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WRIGHT CONTRACTING SERVICES INC

UEI: EGLMNNBAJYA1

WRIGHT CONTRACTING SERVICES INC is a federal contractor, registered under UEI EGLMNNBAJYA1. It has been awarded $175,593 in federal contracts. Primary work spans Temporary Help Services and Facilities Support Services. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

EGLMNNBAJYA1

Federal Contracting Overview

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

AI Capability Profile

Wright Contracting Services Inc specializes in facilities support and maintenance, with a specific technical focus on the repair of miscellaneous furniture and equipment. Their core capabilities center on ensuring the operational readiness and longevity of physical office assets through targeted rep...

Wright Contracting Services Inc specializes in facilities support and maintenance, with a specific technical focus on the repair of miscellaneous furniture and equipment. Their core capabilities center on ensuring the operational readiness and longevity of physical office assets through targeted repair services. The company has established a consistent relationship with the Department of the Treasury, where they provide essential equipment maintenance and furniture repair services to support agency infrastructure. Their industry focus is primarily centered on Facilities Support Services and Temporary Help Services. In practice, this translates to providing the skilled labor and technical support necessary to maintain government facility assets and equipment.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561210
New
Federal
Fort Leonard Wood BASOPS Solicitation
Solicitation # W5168W26RA011
Solicitation W5168W26RA011 is a Firm Fixed Price, 8(a) small business set-aside contract for Base Operations Maintenance and Support Services (BASOPS) at Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work encompasses six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both Vertical and Horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all personnel, equipment, supplies, and supervision necessary to execute the work, including the provision of all parts for Preventive Maintenance Orders (PMOs) and Demand Maintenance Orders (DMOs). The contract follows a Lowest Price Technically Acceptable (LPTA) award process, evaluating offerors based on Technical Capability, Past Performance, and Price. Key requirements include the provision of a qualified Project Manager with a management degree or equivalent experience and a Tier 1 security clearance. Performance is managed through the BUILDER Sustainment Management System and monitored via a Quality Assurance Surveillance Plan. The period of performance consists of a base period from March 1, 2027, to December 30, 2027, with subsequent option periods extending through December 30, 2030. Invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QM Micc-Fdo Ft Sam Houston

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about 22 hours ago

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NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive small business set-aside for logistics support services at Fort Riley, Kansas, restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders certified under NAICS 561210. The contract encompasses comprehensive maintenance, supply, and transportation support, including fuel operations, ammunition supply, fleet management, and cargo movements. Performance is primarily conducted within government-furnished facilities and is subject to strict quality standards defined by Acceptable Quality Levels (AQL) and various Army and DoD regulatory publications. The award will be a cost-plus-fixed-fee task order with a total potential duration of five years and six months, consisting of a 12-month base period (including a 60-day transition-in), four one-year option periods, and one final six-month option. Evaluation is based on a multi-step best value process focusing on technical acceptability, substantial confidence in past performance, and the lowest evaluated price. Key requirements include the provision of personnel with Secret security clearances, adherence to Service Contract Act wage determinations, and the submission of a Mission Essential Contractor Services plan. Invoicing is managed electronically through the Wide Area Work Flow system, with oversight provided by the Contracting Officer's Representative and the Defense Contract Audit Agency.
W6QK Acc-Ri

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about 22 hours ago

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in 12 days
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NAICS: 561210
New
Federal
J041-- CHILLER TUBE CLEANING
Solicitation # 36C24727Q0052
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify capable Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) for a one-time chiller tube cleaning and inspection project at the WJB Dorn VA Medical Center in Columbia, South Carolina. The anticipated firm-fixed-price contract is estimated at approximately $38,000, with a performance period of two months following the award. The scope of work involves the cleaning and inspection of two Trane CVHF770 centrifugal chillers, including the removal of heads and piping, cleaning of condenser and evaporator tubes, and the performance of Eddy Current testing. Additionally, the contractor must replace basket clips and install replacement brushes compatible with Water Technology of Pensacola, Inc. automatic tube brush systems. Qualified personnel must possess experience with Trane centrifugal chillers, be trained in lockout/tagout procedures, and hold OSHA 10-hour certification. Deliverables include a comprehensive written service report detailing the work performed and the results of the Eddy Current testing. Interested firms must submit a capability statement by December 19, 2026, detailing their technical expertise, past performance on similar projects, and certification status through the SBA VetCert program. All work is to be performed during standard business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m.
247-NETWORK Contract Office 7 (36C247)

