Data / Federal awards / NAICS 236220 / JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC: 51 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC (UEI V2ENNS3NTTW8), Freehold, NJ, received 51 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- V2ENNS3NTTW8UEI
- Freehold, NJLocation
- Small BusinessBusiness size
- 51Contract awards
- $10.2 millionObligated
- 2023-10-24First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $9.7 million |
| 238350 | Finish Carpentry Contractors | 1 | $438,847 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $42,650 |
| 238390 | Other Building Finishing Contractors | 2 | $16,008 |
| 238330 | Flooring Contractors | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $10.1 million |
| General Services Administration | 2 | $48,405 |
| Department of Agriculture | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $667,197 |
| FY2026 | $120,079 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C5015 | Department of Defense | Definitive Contract | 236220 | B-30 RENOVATIONS AT PICATINNY ARSENAL | $4,434,700 | $4,434,700 | September 12, 2024 | March 1, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24C5055 | Department of Defense | Definitive Contract | 236220 | REPAIR ASPHALT AND REPLACE LIGHTING | $997,916 | $997,916 | October 1, 2024 | August 1, 2025 | Cumberland, MD | usaspending.gov |
| W912DS24C0036 | Department of Defense | Definitive Contract | 238350 | FY 24 FACILITY UPGRADES FOR NORTHERN NEW JERSEY RECRUITING STATIONS | $438,847 | $438,847 | September 20, 2024 | January 20, 2025 | Elizabeth, NJ | usaspending.gov |
| W15QKN24F5308 | Department of Defense | Delivery Order | 236220 | B12 & B15 BAAL ADD OUTLET, NETWORK DROPS | $277,936 | $277,936 | June 24, 2024 | December 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA013 | Department of Defense | Delivery Order | 236220 | REPAIR EXISTING ROOM ON 2ND. | $275,412 | $275,412 | November 12, 2024 | March 12, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5144 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 92931 BRICK REPOINTING NY024 | $270,255 | $270,255 | February 15, 2024 | May 15, 2024 | Staten Island, NY | usaspending.gov |
| W15QKN24F5235 | Department of Defense | Delivery Order | 236220 | B 3150 CREATE SECURE MANUFACTURING AREA | $266,958 | $266,958 | April 4, 2024 | October 18, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5295 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 91278 ROOF REPAIR | $239,144 | $239,144 | June 23, 2024 | December 22, 2024 | Scranton, PA | usaspending.gov |
| W15QKN24F5333 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88834 | $233,031 | $233,031 | October 1, 2024 | March 30, 2025 | Edgemont, PA | usaspending.gov |
| W15QKN24F5244 | Department of Defense | Delivery Order | 236220 | B3306 - REPAIR WATER LEAKS IN WALLS | $230,011 | $230,011 | April 20, 2024 | November 23, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5317 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88897 | $204,097 | $204,097 | October 1, 2024 | January 23, 2025 | Tobyhanna, PA | usaspending.gov |
| W15QKN24F5145 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 92482 BOILER REPLACEMENT | $203,758 | $203,758 | February 8, 2024 | August 6, 2024 | Scranton, PA | usaspending.gov |
| W15QKN24F5323 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 90133 REPAIR PERGOLIA MIDDLETOWN, CT | $199,395 | $199,395 | August 12, 2024 | December 18, 2024 | Middletown, CT | usaspending.gov |
| W15QKN25FA120 | Department of Defense | Delivery Order | 236220 | IMPLEMENT DESIGN: INSTALLATION OF MECHANICAL PROPERTIES TEST MACHINE | $155,760 | $155,760 | January 15, 2025 | October 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5398 | Department of Defense | Delivery Order | 236220 | B-3106 INSTALL ENERGETICS VERIFICATION | $153,474 | $153,474 | September 17, 2024 | January 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5318 | Department of Defense | Delivery Order | 236220 | CSS NO. 89186 | $134,437 | $134,437 | September 26, 2024 | January 28, 2025 | Coraopolis, PA | usaspending.gov |
| W15QKN24F5436 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 94347 | $133,029 | $133,029 | October 15, 2024 | February 15, 2025 | Bellefonte, PA | usaspending.gov |
| W15QKN24F5011 | Department of Defense | Delivery Order | 236220 | FEMALE RESTROOM | $126,395 | $126,395 | October 30, 2023 | April 25, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5268 | Department of Defense | Delivery Order | 236220 | B 619 INCREASE SECURITY LEVEL FOR CATII | $110,047 | $110,047 | April 24, 2024 | February 28, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5393 | Department of Defense | Delivery Order | 236220 | B 3106 INSTALL ENERGETIC LAB | $88,958 | $88,958 | September 18, 2024 | January 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5374 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 93008 | $85,449 | $85,449 | August 28, 2024 | October 18, 2024 | Newtown Square, PA | usaspending.gov |
| W15QKN24F5316 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 90367 | $84,532 | $84,532 | July 24, 2024 | September 30, 2025 | Bristol, PA | usaspending.gov |
| W15QKN24F5233 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 89346 | $74,947 | $74,947 | April 15, 2024 | July 14, 2024 | Red Bank, NJ | usaspending.gov |
