# Wright Line LLC Canonical: https://abierto.us/vendors/wright-line-llc-jkjmkfafh8b9 - UEI: JKJMKFAFH8B9 - CAGE: 81824 - Parent: Eaton Corporation Public Limited Company - Location: Worcester, MA - Awards in window: 33 (68 transactions), $3,437,413 obligated, January 4, 2024 to September 15, 2026 ## Awarding agencies - U.S. Secret Service: 4 awards, $2,474,434 - Department of the Navy: 3 awards, $459,925 - Federal Aviation Administration: 4 awards, $224,422 - Defense Logistics Agency: 3 awards, $84,150 - Department of State: 11 awards, $77,185 - U.S. Coast Guard: 2 awards, $68,655 - Federal Bureau of Investigation: 3 awards, $29,043 - Department of Veterans Affairs: 1 awards, $19,599 - Federal Acquisition Service: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $3,406,357 - 334310 Audio and Video Equipment Manufacturing: $31,056 ## Competition - Full and Open Competition: 27 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards ## Largest awards - 70US0924F2GSA2026 (delivery order): $1,234,577, U. S. Secret Service. The Purpose of This Delivery Order Is to Procure Wright Line Forensic Lab Furniture for the Nyc, Den, Bhm, and NSH Field Offices.. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2026_7009_GS03F030DA_4732/ - 70US0925F2GSA2256 (delivery order): $1,018,909, U. S. Secret Service. This Firm Fixed Priced Purchase Order Is to Procure CFTF Workstations for United States Secret Service (Usss) Criminal Investigative Division (Cid) in Support of Seattle, Atlanta, and Oklahoma Field Offices.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2256_7009_GS03F030DA_4732/ - N0017824FS777 (delivery order): $451,739, NSWC Dahlgren. Series Linear TB with Lam. https://www.usaspending.gov/award/CONT_AWD_N0017824FS777_9700_GS03F030DA_4732/ - 70US0926F2GSA2381 (delivery order): $123,492, U. S. Secret Service. Wright Line Furniture for Wfo. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2381_7009_GS03F030DA_4732/ - 697DCK26F00008 (delivery order): $121,677, 697DCK Regional Acquisitions SVCS. Additional Equipment for Redesign of the Zau E-Complex Area, Systems, Consoles and Work Surfaces.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00008_6920_GS03F030DA_4732/ - 70US0926F2GSA2359 (delivery order): $97,457, U. S. Secret Service. Digital Evidence Forensics Labs Furniture. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2359_7009_GS03F030DA_4732/ - 19AQMM18F2082 (delivery order): $55,588, Acquisitions - Aqm Momentum. Ofc Furn. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F2082_1900_GS03F030DA_4732/ - 70Z08125PELIZ0112 (purchase order): $53,785, Base Elizabeth City. Commcen Watchstander Furniture. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0112_7008_-NONE-_-NONE-/ - 692M1526F00068 (delivery order): $46,987, 692M15 Acquisition & Grants, AAQ600. Purchase - Wright Line Voice Lab Purchase. https://www.usaspending.gov/award/CONT_AWD_692M1526F00068_6920_GS03F030DA_4732/ - SPMYM125F0019 (delivery order): $41,106, DLA Maritime - Norfolk. N4215850068681 Furniture. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0019_9700_GS03F030DA_4732/ - SPMYM124F0077 (delivery order): $33,471, DLA Maritime - Norfolk. N4215841798681 Eaton Furniture Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM124F0077_9700_GS03F030DA_4732/ - 692M1526P00088 (purchase order): $31,056, 692M15 Acquisition & Grants, AAQ600. This Purchase Is Required for the Purchase and Installation of Wright Line Fixtures for the Eonse Lab. https://www.usaspending.gov/award/CONT_AWD_692M1526P00088_6920_-NONE-_-NONE-/ - 693KA824F00189 (delivery order): $24,702, 693KA8 System Operations Contracts. Purchase Rack Doors for the Traffic Flow Management System (Tfms) Existing Equipment Racks