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2 days ago

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in 2 months
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NAICS: 561210
New
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin (DDJC) in Tracy, California. This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period and ten months of performance, followed by four one-year option periods. The scope of work is comprehensive, covering facility operations, maintenance, and repair of real property; utilities operations including wastewater treatment, stormwater drainage, potable water, and natural gas systems; and general grounds maintenance. The government will award the contract based on a trade-off assessment of best overall value, where non-price factors—including performance confidence, management approach, key personnel, and transition plans—are significantly more important than price. To be eligible for award, offerors must possess an active DCSA-approved facility clearance and a CMMC Level 2 (Self) Certification. Performance is measured against specific Acceptable Performance Levels (APLs), and the contractor is required to maintain a 30-day supply of materials for the support of facilities and material handling equipment. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
DLA Distribution

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 561320
New
SLED
19-IFB-2284429696-BJL State Emergency Operation Center Augmentation and Evaluation Support Personnel
Solicitation # 19-IFB-2284429696-BJL
The North Carolina Department of Public Safety, through the Division of Emergency Management, is seeking competitive sealed bids for the provision of trained Emergency Response Support Personnel. This contract aims to provide qualified staff on an as-needed basis to augment or evaluate existing personnel within the State Emergency Operations Center, the State Emergency Response Team, and other coordination facilities. Support areas include logistics, supply, operations, planning, and recovery, with work performed at the SEOC, alternate support locations, or within impacted areas of the state. Personnel must be proficient in the National Incident Management System and Incident Command System, with mandatory completion of IS 100, 200, 300, 700, and 800 training courses. The contract features an initial three-year term starting from the date of execution. Bids are evaluated based on completeness, content, cost, and the vendor's responsibility to provide services, with the state reserving the right to request a Best and Final Offer. Required roles include Incident Commanders, Public Information Officers, Safety Officers, and various Section Chiefs. Vendors must provide firm fixed daily, weekly, and monthly pricing and submit comprehensive documentation, including financial certifications, customer references, and worker location details, via the Ariba Sourcing Tool by November 17, 2026. Payment is contingent upon the inspection and acceptance of services by the Contract Manager, with the state providing notification of non-acceptance within ten calendar days of delivery.
Department of Public Safety

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 561320
New
SLED
DACL FY27 Temporary Staffing Services
Solicitation # DOC850983
Solicitation DOC850983 is a request for task order proposals issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Aging and Community Living. The objective is to secure a qualified Customer Service Representative to support the State Health Insurance Program by providing free, unbiased Medicare counseling and outreach to District residents, caregivers, and family members. Key responsibilities include responding to client inquiries via multiple channels, assisting with educational materials, maintaining sensitive data confidentiality, and completing a CMS-approved SHIP Counselor training program upon hire. Performance will take place at 500 K Street NE, Washington, DC, and the contractor must adhere to HIPAA regulations, D.C. Law 22-276, and the District Government's Sexual Harassment Policy. The contract structure includes a base period from the date of award through September 30, 2027, with two subsequent one-year option periods extending through September 30, 2029. The workload is estimated at one position working eight hours per day for approximately 234 to 250 workdays per year. The District intends to award the contract to the responsive and responsible bidder offering the lowest bid, provided they meet technical requirements, including proposing services through DC Supply Services and complying with all District tax and reporting laws. Proposals must be submitted via the eSourcing portal by 2:00 p.m. on October 19, 2026, and must include a technical proposal, DCSS price schedules, a DC Business License, and completed EEO and Bidder Offeror Certification forms.
Office on Aging (OA)

POSTED

2 days ago

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in 3 days
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