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Data / Federal awards / NAICS 541715 / J.F. TAYLOR, INC.

J.F. TAYLOR, INC.: 131 federal contract awards, $341.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

J.F. TAYLOR, INC. (UEI N69MTSWBLK77), Lexington Park, MD, received 131 federal prime contract awards with $341.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($293.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N69MTSWBLK77
Location
Lexington Park, MD
Business size
Other Than Small Business
Contract awards
131
Obligated
$341.3 million
First action in window
2023-10-05
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)37$178.5 million
541512Computer Systems Design Services6$48 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing12$31.2 million
333310Commercial and Service Industry Machinery Manufacturing5$27.9 million
333318Other Commercial and Service Industry Machinery Manufacturing7$19.6 million
541330Engineering Services18$12.3 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$10.8 million
332510Hardware Manufacturing14$10.5 million
332710Machine Shops6$2.5 million
334419Other Electronic Component Manufacturing5$122,625

Buying agencies

AgencyAwardsObligated
Department of Defense124$293.2 million
General Services Administration7$48 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$102.5 million
FY2025$142.9 million
FY2026$95.9 million

Contract awards

The 50 largest of 131 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124F0979Department of DefenseDelivery Order541715NEW TASK ORDER FOR TO COVER THE ENDING TASK ORDERS FROM PREVIOUS IDIQ.$144,234,829$311,662,610September 8, 2024June 17, 2027Patuxent River, MDusaspending.gov
N0042120F1124Department of DefenseDelivery Order336413NEW TASK ORDER$30,805,426$161,537,602November 25, 2019December 1, 2024Patuxent River, MDusaspending.gov
N6134025F0001Department of DefenseDelivery Order333310MH-60R/S TRAINING SYSTEM UPGRADES$26,949,503$26,949,503October 24, 2024April 12, 2028Great Mills, MDusaspending.gov
47QFWA22F0037General Services AdministrationDelivery Order541512JOINT SIMULATION SYSTEMS PROGRAM TSSC$22,608,880$40,761,889September 30, 2022January 31, 2027Randolph Afb, TXusaspending.gov
N6134025F0125Department of DefenseDelivery Order333318CH-53K CNI TRAINER DEVICE 11B112$16,809,419$16,809,419August 15, 2025March 10, 2028Jacksonville, NCusaspending.gov
N0042119F0971Department of DefenseDelivery Order541715LABORATORY SUPPORT SERVICES FOR NAVAL AIR SYSTEMS COMMAND INTEGRATED BATTLESPACE SIMULATION AND TEST (IBST)$11,998,599$76,599,466August 22, 2019September 7, 2024Great Mills, MDusaspending.gov
N0042120F0220Department of DefenseDelivery Order334511NAPIE TO$10,777,995$36,446,849May 16, 2020April 14, 2026Patuxent River, MDusaspending.gov
47QFWA23F0040General Services AdministrationDelivery Order541512JOINT ADAPTION OF REQUIREMENTS FOR VIRTUAL AND INTELLIGENT SIMULATORS JARVIS TRAINING SYSTEM SUPPORT CENTER TSSC$8,328,298$18,737,942September 29, 2023March 28, 2026Randolph Afb, TXusaspending.gov
47QFWA25F0001General Services AdministrationDelivery Order541512FLIGHT ATTENDANT FUSELAGE TRAINER FA FUT$7,505,846$7,505,846October 15, 2024December 15, 2026Jb Andrews, MDusaspending.gov
47QFWA25F0006General Services AdministrationDelivery Order541512T45 MCA SUPPORT$6,793,900$7,110,390December 28, 2024December 27, 2026Randolph Afb, TXusaspending.gov
