Federal Contractor Profile
Taylor Motors, INC.
$91M obligated·74 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 101–133 of 133 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 133
- Obligations shown
- $91M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2018 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $367K |
| Sep 26, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125413C2200 | 485410 | IGF::OT::IGF FORT BENNING STUDENT SCHOOL BUS TRANSPORTATION SERVICES | $2K |
| Sep 18, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $48K |
| Sep 13, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $110K |
| Jul 31, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $22K |
| Jul 26, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125413C2200 | 485410 | IGF::OT::IGF FORT BENNING STUDENT SCHOOL BUS TRANSPORTATION SERVICES | $845K |
| Jul 26, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS613C0002 | 485410 | IGF::CL::IGF SCHEDULED BUS TRANSPORTATION SERVICES | $325K |
| Jul 25, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125413C2200 | 485410 | IGF::OT::IGF FORT BENNING STUDENT SCHOOL BUS TRANSPORTATION SERVICES | $41K |
| Jul 25, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS613C0002 | 485410 | IGF::CL::IGF SCHEDULED BUS TRANSPORTATION SERVICES | $22K |
| Jul 2, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $5.4M |
| Jun 19, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $500 |
| Jun 13, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $11K |
| Jun 6, 2018 | Department of DefenseCOMMANDING GENERAL | M0026318F0030 | 485999 | AIRPORT SHUTTLE | $134K |
| Feb 22, 2018 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $68K |
| Jan 16, 2018 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $69K |
| Dec 19, 2017 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $65K |
| Nov 7, 2017 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $54K |
| Oct 23, 2017 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $68K |
| Jul 28, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS613C0002 | 485410 | IGF::CL::IGF SCHEDULED BUS TRANSPORTATION SERVICES | $101K |
| Jul 21, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $5.4M |
| Jul 18, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS613C0002 | 485410 | IGF::CL::IGF SCHEDULED BUS TRANSPORTATION SERVICES | $631K |
| Jul 13, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125413C2200 | 485410 | IGF::OT::IGF FORT BENNING STUDENT SCHOOL BUS TRANSPORTATION SERVICES | $1.6M |
| Jun 1, 2017 | Department of DefenseDODEA PACIFIC REGION OFFICE | HE125413C2200 | 485410 | IGF::OT::IGF FORT BENNING STUDENT SCHOOL BUS TRANSPORTATION SERVICES | $29K |
| Feb 1, 2017 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $9K |
| Dec 21, 2016 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $195K |
| Oct 26, 2016 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $113K |
| Jul 21, 2016 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HE125413C2200 | 485410 | IGF::OT::IGF FORT BENNING STUDENT SCHOOL BUS TRANSPORTATION SERVICES | $1.6M |
| Jul 21, 2016 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HEVAS616C0002 | 485410 | IGF::CL::IGF DAILY TRANSPORTATION - REG - CAMPBELL | $5.3M |
| Jul 12, 2016 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HEVAS613C0002 | 485410 | IGF::CL::IGF SCHEDULED BUS TRANSPORTATION SERVICES | $624K |
| Feb 19, 2016 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $76K |
| Jan 25, 2016 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $66K |
| Dec 22, 2015 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $66K |
| Oct 15, 2015 | Department of DefenseFA4528 5 CONS | FA452814C0001 | 485410 | IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR | $121K |
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