# Wright Bros LLC

Canonical: https://abierto.us/vendors/wright-bros-llc-qp8vnj36kny4

- UEI: QP8VNJ36KNY4
- CAGE: 5MAM2
- Location: Andalusia, AL
- Awards in window: 67 (191 transactions), $58,511,984 obligated, January 7, 2025 to September 10, 2026

## Awarding agencies

- Forest Service: 3 awards, $24,104,765
- National Aeronautics and Space Administration: 21 awards, $11,579,036
- Public Buildings Service: 26 awards, $10,264,090
- National Park Service: 1 awards, $7,128,887
- U.S. Fish and Wildlife Service: 6 awards, $4,159,024
- Department of the Air Force: 4 awards, $836,784
- Agricultural Research Service: 1 awards, $177,957
- U.S. Geological Survey: 1 awards, $169,453
- Department of the Army: 4 awards, $91,988

## Industries

- 236220 Commercial and Institutional Building Construction: $53,496,283
- 237110 Water and Sewer Line and Related Structures Construction: $5,015,701

## Competition

- Full and Open Competition After Exclusion of Sources: 60 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Davidson River Campground Brevard Sewer Project (12445226Q0005), $5,015,701. https://abierto.us/opportunities/12445226q0005
- JELA 318919 - Barataria Trails Improvements (140P2025R0038), $7,128,887. https://abierto.us/opportunities/140p2025r0038
- Davidson River Campground Reconstruction (12445225R0005). https://abierto.us/opportunities/12445225r0005

