Federal Contractor Profile
Wright Line LLC
$21M obligated·411 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 251–300 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0013581 | 337214 | SERVER RACKS | $4K |
| Jun 27, 2017 | General Services AdministrationGSA/FAS | GSQ3117BU0026 | 337214 | DELIVERY ORDER, GSQ3117BU0026, ITSS ORDER ID31130083022, WAS ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $497,184.36 IN ACCORDANCE WITH FINAL BILL OF MATERIALS (BOM) SUBMITTED ON AUGUST 26, 2016. THE FINAL BOM WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BLANKET PURCHASE AGREEMENT TO PROVIDE IT TECHNICAL WORKBENCH FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S FIELD OFFICE LOCATED IN ATLANTA, GEORGIA. | $12K |
| Jun 22, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ17F0065 | 337214 | PURCHASE AND INSTALLATION OF FURNITURE | $33K |
| Jun 13, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17JB25D | 337214 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF LAB FURNITURE. | $77K |
| Jun 9, 2017 | Department of JusticeFBI-JEH | DJF171200G0005223 | 337214 | WRIGHT LINE FURNITURE PER GSA BPA GS31Q14BUA0005 | $21K |
| Jun 9, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F2243 | 337214 | MODULAR OFFICE FURNITURE FOR SUBMARINE ONBOARD TRAINING DISTANCE SUPPORT LAB | $41K |
| May 24, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710159G | 337214 | EATON WRIGHT LINE FURNITURE | $12K |
| May 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1656 | 337214 | OFFICE FURNITURE - LAN WORKSTATION | $4K |
| May 11, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0265 | 337214 | PANELS FOR ALL WORKSTATIONS AND MGR OFFI | $90K |
| May 11, 2017 | General Services AdministrationGSA/FAS | 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. | $26K |
| May 1, 2017 | Department of DefenseFA8126 AFSC PZIMB | FA812617P0072 | 337214 | TWENTY WRIGHT LINE WORKBENCHES | $99K |
| Apr 26, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0114 | 337214 | KONWL10D | $25K |
| Apr 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP17F0094 | 337214 | OFFICE FURNITURE ETC. | $9K |
| Apr 19, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17F00126 | 337214 | N/A TDLS RACK PURCHASE FROM EATON / WRIGHT LINE | $7K |
| Apr 11, 2017 | Department of JusticeFBI-JEH | DJF171200D0001035 | 337214 | FURNITURE | $6K |
| Apr 5, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017P00177 | 337214 | IGG::OT::IGF 1 YEAR MAINTENANCE AGREEMENT | $12K |
| Mar 29, 2017 | Department of DefenseAMSAM-SPK | H9224117F0002 | 337214 | ROOM 211/212 PROCUREMENT | $17K |
| Mar 29, 2017 | Department of DefenseNSWC DAHLGREN | N0017817F3003 | 442110 | WRIGHTLINE WORKBENCHES ON NAVY BPA | $42K |
| Mar 29, 2017 | Department of JusticeFBI-JEH | DJF171200P0004133 | 337214 | CYBER TECH BENCH | $6K |
| Mar 28, 2017 | Department of JusticeFBI-JEH | DJF171200P0004095 | 337214 | WRIGHT LINE WORK BENCHES | $96K |
| Mar 16, 2017 | Department of DefenseNIWC PACIFIC | N6600117F7817 | 337214 | OFFICE FURNITURE | $26K |
| Mar 15, 2017 | Department of DefenseNIWC PACIFIC | N6600117F6812 | 337214 | TEST RACKS | $24K |
| Mar 15, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93323 | 337214 | OFFICE FURNITURE | $6K |
| Mar 2, 2017 | General Services AdministrationGSA/FAS | GSQ3117BU0053 | 337214 | DELIVERY ORDER, GSQ3117BU0053, ITSS ORDER ID31130083028, WAS ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $5,727.63. THE QUOTE DATED JANUARY 23, 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) RESIDENT AGENCY LOCATED IN ROCHESTER, MINNESOTA. | $6K |
| Mar 1, 2017 | General Services AdministrationGSA/FAS | GSQ3117BU0026 | 337214 | DELIVERY ORDER, GSQ3117BU0026, ITSS ORDER ID31130083022, WAS ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $497,184.36 IN ACCORDANCE WITH FINAL BILL OF MATERIALS (BOM) SUBMITTED ON AUGUST 26, 2016. THE FINAL BOM WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BLANKET PURCHASE AGREEMENT TO PROVIDE IT TECHNICAL WORKBENCH FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S FIELD OFFICE LOCATED IN ATLANTA, GEORGIA. | $42K |
| Feb 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0854 | 337214 | OFFICE FURNITURE | $16K |
| Feb 24, 2017 | Department of DefenseU S NAVAL FORCES SOUTHERN COMMAND | 88C2 | 442110 | OFFICE FURNITURE FOR NEW 4TH FLEET HQ BUILDINGS (4 NEW TRAILERS) | $68K |
