Federal Contractor Profile
Taylor Engineering, PLLC
$29M obligated·87 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25P0007 | 221310 | WATER TREATMENT SERVICES - BASE YEAR | $223K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325C0041 | 237110 | REPAIR SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM FOR PUMP STATIONS 130A, 156, 1253A, AND 2093A | $2.2M |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000104 | 238990 | EXPAND VISITOR PARKING LOT, YUMA SECTOR HQS | $1.1M |
| Jun 9, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25P0007 | 221310 | WATER TREATMENT SERVICES - BASE YEAR | $223K |
| Jun 4, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25P0007 | 221310 | WATER TREATMENT SERVICES - BASE YEAR | $56K |
| Apr 16, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24P0001 | 561210 | POTABLE WATER DELIVERY FOR PAINTED ROCK DAM TENDER, GILA BEND, AZ. | $50K |
| Apr 10, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25P0007 | 221310 | WATER TREATMENT SERVICES - BASE YEAR | $56K |
| Jan 30, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25P0007 | 221310 | WATER TREATMENT SERVICES - BASE YEAR | $112K |
| May 13, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24P0001 | 561210 | POTABLE WATER DELIVERY FOR PAINTED ROCK DAM TENDER, GILA BEND, AZ. | $48K |
| Sep 18, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023P0063 | 561210 | SHELTER EQUIPMENT PREVENTIVE MAINTENANCE SERVICES (SEPMS) | $232K |
| Aug 18, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0038 | 236220 | PAINTED ROCK STAFF BOARD REPLACEMENT | $60K |
| Jun 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C4804 | 238990 | WO 9216304 HANGAR 78 BAY DOOR REPAIR | $354K |
| Apr 12, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0012 | 236220 | TASK ORDER FY 23 ALAMO DAM HVAC REPLACEMENT OF A ROOF TOP HEAT PUMP A/C UNIT ON A ONE-STORY RESIDENCE DAM TENDER. | $38K |
| Feb 6, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70122C00017 | 236220 | FORT YUMA GENERAL UPDATES | $4K |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001163 | 236220 | FUEL TANK REMOVALS | $96K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C4802 | 238990 | CAMP BILLY MACHEN GATE REPAIR | $133K |
| Sep 20, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70122C00017 | 236220 | FORT YUMA GENERAL UPDATES | $234K |
| Aug 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000547 | 236220 | INSTALL PACS/IDS/CCTV STRONG ROOM, PHYSICAL SECURITY FENCING | $21K |
| Jul 1, 2022 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503121CWA000068 | 236220 | REPAIRS/RENOVATE YUMA MAINTENANCE BUILDING | $12K |
| Jun 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000415 | 236220 | THIS IS A REPAIR PROJECT TO INSTALL A NEW TPO ROOF MEMBRANE ON ANNEX BUILDING 1. | $259K |
| May 27, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000231 | 236220 | METAL RAMP INSTALLATION AND TO REMOVE RUST AND PRIME/REPAINT FUEL CANOPY, YUMA, AZ | $145K |
| Mar 21, 2022 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503121CWA000068 | 236220 | REPAIRS/RENOVATE YUMA MAINTENANCE BUILDING | $120K |
| Jan 20, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0076 | 236220 | GBOSS & S-15 COMM FACILITIES | $140K |
| Sep 29, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0101 | 236220 | FY21 REPAIR TO THE DOWNSTREAM WEIR AT PAINTED ROCK DAM IN MARICOPA COUNTY, ARIZONA | $523K |
| Sep 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001551 | 236220 | FIRE MAIN AND VALVES REPAIRS | $950K |
| Sep 27, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000761 | 236220 | THIS REQUIREMENT IS REPAIR PAINT STRUCTURAL STEEL OF WASH RACK CANOPIES. | $75K |
| Sep 21, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0079 | 236220 | FY21 ELECTRICAL REPAIRS, YUMA | $1.3M |
| Sep 20, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001228 | 236220 | VARIOUS REPAIRS AND SHOWER TRAILER | $265K |
| Sep 18, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0076 | 236220 | GBOSS & S-15 COMM FACILITIES | $1.3M |
| Sep 7, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0148 | 236220 | ELECTRICAL REPAIRS AND REPLACEMENTS, YPG, AZ | $243K |
| Aug 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001068 | 236220 | AMO REPAINT STORAGE HANGAR FLOOR AMO REPAINT MAINTENANCE HANGAR FLOOR CONSOLIDATED STRUCTURAL PAINTING PROJECTS ALL AT THE YUMA, AZ AMO | $448K |
| Aug 25, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000617 | 236220 | VARIOUS FACILITY REPAIRS (YUMA - EMERGENCY GENERATOR/ATS, FLOORING AND BLYTHE - INSTALL MINI-SPLIT HVAC) | $320K |
| Aug 25, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001056 | 236220 | BP UPGRADE PANEL BREAKERS AND WIRING AT YUMA ANNEX-7-WIDE BLDG. | $55K |
| Aug 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001105 | 236220 | REPLACE ACS SYSTEM HAVRE | $237K |
| Aug 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001106 | 236220 | REPLACE ACS SYSTEM SWEETGRASS | $238K |
| Aug 20, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0148 | 236220 | ELECTRICAL REPAIRS AND REPLACEMENTS, YPG, AZ | $29K |
| Aug 11, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000927 | 236220 | APPLY SEALANT TO CONCRETE PANEL AND JOINTS AND REPLACE EXTERIOR DOOR STRIPPING/PAINT DOORS. | $79K |
| Aug 11, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000928 | 236220 | RE-GROUT/ REPLACE FLOOR TILES AT YUMA BORDER PATROL STATION (BPS) IN YUMA, AZ | $180K |
| Aug 3, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000930 | 236220 | YUMA INTEL OPS HVAC | $198K |
| Jun 15, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000041 | 238210 | INSTALL PERIMETER SECURITY FENCING AND REPLACE COMM TOWER GENERATOR, CALEXICO BPS, CA | $1.1M |
| Mar 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0011 | 238220 | VARIOUS REPAIRS VMU ADMIN BUILDING 645 | $23K |
| Dec 4, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000011 | 236220 | CONVERT ATRIUM SPACE TO OFFICE SPACE | $8K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001521 | 236220 | YUMA SECTOR MULTIPLE PROJECTS | $482K |
| Sep 29, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0148 | 236220 | ELECTRICAL REPAIRS AND REPLACEMENTS, YPG, AZ | $575K |
| Sep 21, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0110 | 236220 | SPECIAL OPERATIONS FORCES (SOF) HYDRAULIC CART YUMA ARMY PROVING GROUND YUMA, ARIZONA | $151K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4899 | 236220 | WO 9091673 - INSTALL POWER TO BRASS SHREDDER | $27K |
| Sep 16, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000547 | 236220 | INSTALL PACS/IDS/CCTV STRONG ROOM, PHYSICAL SECURITY FENCING | $997K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0011 | 238220 | VARIOUS REPAIRS VMU ADMIN BUILDING 645 | $12K |
| Sep 11, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000144 | 238210 | INSTALLATION OF LIGHTNING PROTECTION DEVICES | $383K |
| Sep 8, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000138 | 236220 | DESIGN AND CONSTRUCT HELIPORT FACILITY, CALEXICO, CA | $843K |
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