## Largest awards

- 12445225C0015 (definitive contract): $18,133,758, Usda-Fs, Csa East 12. Gaoa Davidson River Campground Reconstruction. https://www.usaspending.gov/award/CONT_AWD_12445225C0015_12C2_-NONE-_-NONE-/
- 140P2025F0271 (delivery order): $7,128,887, DSC Contracting Services Division. Jela 318919 - Barataria Trails Improvements. https://www.usaspending.gov/award/CONT_AWD_140P2025F0271_1443_140F0822D0128_1448/
- 12445226P0002 (purchase order): $5,015,701, Usda-Fs, Csa East 12. This Project Will Replace the Existing Schenck Job Corps Pump Station and Existing Force Main to Connect the Davidson River Campground and Pisgah Ranger District Facilities North of US 276 to the City of Brevard Wastewater Collection System. This Inf. https://www.usaspending.gov/award/CONT_AWD_12445226P0002_12C2_-NONE-_-NONE-/
- 47PH0425F0050 (delivery order): $3,786,035, PBS R7 Non-Prospectus - Border. Removal and Replacement of Roof System at the Reynaldo Garza and Filemon Vela Courthouse in Brownsville, Tx, 78520.. https://www.usaspending.gov/award/CONT_AWD_47PH0425F0050_4740_47PH0825D0018_4740/
- 80KSC026FA029 (delivery order): $3,736,075, NASA Kennedy Space Center. Launch Abort System Hangar (Lash), Phase 2 at at the Kennedy Space Center, Florida. https://www.usaspending.gov/award/CONT_AWD_80KSC026FA029_8000_80KSC021DA002_8000/
- 140FHR25F0023 (delivery order): $3,265,945, Fws, Hurricane & Recovery. Construction Services for New Aeration System Phase 2. https://www.usaspending.gov/award/CONT_AWD_140FHR25F0023_1448_140F0822D0128_1448/
- 47PE0125F0042 (delivery order): $2,832,265, PBS R4 Amd Blue Ridge West Branch. Task Order for Construction of New Jury and Mediation Rooms Ky0045zz Gene Snyder U. S. Courthouse 601 W. Broadway Louisville, Ky 40202. https://www.usaspending.gov/award/CONT_AWD_47PE0125F0042_4740_47PE1921D0002_4740/
- 47PH0925F0029 (delivery order): $1,908,284, PBS R7 Non-Prospectus - Greater West. Austin Information Technology Center Chiller 3 Replacement Design-Build Project for the Department of Veteran Affairs Located on 1615 Woodward Street, Austin, Texas, 78772.. https://www.usaspending.gov/award/CONT_AWD_47PH0925F0029_4740_47PH0820D0008_4740/
- 47PH0925F0018 (delivery order): $1,728,494, PBS R7 Non-Prospectus - Greater West. 1ST Floor Renovation Project of the Probation and Pretrial Areas at the Corpus Christi Courthouse Located at 1133 North Shoreline Blvd, Corpus Christi, Texas 78401. https://www.usaspending.gov/award/CONT_AWD_47PH0925F0018_4740_47PH0820D0014_4740/
- 80KSC024FA049 (delivery order): $1,565,401, NASA Kennedy Space Center. Award of Task Order for the Construct Launch Abort System (Las) Hangar M7-1459 Project. Incorporate Tracking Number (TN)-11, Asbestos Containing Material Remediation Not to Exceed (Nte) for Red Horse.. https://www.usaspending.gov/award/CONT_AWD_80KSC024FA049_8000_80KSC021DA002_8000/
- 80KSC026FA027 (delivery order): $1,113,374, NASA Kennedy Space Center. Chiller Replacement, Multi-Payload Processing Facility (Mppf) at the Kennedy Space Center, Florida. https://www.usaspending.gov/award/CONT_AWD_80KSC026FA027_8000_80KSC021DA002_8000/
- 47PD5226F0354 (delivery order): $997,756, PBS Project Delivery West - Branch B. Project to Replace the Lights in the Courtrooms and Associated Court Spaces at the Thad Cochran United States Courthouse Located at 501 East Court Street in Jackson, Mississippi.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0354_4740_47PE1921D0013_4740/
- 80KSC025FA055 (delivery order): $962,053, NASA Kennedy Space Center. Space Systems Processing Facility (Sspf) Kitchen Refurbishment to Storage at the Kennedy Space Center, Fl.. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA055_8000_80KSC021DA002_8000/
- 12445224F0050 (delivery order): $955,305, Usda-Fs, Csa East 12. Project: Cooter Creek and Nicholson Creek Road Bridge Replacements- Francis Marion Sumter NF Mod 002- Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_12445224F0050_12C2_140F0822D0128_1448/
- FA460826F0030 (delivery order): $527,929, FA4608 2 Cons LGC. Repair Crawfish Lift Station. https://www.usaspending.gov/award/CONT_AWD_FA460826F0030_9700_FA460823D0005_9700/
