
| Jul 27, 2017 | Department of the InteriorSER WEST(52000) | INP17PX02148 | 337214 | X: NOGRN NATR COMMUNICATION CENTER CONSOLE FURNITURE | $18K |
| Jul 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0314 | 337214 | LINEAR WORKSURFACE | $5K |
| Jul 17, 2017 | Department of JusticeFBI-JEH | DJF171200C0001785 | 337214 | PROPOSAL Q12003_03136 | $23K |
| Jul 17, 2017 | Department of JusticeFBI-JEH | DJF171200C0001785 | 337214 | PROPOSAL Q12003_03136 | $459 |
| Jul 17, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94860 | 337214 | IGF::OT::IGF:: FURNITURE TO MATCH EXISTING | $17K |
| Jun 30, 2017 | General Services AdministrationGSA/FAS/GSS/QSCBC/ASSISTED CONTRACTING BRANCH A | GSQ3117BU0138 | 337214 | DELIVERY ORDER, GSQ3117BU0138, ITSS ORDER ID31130083031, IS HEREBY ISSUED TO WRIGHT LINE LCC IN THE AMOUNT OF $19,675.33. THE QUOTE DATED 06/06/2017 WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE IT TECHNICAL WORKBENCHES AND INSTALLATION SERVICES FOR THE NON-SECURE WORK (NON-EWS) ENVIRONMENT OF THE FEDERAL BUREAU OF INVESTIGATION(FBI)OCATED IN PHILADELPHIA, PA ARMF. PLEASE CONTACT THE FBI END USER AND ALL MEMBERS OF THE FBI FURNITURE PROGRAM IN ORDER TO INITIATE THE DESIGN PROCESS. PLEASE DO NOT PUT ORDER INTO PRODUCTION WITHOUT CONFIRMING THE SHIPPING ADDRESS AND COORDINATING WITH THE FBI END USER AND FBI FURNITURE PROGRAM. POINT OF CONTACT: MATTHEW HOY PHONE: 215-521-7531 CELL: 215-680-9811 | $20K |
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