| Feb 22, 2017 | General Services AdministrationGSA/FAS | GSQ3115BU0125 | 337214 | DELIVERY ORDER, GSQ3115BU0125, ITSS ORDER ID31130083017, IS HEREBY ISSUED IN THE AMOUNT OF $5,582.06 IN ACCORDANCE WITH WRIGHT LINE'S QUOTE SUBMITTED ON JUNE 3, 2015. THE QUOTE WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE IT FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S ATLANTA, GA AIRPORT. | $644 |
| Feb 22, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17F00007 | 337214 | IGF::OT::IGF RACKS FOR ANCHORAGE, AK AND WJHTC FDP2K LAB REQUIRED TO STORE NEW SERVERS AND RAID UNITS FOR THE FDP2K PROGRAM. | $3K |
| Feb 7, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17F00007 | 337214 | IGF::OT::IGF RACKS FOR ANCHORAGE, AK AND WJHTC FDP2K LAB REQUIRED TO STORE NEW SERVERS AND RAID UNITS FOR THE FDP2K PROGRAM. | $24K |
| Feb 2, 2017 | General Services AdministrationGSA/FAS/GSS/QSCBC/ASSISTED CONTRACTING BRANCH A | GSQ3117BU0043 | 337214 | DELIVERY ORDER, GSQ3117BU0043, ITSS ORDER ID31130083027, IS HEREBY ISSUED IN THE AMOUNT OF $43,763.26 IN ACCORDANCE WITH WRIGHTLINE'S QUOTE SUBMITTED ON JANUARY 24, 2017. THE QUOTE WAS SUBMITTED AS OUTLINED IN THE AWARDED BPA TO PROVIDE IT TECHNICAL WORKBENCHES ASSOCIATED DESIGN, AND INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S SACRAMENTO, CA CITF PROJECT. THE DELIVERY DATE FOR THE FBI SACRAMENTO, CA CITF PROJECT IS MARCH 31, 2017. 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. | $44K |
| Jan 30, 2017 | Department of DefenseNIWC PACIFIC | N6600117F6654 | 337214 | FPD ARM-SW HGHT ADJ SINGLE FPD BLACK, CE | $24K |
| Jan 18, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0002676 | 337214 | IGF::OT::IGF | $15K |
| Jan 13, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17F00056 | 337214 | FDIO EQUIPMENT RACK N/A | $51K |
| Jan 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92807 | 337214 | CABINETS | $11K |
| Jan 4, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PD00270 | 337214 | LAB WORKSTATION FURNITURE | $15K |
| Dec 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0119 | 337214 | OFFICE FURNITURE | $4K |
| Dec 15, 2016 | Department of DefenseNIWC ATLANTIC | V758 | 442110 | SITEAM | $43K |
| Nov 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0185 | 337214 | OFC FURN | $13K |
| Nov 17, 2016 | General Services AdministrationGSA/FAS | GSQ3117BU0026 | 337214 | DELIVERY ORDER, GSQ3117BU0026, ITSS ORDER ID31130083022, WAS ISSUED TO WRIGHT LINE LLC IN THE AMOUNT OF $497,184.36 IN ACCORDANCE WITH FINAL BILL OF MATERIALS (BOM) SUBMITTED ON AUGUST 26, 2016. THE FINAL BOM WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BLANKET PURCHASE AGREEMENT TO PROVIDE IT TECHNICAL WORKBENCH FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S FIELD OFFICE LOCATED IN ATLANTA, GEORGIA. | $497K |
| Oct 28, 2016 | General Services AdministrationGSA/FAS | 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. | $184K |
| Oct 12, 2016 | General Services AdministrationGSA/FAS | GSQ3117BU0006 | 337214 | DELIVERY ORDER GSQ3117BU0006, ITSS ORDER ID31130083026 IS HEREBY ISSUED IN THE AMOUNT OF $30,284.28, IN ACCORDANCE WITH WRIGHT LINE'S QUOTE SUBMITTED ON SEPTEMBER 13, 2016. THE QUOTE WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE TECHNICAL WORKBENCH STYLE FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) NON-EWS FIELD OFFICE LOCATED IN NEW YORK, NEW YORK. | $30K |
| Oct 1, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117FG083 | 337214 | OFFICE FURNITURE | $19K |
| Oct 1, 2016 | Department of DefenseFA2543 460 CONS | FA254317FG050 | 337214 | OFFICE FURNITURE | $20K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG169 | 339111 | LABORATORY EQUIPMENT AND SUPPLIES | $13K |
| Oct 1, 2016 | Department of DefenseFA4613 90 CONS PK | FA461317FG125 | 337214 | OFFICE FURNITURE | $19K |
| Oct 1, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480017FG330 | 337214 | IGF::OT::IGF OFFICE DEVICES AND ACCESSORIES | $20K |
| Oct 1, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521517FG062 | 337214 | OFFICE FURNITURE | $25K |
| Oct 1, 2016 | Department of DefenseFA8101 AFSC PZIOA | FA810117FG068 | 337214 | MISCELLANEOUS FURNITURE AND FIXTURES | $21K |
| Oct 1, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117FG267 | 337214 | ADP SUPPORT EQUIPMENT | $37K |
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