Located in the TFMS Production Center Team (Tpc). These Rack Doors Are a Requirement for Security. the TFMS Org Does Not Feel Comfortable with External Entit. https://www.usaspending.gov/award/CONT_AWD_693KA824F00189_6920_GS03F030DA_4732/ - 36C24124F0254 (delivery order): $19,599, 241-Network Contract Office 01. Research Laboratory Techbenches. https://www.usaspending.gov/award/CONT_AWD_36C24124F0254_3600_GS03F030DA_4732/ - 15F06725F0001170 (delivery order): $16,261, FBI-JEH. Firm-Fixed Price (Ffp) for Installation of Shelving, Overhead Storage, Whiteboards, and Fabric Panels to Existing Eaton Tech Benches.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001170_1549_GS03F030DA_4732/ - 70Z08125FELIZ0045 (delivery order): $14,870, Base Elizabeth City. Station Comcen Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08125FELIZ0045_7008_GS03F030DA_4732/ - 15F06724F0000841 (delivery order): $13,674, FBI-JEH. GSA Delivery Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000841_1549_GS03F030DA_4732/ - 19AQMM18F3124 (delivery order): $11,992, Acquisitions - Aqm Momentum. Office Furniture - Desk - Singapore. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3124_1900_GS03F030DA_4732/ - SPMYM125F0028 (delivery order): $9,572, DLA Maritime - Norfolk. N4215850908681 - Monitor Stands. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0028_9700_GS03F030DA_4732/ - 19AQMM24F1727 (delivery order): $9,113, Acquisitions - Aqm Momentum. Furnitgure. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1727_1900_GS03F030DA_4732/ - N0016425FP3252 (delivery order): $6,214, NSWC Crane. Required to Execute Engineering Efforts Including Depot Support and Troubleshooting Support Eo System Element Engineering Tests and Other General Purpose Engineering Efforts JXQ 4522754123. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3252_9700_GS03F030DA_4732/ - 19AQMM25F0084 (delivery order): $4,760, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0084_1900_GS03F030DA_4732/ - N0016425FP3251 (delivery order): $1,972, NSWC Crane. Required to Execute Engineering Efforts Including Depot Support and Troubleshooting Support Eo System Element Engineering Tests and Other General Purpose Engineering Efforts JXQ 4522754123. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3251_9700_GS03F030DA_4732/ - 19AQMM25P0120 (purchase order): $150, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0120_1900_-NONE-_-NONE-/ - 19AQMM22P1071 (purchase order): $0, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P1071_1900_-NONE-_-NONE-/ - 70CMSW21P00000004 (purchase order): $0, Mission Support Washington. Reasonable Accomadations Adjustable Height Workstations. https://www.usaspending.gov/award/CONT_AWD_70CMSW21P00000004_7012_-NONE-_-NONE-/ - GS03F030DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F030DA_4732/ - 19AQMM19F2770 (delivery order): -$46, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2770_1900_GS03F030DA_4732/ - 19AQMM21F3860 (delivery order): -$227, Acquisitions - Aqm Momentum. Furniture.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3860_1900_GS03F030DA_4732/ - 19AQMM20F3750 (delivery order): -$429, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3750_1900_GS03F030DA_4732/ - 19AQMM20F2716 (delivery order): -$682, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2716_1900_GS03F030DA_4732/ - 15F06722P0000801 (purchase order): -$891, FBI-JEH. Pholab Desk Unit. https://www.usaspending.gov/award/CONT_AWD_15F06722P0000801_1549_-NONE-_-NONE-/ - 19AQMM21F4511 (delivery order): -$3,034, Acquisitions - Aqm Momentum. Furniture.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4511_1900_GS03F030DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wright-line-llc-jkjmkfafh8b9.