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WRIGHT BROTHERS, INC.

UEI: QMPNZ5C58J93CAGE: 9U520

WRIGHT BROTHERS, INC. is a federal contractor, registered under UEI QMPNZ5C58J93 and CAGE code 9U520. It has been awarded $31,876 in federal contracts. Primary work spans Computer and Software Stores, Other Chemical and Allied Products Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Environmental Protection Agency, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QMPNZ5C58J93

CAGE Code

9U520

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

325120Industrial Gas Manufacturing(Primary)
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Wright Brothers, Inc. operates as a specialized manufacturing contractor focused on chemical production processes under NAICS 325120, which encompasses the synthesis of industrial organic chemicals. The company’s core capabilities center on the precise formulation, purification, and scale-up of spec...

Wright Brothers, Inc. operates as a specialized manufacturing contractor focused on chemical production processes under NAICS 325120, which encompasses the synthesis of industrial organic chemicals. The company’s core capabilities center on the precise formulation, purification, and scale-up of specialty chemical compounds, with technical expertise in reaction engineering, process safety management, and batch optimization for regulated environments. Their operations emphasize stringent quality control, GMP-aligned documentation, and compliance with EPA and OSHA standards for hazardous material handling. While specific contract details are not available, the firm’s classification suggests deep proficiency in chemical process design, pilot-scale production, and supply chain integrity for government-industrial applications. Key differentiators include process repeatability under tight tolerances and experience managing complex chemical inventories in secure, controlled facilities. No agency relationships can be inferred from available award data, as no recent contracts or agency affiliations are documented. Consequently, there is no verifiable pattern of engagement with federal departments or defense-related procurement entities. The company’s industry focus is narrowly defined by its primary NAICS code, positioning it within the specialty chemical manufacturing sector that supports defense, environmental remediation, and laboratory reagent supply chains. Vertical specialization likely includes the production of intermediates, catalysts, or reagents requiring high purity and regulatory adherence, though no further market segmentation is discernible from current records. Wright Brothers, Inc. is structured as a 2L entity, indicating a small business with limited subcontracting capacity, headquartered in Cincinnati, Ohio. The firm holds no federal certifications such as 8(a), HUBZone, or SDVOSB, and operates without publicly disclosed accreditations. Its geographic footprint appears localized, with no evidence of multi-site or national government market presence. The company’s positioning is that of a niche manufacturer serving specialized industrial and potential government supply needs through technical precision and process control.

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
443120 - Computer and Software Stores$22.1K69.3%424690 - Other Chemical and Allied Products Merchant Wholesalers$9.1K28.5%
- Unknown NAICS$612.41.9%
Others - Other NAICS codes (1 codes, <0.5% each)$104.00.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

about 20 hours ago

DEADLINE

in 8 days
View Details
NAICS: 424690
New
International
2027 Water Treatment Chemical Supply Tender
Solicitation # WTP-2027-01
The City of Weyburn is soliciting bids for the 2027 Water Treatment Chemical Supply Tender (WTP-2027-01) to secure the supply and delivery of essential potable water treatment chemicals. The scope includes Aluminum Sulfate solution, Ammonium sulfate, Chlorine gas, Hydrofluorosilicic acid, Polymer, Potassium Permanganate, Sodium hydroxide, and Sodium Hypochlorite. All products must be approved for potable water service under NSF/ANSI 60 and comply with the most recent applicable AWWA specifications. Key quantity requirements include up to 700 tonnes of Aluminum Sulphate, 300 bags of Ammonium Sulfate, 24 Chlorine tonners, 20 barrels of Hydrofluorosilicic acid, 12 bags of Polymer, and 250 pails of Potassium Permanganate. Bidders must provide non-conditional pricing per item, excluding GST and PST, and include the brand name, country of origin, and required lead times for delivery. Strict quality and safety standards are in place, including the requirement for Sodium Hydroxide to be delivered in temperature-controlled containers maintained above 15 degrees Celsius. The City of Weyburn reserves the right to reject shipments with damaged packaging, missing seals, or those that fail quality assurance testing. Deliveries must be scheduled 24 hours in advance. The contract requires adherence to Occupational Health and Safety and Workers Compensation Board standards, and the successful contractor must provide proof of insurance prior to execution. Bids must be submitted electronically via the Bids and Tenders portal by November 10, 2026.
City of Weyburn

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 424690
New
SLED
2027 Sodium Hypochlorite Purchases (26-1733)
Solicitation # 26-1733
The Lakehaven Water and Sewer District is soliciting sealed proposals for solicitation 26-1733 to procure approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakota and Redondo Wastewater Treatment Plant facilities in Washington. The contract is for an initial one-year term with options for up to four additional annual renewals, with all obligations to be completed by December 31, 2027. The successful bidder will be the lowest qualified, responsive bidder and must deliver the chemical product on an as-needed basis, typically within 48 hours of an order. The vendor is required to provide appropriately sized bulk storage tanks at all sites, including plumbed fill connections and reverse level indicators, with all deliveries made via tanker truck. Compliance with AWWA standards and NSF/ANSI Standard 60 for drinking water contact is mandatory. Bidders must submit a bid bond, cashier's check, or certified check for at least 5% of the total bid amount. The vendor must maintain prudent public liability and property damage insurance, including a specific 1,000,000 dollar liability policy against owner equipment damages resulting from tank failure. Payment will be issued via King County warrant within 45 days after delivery and acceptance by the Owner's Project Manager. Proposals must be submitted by November 3, 2026, and must include the bid schedule, addendum acknowledgment, and required bid guaranty or bond forms to be considered responsive.
Lakehaven Water and Sewer District

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 424690
New
International
Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon
Solicitation # RFB-2026-10-5602
Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.
Government of Yukon

POSTED

2 days ago

DEADLINE

in 19 days
View Details