N0042119F0972Department of DefenseDelivery Order541715LABOR CEILING FOR CLINS 0002-0005$6,460,219$53,536,863August 22, 2019September 7, 2024Patuxent River, MDusaspending.gov
N0042124F0222Department of DefenseDelivery Order541715TASK ORDER N00421-24-F-0222$6,304,952$6,304,952February 1, 2024January 31, 2025Patuxent River, MDusaspending.gov
N0042126F0191Department of DefenseDelivery Order541330AWARD TO, IF BASE YEAR CLINS$6,098,800$9,975,992April 14, 2026April 13, 2027Saint Inigoes, MDusaspending.gov
N0042121F1862Department of DefenseDelivery Order541330LABOR - PROC$5,987,020$13,762,215July 1, 2021June 30, 2026Lexington Park, MDusaspending.gov
N0042122C0003Department of DefenseDefinitive Contract541715EO14042: LAB OPERATIONS$4,590,917$13,516,169November 1, 2021October 31, 2024Patuxent River, MDusaspending.gov
N0017825FD423Department of DefenseDelivery Order332510DELIVERY ORDER 22 FROM IDIQ N0017823D4401$3,267,882$7,375,700April 25, 2025April 24, 2026Great Mills, MDusaspending.gov
N0017824FD409Department of DefenseDelivery Order332510CPFF SLIN$3,023,891$5,419,041January 30, 2024January 29, 2025Great Mills, MDusaspending.gov
47QFWA22F0034General Services AdministrationDelivery Order541512T45 MISSION COMPUTER ALTERNATIVE (MCA) SUPPORT$2,796,071$6,441,094September 26, 2022December 27, 2024Lexington Park, MDusaspending.gov
N6134022F0500Department of DefenseDelivery Order333318NEW F-5N+ TOFT AT JRB NEW ORLEANS$2,339,054$9,558,464September 30, 2022September 20, 2026Orlando, FLusaspending.gov
N0042124F0227Department of DefenseDelivery Order541715NEW TASK ORDER # N00421-24-F-0227$2,037,218$2,037,218February 1, 2024January 31, 2025Patuxent River, MDusaspending.gov
N0042121F1760Department of DefenseDelivery Order541330LABOR - RDT&E$2,023,033$5,929,579July 1, 2021June 30, 2026Lexington Park, MDusaspending.gov
N0017826FD416Department of DefenseDelivery Order332510MANUFACTURE, TEST, AND DELIVER CIRCUIT CARD ASSEMBLIES, CABLE AND WIRE HARNESS ASSEMBLIES.$1,584,429$1,584,429June 22, 2026April 27, 2027Great Mills, MDusaspending.gov
N0042124F0223Department of DefenseDelivery Order541715TASK ORDER N00421-24-F-0223$1,450,685$1,450,685February 1, 2024January 31, 2025Patuxent River, MDusaspending.gov
N6134026F0016Department of DefenseDelivery Order333310SITE SURVEYS FOR MH60 MAINTENANCE TRAINERS FOR NAS NORFOLK, NAS NORTH ISLAND, NAS JAX.$924,966$924,966December 19, 2025July 29, 2026Orlando, FLusaspending.gov
N0017825FD411Department of DefenseDelivery Order332510RAPID PROTOTYPING FFP CLIN$858,815$858,815February 12, 2025January 14, 2026Great Mills, MDusaspending.gov
N6893625F0475Department of DefenseDelivery Order332710AWPAC IDIQ$824,780$824,780July 14, 2025September 15, 2025Great Mills, MDusaspending.gov
N0042124F0234Department of DefenseDelivery Order541715TASK ORDER 4 N00421-24-F-0234$728,225$728,225February 1, 2024January 31, 2025Patuxent River, MDusaspending.gov
N0042126F3006Department of DefenseDelivery Order541330PROVIDE SYSTEM INTEGRATION, DESIGN AND FEASIBILITY EVALUATION, COMPONENT AND SYSTEM DESIGN, TEST BED DESIGN AND DEVELOPMENT, IN-SERVICE ENGI$724,370$3,677,415July 1, 2026June 30, 2027Patuxent River, MDusaspending.gov
N6893626F5207Department of DefenseDelivery Order332710HEAT SHRINK$694,004$694,004May 12, 2026December 17, 2026Great Mills, MDusaspending.gov
N6893625F0180Department of DefenseDelivery Order332710MK 33 LOADER DOLLY$680,000$680,000February 11, 2025December 18, 2025Great Mills, MDusaspending.gov