- 80KSC026FA022 (delivery order): $516,941, NASA Kennedy Space Center. Thermal Chamber Utilities Reconfiguration at the Kennedy Space Center.. https://www.usaspending.gov/award/CONT_AWD_80KSC026FA022_8000_80KSC021DA002_8000/
- 140FHR25F0030 (delivery order): $502,928, Fws, Hurricane & Recovery. Design Build Service Septic Mound & Metal Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140FHR25F0030_1448_140FGA23D0143_1448/
- 80KSC023CA010 (definitive contract): $401,910, NASA Kennedy Space Center. Replace Switchgear 1113A/B Booster Fabrication Facility Chiller Building L6-0147. https://www.usaspending.gov/award/CONT_AWD_80KSC023CA010_8000_-NONE-_-NONE-/
- 80KSC025FA074 (delivery order): $399,000, NASA Kennedy Space Center. Flex - 2P1, 2P1A, 2P20 Room Modifications, Launch Control Center. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA074_8000_80KSC021DA002_8000/
- 80KSC025FA089 (delivery order): $398,000, NASA Kennedy Space Center. Heating, Ventilation and Air Conditioning (Hvac) Unit Replacement, Hangar Ae.. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA089_8000_80KSC021DA002_8000/
- 140FC126F0007 (delivery order): $390,151, Fws, Construction A/E Team 1. Installation of Water Bouys. https://www.usaspending.gov/award/CONT_AWD_140FC126F0007_1448_140F0822D0128_1448/
- 80KSC025FA096 (delivery order): $346,607, NASA Kennedy Space Center. Roof Replacement, Eagle 4 at Kennedy Space Center, Fl.. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA096_8000_80KSC021DA002_8000/
- 80KSC024FA045 (delivery order): $339,069, NASA Kennedy Space Center. Protect Shoreline at Universal Camera Site 12 - Mod 02. https://www.usaspending.gov/award/CONT_AWD_80KSC024FA045_8000_80KSC021DA002_8000/
- 80KSC026FA023 (delivery order): $315,000, NASA Kennedy Space Center. Replace Air Handler Units, J7-1338 at the Kennedy Space Center.. https://www.usaspending.gov/award/CONT_AWD_80KSC026FA023_8000_80KSC021DA002_8000/
- 80KSC025FA067 (delivery order): $305,663, NASA Kennedy Space Center. Booster Control Room Upgrades at Kennedy Space Center, Fl.. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA067_8000_80KSC021DA002_8000/
- 80KSC025FA026 (delivery order): $274,000, NASA Kennedy Space Center. Remove and Replace Roof Covering System on the Concrete Roof Deck and Repair Concrete Wall Expansion Joints at K7-0188B Project at the Kennedy Space Center, Fl.. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA026_8000_80KSC021DA002_8000/
- 80KSC022FA034 (delivery order): $269,856, NASA Kennedy Space Center. Rotation Processing and Surge Facility (Rspf) 200 Ton Cranes at Kennedy Space Center, Fl. (Pcn) 99227.2. P00005: Tracking Number (TN)-02 Provide Crane Operations Support for Testing at KSC. https://www.usaspending.gov/award/CONT_AWD_80KSC022FA034_8000_80KSC021DA002_8000/
- FA460824F0100 (delivery order): $246,127, FA4608 2 Cons LGC. Repair Secure Space B6402. https://www.usaspending.gov/award/CONT_AWD_FA460824F0100_9700_FA460823D0005_9700/
- 80KSC025FA099 (delivery order): $225,000, NASA Kennedy Space Center. Extend Outside Air Metal Ductwork, Components Refurbishment and Chemical Analysis Facility (Crca).. https://www.usaspending.gov/award/CONT_AWD_80KSC025FA099_8000_80KSC021DA002_8000/
- 80KSC023FA168 (delivery order): $218,999, NASA Kennedy Space Center. Restore Operations Support Building (Osb) I.. https://www.usaspending.gov/award/CONT_AWD_80KSC023FA168_8000_80KSC021DA002_8000/
- 12805B24C0012 (definitive contract): $177,957, USDA ARS PA Aao Acq/Per Prop. Modification 2 for Lighting Changes for the Houston CNRC Critical Upgrades - Supply and Return Air Grille Changes. https://www.usaspending.gov/award/CONT_AWD_12805B24C0012_12H2_-NONE-_-NONE-/
- 80KSC024FA134 (delivery order): $175,478, NASA Kennedy Space Center. M6-0744 Repurpose of Supply East Wing Project.. https://www.usaspending.gov/award/CONT_AWD_80KSC024FA134_8000_80KSC021DA002_8000/
- 140G0126F0239 (delivery order): $169,453, Ofc of Acqusition Grants-National. Replace Main Building Chiller Unit. https://www.usaspending.gov/award/CONT_AWD_140G0126F0239_1434_140F0822D0128_1448/
