Data / Federal awards / NAICS 311999 / TAYLOR BOYS PRODUCE, INC
TAYLOR BOYS PRODUCE, INC: 51 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
TAYLOR BOYS PRODUCE, INC (UEI MDNDUCEU7FT9), Enoree, SC, received 51 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($1.0 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- MDNDUCEU7FT9UEI
- Enoree, SCLocation
- Small BusinessBusiness size
- 51Contract awards
- $1.0 millionObligated
- 2023-10-16First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 27 | $535,807 |
| 311421 | Fruit and Vegetable Canning | 16 | $344,601 |
| 311991 | Perishable Prepared Food Manufacturing | 8 | $136,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 51 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,057 |
| FY2025 | $35,719 |
| FY2026 | $725,236 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10626P00000268 | Department of Justice | Purchase Order | 311421 | WEEKLY PRODUCE FOR FCC BUTNER-04/29 DEL. | $28,134 | $28,134 | April 24, 2026 | April 29, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000335 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-07/08DEL. | $27,039 | $27,039 | July 8, 2026 | July 22, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000304 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-06/17DEL. | $25,945 | $25,945 | June 17, 2026 | June 17, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000334 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-07/01 DEL. | $25,350 | $25,350 | July 1, 2026 | July 21, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000297 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-06/03DEL. | $25,287 | $25,287 | June 3, 2026 | June 3, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000306 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-06/24DEL. | $25,171 | $25,171 | June 24, 2026 | June 24, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000264 | Department of Justice | Purchase Order | 311421 | WEEKLY PRODUCE ORDER-04/22 DEL. FOR FCC BUTNER | $23,597 | $23,597 | April 17, 2026 | April 22, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000292 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-05/27DEL. | $22,997 | $22,997 | May 27, 2026 | May 27, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000301 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-06/10 DEL. | $22,905 | $22,905 | June 10, 2026 | June 10, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000234 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-03/25 DEL. | $22,673 | $22,673 | March 20, 2026 | March 25, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000416 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-09/23 DEL. | $22,579 | $22,579 | September 23, 2026 | September 23, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000358 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-08/19 DEL. | $22,191 | $22,191 | August 19, 2026 | August 19, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000417 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-09/30 DEL. | $22,001 | $22,001 | September 30, 2026 | September 30, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000354 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-08/12 DEL. | $21,758 | $21,758 | August 5, 2026 | August 12, 2026 | Butner, NC | usaspending.gov |
| 15B10626P00000220 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-03/18 DEL. | $21,511 | $21,511 | March 18, 2026 | March 18, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000257 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-04/15 DEL. | $21,433 | $21,433 | April 15, 2026 | April 15, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000282 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-05/13DEL. | $21,313 | $21,313 | May 13, 2026 | May 13, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000369 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-09/09 DEL. | $21,052 | $21,052 | September 9, 2026 | September 9, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000390 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-09/16 DEL. | $21,051 | $21,051 | September 16, 2026 | September 16, 2026 | Enoree, SC | usaspending.gov |
| 15B10624P00000078 | Department of Justice | Purchase Order | 311999 | TAYLOR BOYS WEEKLY PRODUCE 12/07 DEL. | $21,013 | $21,013 | November 30, 2023 | December 7, 2023 | Enoree, SC | usaspending.gov |
| 15B10626P00000284 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-05/20DEL. | $20,917 | $20,917 | May 20, 2026 | May 20, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000336 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-07/15 DEL. | $20,166 | $20,166 | July 15, 2026 | July 22, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000360 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-08/26 DEL. | $20,118 | $20,118 | August 26, 2026 | August 26, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000337 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-07/22 DEL. | $20,108 | $20,108 | July 22, 2026 | July 22, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000202 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-02/25 DEL. | $20,032 | $20,032 | February 25, 2026 | February 25, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000363 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-09/02 DEL. | $19,902 | $19,902 | September 2, 2026 | September 2, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000278 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-05/06DEL. | $19,309 | $19,309 | May 6, 2026 | May 6, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000340 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-07/29 DEL. | $19,158 | $19,158 | July 29, 2026 | July 29, 2026 | Enoree, SC | usaspending.gov |