FA868424F4112Department of DefenseDelivery Order541715VIRTUAL AIR THREATS AGILE DELIVERY ORDER (VADOR)$636,186$6,348,490November 14, 2023January 1, 2050Fairborn, OHusaspending.gov
N0017825FD432Department of DefenseDelivery Order332510RAPID PROTOTYPING HARDWARE MANUFACTURING$521,355$521,355June 13, 2025October 31, 2025Great Mills, MDusaspending.gov
N6134023F0261Department of DefenseDelivery Order333318SAMT COMPUTER OBSOLESCENCE UPGRADE$502,621$2,453,149November 9, 2022February 19, 2025Virginia Beach, VAusaspending.gov
N0017825FD417Department of DefenseDelivery Order332510DELIVERY ORDER 19, N0017825FD417, FOR BASE CONTRACT N0017823D4401. FFP$409,022$409,022April 9, 2025October 8, 2025Great Mills, MDusaspending.gov
N0017824FD403Department of DefenseDelivery Order332510RAPID PROTOTYPING FFP CLIN$395,635$395,635December 5, 2023August 4, 2024Great Mills, MDusaspending.gov
N0042123F0201Department of DefenseDelivery Order541715LABOR - APN FUNDING$330,424$2,671,259February 1, 2023January 31, 2024Patuxent River, MDusaspending.gov
N0042123F0199Department of DefenseDelivery Order541715LABOR - APN FUNDING$306,720$7,677,067February 1, 2023January 31, 2024Patuxent River, MDusaspending.gov
FA823226FB190Department of DefenseDelivery Order336413F-16 CDU C AND D MODEL BRACKETS$289,031$289,031May 5, 2026September 15, 2028Hill Afb, UTusaspending.gov
N6893625F0477Department of DefenseDelivery Order332710AWPAC IDIQ$259,379$259,379August 8, 2025September 18, 2025Great Mills, MDusaspending.gov
N0017826FD400Department of DefenseDelivery Order332510DO 28 FOR IDIQ N0017823D4401$231,326$231,326October 20, 2025May 1, 2026Great Mills, MDusaspending.gov
N0017826FD404Department of DefenseDelivery Order332510NEW ORDER DO 29 FOR IDIQ N0017823D4401$168,290$168,290January 8, 2026May 28, 2026Great Mills, MDusaspending.gov
N0001923F0212Department of DefenseDelivery Order336411A-KIT$149,698$970,678February 22, 2023March 31, 2026Great Mills, MDusaspending.gov
N6833525P6983Department of DefensePurchase Order332216APU LIP SEAL REPAIR SETS, P/N: 4086AS0805-1$78,681$78,681September 22, 2025March 9, 2026Great Mills, MDusaspending.gov
N0017824FD407Department of DefenseDelivery Order332510HOLDING SLIN$60,000$766,228January 22, 2024January 21, 2025Great Mills, MDusaspending.gov
N6893625F0373Department of DefenseDelivery Order332710CARBON FIBER FOR WINDING COMPOSITE CASES$58,151$58,151April 30, 2025July 28, 2025Great Mills, MDusaspending.gov
SPE4A624F305SDepartment of DefenseDelivery Order3344198510772529!CABLE ASSEMBLY,SPEC$44,591$44,591July 23, 2024February 8, 2025Great Mills, MDusaspending.gov
SPE4A625F3020Department of DefenseDelivery Order3344198511026975!CABLE ASSEMBLY,SPEC$44,591$44,591November 19, 2024June 7, 2025Great Mills, MDusaspending.gov
N0042123F0200Department of DefenseDelivery Order541715LABOR - RDT&E FUNDING$41,482$2,699,872February 1, 2023January 31, 2024Patuxent River, MDusaspending.gov
FA823225FB153Department of DefenseDelivery Order336413INITIAL DELIVERY ORDER FOR F-16 RIP GROUP A, C BRACKET KITS (CLOSEOUT PANELS) UNDER THE F-16 BRACKET MULTIPLE AWARD IDIQ$39,504$39,504June 2, 2025November 17, 2025Great Mills, MDusaspending.gov
FA823226FB030Department of DefenseDelivery Order336413F-16 COMMUNICATION SUITE UPGRADE (CSU) BLK 50D TRIAL VEHICLE INSTALL (TVI) BRACKET KITS$39,043$39,043January 30, 2026July 3, 2026Great Mills, MDusaspending.gov

Also on SpecStream

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.