- 80KSC022FA055 (delivery order): $121,084, NASA Kennedy Space Center. Steel Utility Bridge Repairs. https://www.usaspending.gov/award/CONT_AWD_80KSC022FA055_8000_80KSC021DA002_8000/
- 47PH0524F0035 (delivery order): $120,000, PBS R7 Non-Prospectus - Eastern. This Modification Is for the John Minor Wisdom Skylight Project, Located at the Hale Boggs Federak Building in New Orleans, Louisiana. This Modification Is to Extend the Period of Performance End Date to September 10, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PH0524F0035_4740_47PH0819D0046_4740/
- 80KSC023FA150 (delivery order): $80,000, NASA Kennedy Space Center. Install New Uninterrupted Power Supply System in Vehicle Assembly Building Room 3F1.. https://www.usaspending.gov/award/CONT_AWD_80KSC023FA150_8000_80KSC021DA002_8000/
- W9127823F0494 (delivery order): $69,306, W074 Endist Mobile. SN002 Time Extension Awe Delay. https://www.usaspending.gov/award/CONT_AWD_W9127823F0494_9700_W9127823D0068_9700/
- FA460823F0068 (delivery order): $62,728, FA4608 2 Cons LGC. 49TH Test and Evaluation Squadron, Repair Secure Space, Building 6413. https://www.usaspending.gov/award/CONT_AWD_FA460823F0068_9700_FA460823D0005_9700/
- 47PH0624F0018 (delivery order): $46,382, PBS R7 - Non-Prospectus - Northern. Modification for New Controllers to the Building Automation System at the Dennis Chavez Federal Building in Albuquerque Nm.. https://www.usaspending.gov/award/CONT_AWD_47PH0624F0018_4740_47PH0820D0008_4740/
- 47PH0525F0051 (delivery order): $38,149, PBS R7 Non-Prospectus - Eastern. Refresh Flooring and Wall Finishes for the IRS Office Spaces on the 7TH and 8TH Floor at the Alliance Tower Federal Building in Houston, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PH0525F0051_4740_47PH0821D0016_4740/
- W9127823C0010 (definitive contract): $22,682, W074 Endist Mobile. GD006 Snow Days. https://www.usaspending.gov/award/CONT_AWD_W9127823C0010_9700_-NONE-_-NONE-/
- 47PH0524F0076 (delivery order): $7,311, PBS R7 Non-Prospectus - Eastern. Modification Extension and Additional Construction Services for Monroe Federal Courthouse, La0029zz, Monroe, La. https://www.usaspending.gov/award/CONT_AWD_47PH0524F0076_4740_47PH0819D0046_4740/
- 47PH0825D0037: $2,000, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration, Border El Paso. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0037_4740/
- 140F0422F0060 (delivery order): $0, Fws, Construction A/E Team 1. Repair Raceway & Replace Netting at Wolf Creek NFH-KY. https://www.usaspending.gov/award/CONT_AWD_140F0422F0060_1448_140F0822D0128_1448/
- 47PD0123C0007 (definitive contract): $0, PBS R3 Acq MGMT Div North. Modification to Extend the Closing Date Until May 16, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PD0123C0007_4740_-NONE-_-NONE-/
- 47PE0124F0129 (delivery order): $0, PBS R4 Amd Blue Ridge West Branch. Modification Purpose: to Change the Co from Mark Bentley to Kay Bent. the Contract Completion Date Will Be Extended from 08/29/2025 to 04/09/2026 at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_47PE0124F0129_4740_47PE1921D0013_4740/
- 47PH0525F0034 (delivery order): $0, PBS R7 Non-Prospectus - Eastern. This Modification Is to Change the Period of Performance End Date on the Monroe Louisiana Renovation Work at the Monroe Louisiana Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PH0525F0034_4740_47PH0821D0016_4740/
- 80KSC022FA060 (delivery order): $0, NASA Kennedy Space Center. Reutilization, Recycling, and Marketing Facility East Roof Replacement. This Modification Extends the Period of Performance to January 24, 2025.. https://www.usaspending.gov/award/CONT_AWD_80KSC022FA060_8000_80KSC021DA002_8000/
- W50S6Q23F0018 (delivery order): $0, W7MW Uspfo Activity Arang 188. Modification to Change Period of Performance to Match the Period of Performance of the Matoc IDIQ for This Minimum Guarantee Task Order. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W50S6Q23F0018_9700_W912JF23D0009_9700/
- 140F0822D0128: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0128_1448/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wright-bros-llc-qp8vnj36kny4.