WRIGHT & WRIGHT MACHINERY CO., INC.
MONTICELLO, KY, 42633
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | ISRAEL ATLAS 5 50K CARGO LOADERS | GS07F0564WUSAspending | $4,430,468 | Oct 19, 2026 | Sep 22, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS FOR THE PURCHASE OF A TOW PUSHBACK TRACTOR FOR USE ON HUNTER ARMY AIRFIELD. | SPE8EC25D0054USAspending | $685,983 | Jul 15, 2026 | Jul 15, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512128711!25K K-LOADER | SPE8EC25D0054USAspending | $12,607,189 | May 20, 2026 | May 20, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Army | TOW/PUSHBACK TRACTOR(S) | GS07F0564WUSAspending | $1,428,475 | May 8, 2026 | May 30, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512058514!25K LOADER | SPE8EC25D0054USAspending | $1,527,533 | Apr 24, 2026 | Apr 24, 2026 – May 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | NAVFAC KLOADER | GS07F0564WUSAspending | $1,318,604 | Mar 12, 2026 | Sep 19, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510940315!CARGO LOADER 25K | SPE8EC20D0054USAspending | $10,032,955 | Jan 9, 2026 | Oct 7, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | LBAC | — | $2,315,353 | Oct 30, 2025 | Sep 6, 2023 – Feb 9, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ELECTRIC TOWBARLESS TRACTORS | GS07F0564WUSAspending | $320,916 | Sep 16, 2025 | Sep 16, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510995412!CARGO LOADER 25K | SPE8EC20D0054USAspending | $3,682,079 | Nov 4, 2024 | Nov 4, 2024 – May 5, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DELIVERY ORDER IS ISSUED AGAINST THE VENDOR GSA CONTRACT GS07F0564W FOR THE PROCUREMENT OF SIX LEKTRO ELECTRIC TOWBARLESS AIRCRAFT TUGS IN SUPPORT OF CBP AIR AND MARINE OPERATIONS. | GS07F0564WUSAspending | $639,825 | Sep 19, 2024 | Sep 19, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510873672!50K CARGO LOADER | SPE8EC20D0054USAspending | $1,032,249 | Sep 6, 2024 | Sep 6, 2024 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510772571!25K CARGO LOADER | SPE8EC20D0054USAspending | $1,358,500 | Sep 4, 2024 | Jul 31, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510579831!25K LOADER | SPE8EC20D0054USAspending | $1,241,305 | Aug 28, 2024 | Jul 3, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510738591!25K LOADER | SPE8EC20D0054USAspending | $4,949,513 | Aug 28, 2024 | Jul 8, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510654965!25K LOADER | SPE8EC20D0054USAspending | $7,527,170 | Aug 28, 2024 | May 23, 2024 – May 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510826117!25K LOADER | SPE8EC20D0054USAspending | $1,247,661 | Aug 15, 2024 | Aug 15, 2024 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510580058!25K CARGO LOADER | SPE8EC20D0054USAspending | $1,257,310 | Apr 18, 2024 | Apr 18, 2024 – Dec 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510576736!25K CARGO LOADER | SPE8EC20D0054USAspending | $1,257,860 | Apr 17, 2024 | Apr 17, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510213020!25K LOADER | SPE8EC20D0054USAspending | $1,166,377 | Mar 13, 2024 | Oct 17, 2023 – Mar 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510071741!25K LOADER | SPE8EC20D0054USAspending | $1,159,956 | Nov 2, 2023 | Aug 11, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Air Force | CHILE AGILEAIR-70 AIR CONDITIONING/COOLING CART | GS07F0564WUSAspending | $4,157,855 | Sep 29, 2023 | Jul 18, 2023 – Jul 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510092120!CARGO LOADER | SPE8EC20D0054USAspending | $1,178,594 | Aug 21, 2023 | Aug 21, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509867639!CARGO LOADER | SPE8EC20D0054USAspending | $1,161,319 | May 2, 2023 | May 2, 2023 – Nov 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509851406!25K LOADER | SPE8EC20D0054USAspending | $1,175,373 | Apr 26, 2023 | Apr 26, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509702045!25K HALVORSEN | SPE8EC20D0054USAspending | $2,271,541 | Feb 16, 2023 | Feb 16, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509355657!25K CARGO LOADER | SPE8EC20D0054USAspending | $1,955,952 | Aug 31, 2022 | Aug 31, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509214697!CARGO LOADER | SPE8EC20D0054USAspending | $985,059 | Jul 11, 2022 | Jul 11, 2022 – Feb 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508702843!25K CARGO LOADER | SPE8EC20D0054USAspending | $7,421,534 | Jun 2, 2022 | Nov 22, 2021 – Oct 3, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509071367!25K LOADER | SPE8EC20D0054USAspending | $3,894,393 | May 4, 2022 | May 4, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508502748!25K LOADER | SPE8EC20D0054USAspending | $1,846,483 | Feb 28, 2022 | Sep 3, 2021 – Mar 16, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | AIRCRAFT TOWING VEHICLE P000081279 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $148,887 | Aug 25, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.