Data / Federal awards / NAICS 561790 / TAYLOR BROTHERS INC
TAYLOR BROTHERS INC: 6 federal contract awards, $343,167 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR BROTHERS INC (UEI YZLZVQ99G2A9), Boise, ID, received 6 federal prime contract awards with $343,167 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($343,167) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YZLZVQ99G2A9UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 6Contract awards
- $343,167Obligated
- 2023-10-01First action in window
- 2026-03-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 6 | $343,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $343,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,427 |
| FY2025 | $102,942 |
| FY2026 | $115,798 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820124C0013 | Department of Defense | Definitive Contract | 561790 | STANDARDIZED PERIODIC CLEANING OF COMMERCIAL KITCHEN HOODS AND DUCT SYSTEMS IN COOKING ESTABLISHMENTS ON HILL AIR FORCE BASE, LITTLE MOUNTAI | $228,731 | $280,466 | June 12, 2024 | June 11, 2027 | Hill Afb, UT | usaspending.gov |
| FA462026F0020 | Department of Defense | Delivery Order | 561790 | HOOD AND DUCTS | $40,844 | $40,844 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0002 | Department of Defense | Delivery Order | 561790 | HOOD AND DUCT CLEANING | $40,240 | $40,240 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0014 | Department of Defense | Delivery Order | 561790 | HOOD AND DUCT CLEANING - TASK ORDER 2 | $35,037 | $35,037 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462021D0006 | Department of Defense | IDC | 561790 | HOOD AND DUCT CLEANING | $0 | $222,984 | June 17, 2021 | usaspending.gov | ||
| FA820119CA016 | Department of Defense | Definitive Contract | 561790 | HOODS AND DUCTS MAINTENANCE | $-1,686 | $335,901 | June 12, 2019 | June 11, 2024 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561790
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.