| W15QKN24F5395 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88894 | $74,616 | $74,616 | October 10, 2024 | February 10, 2025 | Easton, PA | usaspending.gov |
| W15QKN25FA133 | Department of Defense | Delivery Order | 236220 | B 3150 INSTALL DOORWAY FOR EGRESS IN FORGE FITNESS | $69,286 | $69,286 | January 30, 2025 | June 16, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5432 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88872 | $69,109 | $69,109 | October 15, 2024 | February 15, 2025 | Danville, PA | usaspending.gov |
| W15QKN24F5406 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88893 | $64,280 | $64,280 | October 15, 2024 | January 14, 2025 | Scranton, PA | usaspending.gov |
| W15QKN23F5365 | Department of Defense | Delivery Order | 236220 | B 1 REPAIR WINDOWS/WALL IN ANNEX | $62,120 | $217,851 | August 10, 2023 | September 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA145 | Department of Defense | Delivery Order | 236220 | B19 - REGRADE SWALE, IJO#: 41-21021-1 | $60,074 | $60,074 | February 16, 2026 | May 19, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5416 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 92299 | $49,445 | $49,445 | October 10, 2024 | February 10, 2025 | Annville, PA | usaspending.gov |
| W15QKN25FA246 | Department of Defense | Delivery Order | 236220 | B252 - REPAIR NORTH END OF BUILDING | $42,704 | $42,704 | May 8, 2025 | September 8, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W912DS25PA006 | Department of Defense | Purchase Order | 238220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO ACCOMPLISH THIS FY 2025 HVAC, FIRE, SECURITY AND SAFETY REQUE | $42,650 | $42,650 | October 22, 2025 | October 21, 2026 | Trenton, NJ | usaspending.gov |
| W15QKN24F5029 | Department of Defense | Delivery Order | 236220 | B 323 ARMAG VAULT | $40,296 | $40,296 | November 10, 2023 | February 10, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5382 | Department of Defense | Delivery Order | 236220 | B 3100 RENOVATION TO BACK ROOM | $35,283 | $35,283 | September 9, 2024 | January 9, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 47PC0424P0012 | General Services Administration | Purchase Order | 236220 | NY0282ZZ PARTITION REPLACEMENT - 2ND FLOOR PUBLIC BATHROOMS K-25038 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $32,396 | $32,396 | April 16, 2024 | January 16, 2025 | New York, NY | usaspending.gov |
| W15QKN24F5397 | Department of Defense | Delivery Order | 236220 | B3100 INSTALL NEW AWNINGS | $20,586 | $20,586 | September 10, 2024 | December 12, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5415 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 97375 | $19,533 | $19,533 | September 23, 2024 | December 22, 2024 | Newtown Square, PA | usaspending.gov |
| W15QKN24F5417 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88901 | $18,500 | $18,500 | October 4, 2024 | January 23, 2025 | Scranton, PA | usaspending.gov |
| W15QKN24F5117 | Department of Defense | Delivery Order | 236220 | B 3024 INSTALL AIR COMPRESSOR SYSTEM | $16,881 | $16,881 | December 20, 2023 | April 24, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 47PC0124P0021 | General Services Administration | Purchase Order | 238390 | NY6440ZZ-5TH FLOOR ROOM RECONFIGURATION | $16,008 | $16,008 | January 30, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| W15QKN25FA179 | Department of Defense | Delivery Order | 236220 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONTRACT FOR B44- REMOVE WET CHEMICAL FIRE SUPPRESSION SYSTEM IN BLDG. | $15,171 | $15,171 | March 3, 2025 | September 3, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA001 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - REPAIR INOP FIRE EXIT DOOR ASSEMBLIES | $15,143 | $15,143 | November 4, 2024 | March 4, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA290 | Department of Defense | Delivery Order | 236220 | IJO_40A-24012-4 - REPLACE SINK AND REROUTE CONDENSATE LINES | $6,518 | $6,518 | July 7, 2025 | October 6, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5279 | Department of Defense | Delivery Order | 236220 | B 625 REPLACE DOOR?INSTALL HASP | $6,413 | $6,413 | May 1, 2024 | September 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 12639523P0242 | Department of Agriculture | Purchase Order | 238330 | RESURFACING BARN FLOOR, NY ANIMAL IMPORT CENTER | $0 | $53,900 | May 16, 2023 | February 29, 2024 | Rock Tavern, NY | usaspending.gov |
| 70T05020P7NREM202 | Department of Homeland Security | Purchase Order | 238390 | BUILDING 360 WASHER AND DRYER, POWER PANEL PROJECT | $0 | $178,765 | January 19, 2020 | March 29, 2020 | Atlantic City, NJ | usaspending.gov |
| W15QKN23F5058 | Department of Defense | Delivery Order | 236220 | B 62 REMOVE DEMOUNTABLE WALLS. | $0 | $37,879 | November 22, 2022 | February 28, 2023 | Picatinny Arsenal, NJ | usaspending.gov |
| 70T05020P7NREM204 | Department of Homeland Security | Purchase Order | 237310 | CONCRETE PAD AND CURBING PROJECT FOR BUILDING 291E&360 | $0 | $48,500 | December 19, 2019 | December 19, 2020 | Atlantic City, NJ | usaspending.gov |
| W15QKN20D5082 | Department of Defense | IDC | 236220 | JOC DISTRICT B - ORDERING PERIOD ONE | $0 | $28,325,504 | September 28, 2020 | usaspending.gov | ||
| W15QKN21D5017 | Department of Defense | IDC | 236220 | OPEN END CARPENTRY CONTRACT | $0 | $4,000,000 | January 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.