Data / Federal awards / NAICS 333120 / CRAIG TAYLOR EQUIPMENT CO
CRAIG TAYLOR EQUIPMENT CO: 8 federal contract awards, $149,266 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRAIG TAYLOR EQUIPMENT CO (UEI GN14NH9GMCX9), Anchorage, AK, received 8 federal prime contract awards with $149,266 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($89,034) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GN14NH9GMCX9
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $149,266
- First action in window
- 2023-11-22
- Latest action
- 2025-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 3 | $103,738 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $22,650 |
| 811111 | General Automotive Repair | 1 | $12,638 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,240 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $89,034 |
| Department of Defense | 2 | $28,488 |
| Department of Homeland Security | 2 | $19,106 |
| General Services Administration | 1 | $12,638 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,924 |
| FY2025 | $27,342 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9724P0002 | Department of the Interior | Purchase Order | 333120 | UTILITY WORK MACHINE | $89,034 | $89,034 | November 22, 2023 | May 1, 2024 | Gustavus, AK | usaspending.gov |
| FA500024P0160 | Department of Defense | Purchase Order | 333112 | 852E- GREENZAPR BATTERY POWERED UNIT | $22,650 | $22,650 | September 24, 2024 | December 24, 2024 | Jber, AK | usaspending.gov |
| 47QMCC25PI080 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,638 | $12,638 | March 17, 2025 | May 30, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04524PKODI0062 | Department of Homeland Security | Purchase Order | 811310 | REPAIR AND MAINTENANCE GOV OWNED EQUIPMENT | $10,240 | $10,240 | July 3, 2024 | July 19, 2024 | Wasilla, AK | usaspending.gov |
| 70Z04525PKODI0053 | Department of Homeland Security | Purchase Order | 333120 | ANNUAL MAINTENANCE OF BOBCATS | $8,866 | $8,866 | March 26, 2025 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| FA500425P0006 | Department of Defense | Purchase Order | 333120 | SKID STEER RATIFICATION FOR EIELSON AFB. | $5,838 | $5,838 | January 28, 2025 | January 28, 2025 | Eielson Afb, AK | usaspending.gov |
| 697DCK20P00042 | Department of Transportation | Purchase Order | 423830 | TO PURCHASE A GOOSE NECK TRAILER AS PER THE ATTACHED SPECIFICATIONS AND QUOTE DATED DECEMBER 12, 2019. POC: CHRISTOPHER STRAWN; CHRISTOPHER. | $0 | $16,335 | February 5, 2020 | June 30, 2020 | Fairbanks, AK | usaspending.gov |
| 697DCK20P00043 | Department of Transportation | Purchase Order | 423830 | PURCHASE OF A BOOM MOWER ATTACHMENT FOR SKID STEER FOR THE FOX SSC, FAIRBANKS, ALASKA. | $0 | $28,666 | February 5, 2020 | February 7, 2020 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 811111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.