| 15B10626P00000255 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-04/01 DEL. | $19,026 | $19,026 | April 1, 2026 | April 8, 2026 | Enoree, SC | usaspending.gov |
| 15B10625P00000014 | Department of Justice | Purchase Order | 311991 | FY 25 A1 1ST QT WEEKLY PRODUCE DEL 10.30 | $18,832 | $18,832 | October 24, 2024 | October 30, 2024 | Enoree, SC | usaspending.gov |
| 15B10626P00000210 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-03/04 DEL. | $18,172 | $18,172 | February 27, 2026 | March 4, 2026 | Enoree, SC | usaspending.gov |
| 15B10624P00000009 | Department of Justice | Purchase Order | 311999 | TAYLOR BOYS WEEKLY PRODUCE DEL 10/19 | $18,097 | $18,097 | October 16, 2023 | October 19, 2023 | Enoree, SC | usaspending.gov |
| 15B10624P00000028 | Department of Justice | Purchase Order | 311999 | TAYLOR BOYS 10/26 DEL. | $17,990 | $17,990 | October 20, 2023 | October 26, 2023 | Enoree, SC | usaspending.gov |
| 15B10626P00000191 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-02/11 DEL. | $17,984 | $17,984 | February 11, 2026 | February 11, 2026 | Enoree, SC | usaspending.gov |
| 15B10624P00000181 | Department of Justice | Purchase Order | 311999 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 03.14 | $17,925 | $17,925 | March 8, 2024 | March 14, 2024 | Enoree, SC | usaspending.gov |
| 15B10624P00000096 | Department of Justice | Purchase Order | 311991 | FY 24 A1 1ST QT TAYLOR BOYS WEEKLY PRODUCE DEL 12.20 | $17,912 | $17,912 | December 15, 2023 | December 20, 2023 | Enoree, SC | usaspending.gov |
| 15B10626P00000211 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE-03/11 DEL. | $17,851 | $17,851 | March 11, 2026 | March 11, 2026 | Enoree, SC | usaspending.gov |
| 15B10624P00000150 | Department of Justice | Purchase Order | 311991 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 02/15 | $17,500 | $17,500 | February 8, 2024 | February 15, 2024 | Enoree, SC | usaspending.gov |
| 15B10624P00000137 | Department of Justice | Purchase Order | 311999 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 01/25 | $17,085 | $17,085 | January 18, 2024 | January 25, 2024 | Enoree, SC | usaspending.gov |
| 15B10625P00000007 | Department of Justice | Purchase Order | 311991 | FY 25 A1 1ST QT WEEKLY PRODUCE 10.23 DEL | $16,887 | $16,887 | October 18, 2024 | October 30, 2024 | Enoree, SC | usaspending.gov |
| 15B10624P00000158 | Department of Justice | Purchase Order | 311999 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 02.22 | $16,807 | $16,807 | February 15, 2024 | February 22, 2024 | Enoree, SC | usaspending.gov |
| 15B10626P00000178 | Department of Justice | Purchase Order | 311999 | A1-FY26-TAYLOR BOYS PRODUCE - 01/28 DEL | $16,500 | $16,500 | January 21, 2026 | January 28, 2026 | Butner, NC | usaspending.gov |
| 15B10624P00000233 | Department of Justice | Purchase Order | 311991 | FY 24 A1 3RD QT WEEKLY PRODUCE DEL 04.18 | $16,500 | $16,500 | April 11, 2024 | April 30, 2024 | Enoree, SC | usaspending.gov |
| 15B10624P00000085 | Department of Justice | Purchase Order | 311991 | FY 24 A1 1ST WKLY PRODUCE TAYLOR BOYS DEL 12.14 | $16,398 | $16,398 | December 8, 2023 | December 14, 2023 | Enoree, SC | usaspending.gov |
| 15B10626P00000180 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE-02/04 DEL. | $16,378 | $16,378 | January 27, 2026 | February 27, 2026 | Butner, NC | usaspending.gov |
| 15B10624P00000125 | Department of Justice | Purchase Order | 311991 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 01/11 | $16,289 | $16,289 | January 5, 2024 | January 11, 2024 | Enoree, SC | usaspending.gov |
| 15B10624P00000246 | Department of Justice | Purchase Order | 311991 | FY 24 A1 3RD QT WEEKLY PRODUCE DEL 05.15 | $16,286 | $16,286 | May 9, 2024 | May 15, 2024 | Enoree, SC | usaspending.gov |
| 15B10624P00000072 | Department of Justice | Purchase Order | 311999 | TAYLOR BOYS 11/30 DEL. | $16,218 | $16,218 | November 27, 2023 | November 30, 2023 | Enoree, SC | usaspending.gov |
| 15B10626P00000175 | Department of Justice | Purchase Order | 311421 | A1-FY26-TAYLOR BOYS PRODUCE - 01/21 DEL | $15,631 | $15,631 | January 21, 2026 | January 21, 2026 | Enoree, SC | usaspending.gov |
| 15B10624P00000168 | Department of Justice | Purchase Order | 311999 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 03.07 | $15,293 | $15,293 | March 1, 2024 | March 7, 2024 | Enoree, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311421
- Open opportunities under NAICS 311991
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.