Federal Contractor Profile
Taylor Engineering, PLLC
$29M obligated·87 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001042 | 236220 | THE GOVERNMENT REQUIRES THE SERVICES NECESSARY TO REMOVE AND REPLACE THE EXISTING ANALOG AUDIO VIDEO SYSTEM (AAVS) WITH A NEW DIGITAL AUDIO VIDEO SYSTEM (DAVS) AT THE PATROL AND AIR&MARINE (BPAM) YUMA AIR BRANCH ADMINISTRATION BUILDING. | $255K |
| Aug 24, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001022 | 236220 | HORSE TRAINING COMPLEX | $848K |
| Aug 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5179 | 236220 | BLDG 480, BLDG 151 AND BLDG 914 REPAIRS | $338K |
| Aug 14, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000983 | 236220 | CONCRETE ASPHALT REPAIR | $49K |
| Aug 11, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000958 | 236220 | EMBANKMENT REPAIR | $68K |
| Aug 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0011 | 238220 | VARIOUS REPAIRS VMU ADMIN BUILDING 645 | $8K |
| Jul 31, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000672 | 236220 | VARIOUS FACILITY REPAIRS, BLYTHE BPS, CA | $176K |
| Jul 28, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000861 | 236220 | RAISE ELECTRIC PULL BOXES - YUMA | $19K |
| Jul 27, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000863 | 236220 | ROOF REMOVAL AND REPLACEMENT AT YUMA BORDER PATROL HEADQUARTERS BUILDING,CROSSFIT BUILDING, SATELLITE MAINTENANCE BUILDING AND STATION BUILDING YUMA BORDER PATROL SECTOR, IN YUMA, AZ. | $765K |
| Jul 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4899 | 236220 | WO 9091673 - INSTALL POWER TO BRASS SHREDDER | $403K |
| Jul 10, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000757 | 236220 | GENERATOR INSTALL AND FIRE ALARM REPAIRS | $226K |
| Jun 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0011 | 238220 | VARIOUS REPAIRS VMU ADMIN BUILDING 645 | $945K |
| Jun 13, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000594 | 236220 | STRUCTURAL STEEL PAINTING | $18K |
| Jun 13, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000595 | 236220 | RE-PAINT FIRE LANE STRIPES, CURBS AND STENCILS | $19K |
| Jun 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4580 | 236220 | X004 TRAILER RELOCATION CANON/495 | $2K |
| May 8, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000429 | 236220 | FIRE DETECTION SYSTEM AND INSTALLATION | $100K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4580 | 236220 | X004 TRAILER RELOCATION CANON/495 | $754K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4518 | 236220 | X003 WO 9074373 TRAILER RELOCATION BLDG 101 | $311K |
| Feb 3, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000011 | 236220 | CONVERT ATRIUM SPACE TO OFFICE SPACE | $1.6M |
| Jan 6, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000009 | 238910 | THE GOVERNMENT TO OBTAIN THE CONSTRUCTION SERVICES NECESSARY TO BRING POWER AND COMMUNICATIONS CABLING FROM THE SECTOR BUILDING TO THE TEMPORARY COMMUNICATIONS FACILITY. | $69K |
| Nov 13, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000146 | 238990 | IGF::CL::IGF KITCHEN REMODEL PROJECT CAMP GRIP | $7K |
| Nov 4, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020F0002 | 237990 | COLORADO RIVER WASH FAN SEDIMENT AND ROCK REMOVAL CALIFORNIA, ARIZONA, AND NEVADA (IDIQ) | $3K |
| Sep 27, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000726 | 238990 | PANIC BAR INSTALLATION | $11K |
| Sep 26, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0114 | 236220 | ARCHITECTURAL RENOVATIONS/REPAIRS YUMA PROVING GROUNDS, AZ | $449K |
| Sep 24, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0157 | 332321 | KOFA NWR - VISITOR CENTER DOOR AND CEILING TILES | $18K |
| Sep 24, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0160 | 238320 | IMPERIAL GAZEBO | $17K |
| Sep 16, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000146 | 238990 | IGF::CL::IGF KITCHEN REMODEL PROJECT CAMP GRIP | $82K |
| Sep 16, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000586 | 561790 | RENOVATE HANGAR RESTROOM / ADD LOCKERS | $32K |
| Sep 16, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000592 | 238210 | EMERGENCY GENERATOR AND INSTALLATION | $212K |
| Aug 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000146 | 238990 | IGF::CL::IGF KITCHEN REMODEL PROJECT CAMP GRIP | $53K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5113 | 236220 | DRY WELL, STORM MANHOLES, INLETS AND STORM WATER | $262K |
| Aug 22, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000491 | 238210 | INSTALLATION OF EMERGENCY GENERATOR | $135K |
| Aug 9, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000435 | 561790 | INSTALLATION OF HANGAR FANS YUMA AIR BRANCH | $53K |
| Aug 2, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000415 | 238160 | ROOF REPAIRS YUMA AIR BRANCH | $184K |
| Jul 12, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000047 | 561621 | YUM YAB CCTV SYSTEMS INSTALLATIONS | $1.1M |
| Jul 10, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000058 | 238210 | IGF::OT::IGF INSTALL VSS SYSTEMS | $1.6M |
| Jun 25, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0072 | 238290 | IMPERIAL NWR VC SECURITY DOORS | $6K |
| Jun 5, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0065 | 221310 | CIBOLA EMERGENCY REVERSE OSMOSIS SYSTEM REPAIR 2019 | $5K |
| Apr 18, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000146 | 238990 | IGF::CL::IGF KITCHEN REMODEL PROJECT CAMP GRIP | $83K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4370 | 236220 | IGF::OT::IGF BUILDING 220 WTI HANGAR INTERIOR REP | $158K |
| Dec 6, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000029 | 236220 | YUMA K9 MODULAR STORM DAMAGE REPAIR | $90K |
| Sep 7, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018C0026 | 237110 | RELOCATE COCOPAH 6" FORCE MAIN, YUMA COUNTY, ARIZONA | $550K |
| Aug 27, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218C0029 | 236220 | KOFA OFFICE CONVERSION 2018 | $12K |
| Jul 31, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000451 | 238320 | WALLCOVERINGS INSTALLATION | $118K |
| Jun 27, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218C0007 | 238350 | IGF::OT::IGF KOFA VC INTERIOR SECURITY WALL | $28K |
| May 22, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0096 | 333415 | CIBOLA EAST MAINT SHOP UPGRADE DM 2018 | $3K |
| Apr 26, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0096 | 333415 | CIBOLA EAST MAINT SHOP UPGRADE DM 2018 | $63K |
| Dec 27, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218C0007 | 238350 | IGF::OT::IGF KOFA VC INTERIOR SECURITY WALL | $23K |
| Nov 1, 2016 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PC00003 | 221310 | IGF::OT::IGF CIBOLA NATIONAL WILDLIFE REFUGE DRINKING WATER SYSTEM REPLACEMENT | $32K |
| Sep 17, 2016 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF16PC00144 | 237110 | IGF::OT::IGF KOFA NWR - PRONGHORN WATER PROJECT | $27K |
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