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Data / Federal awards / NAICS 334515 / TAYLOR CHEMICAL COMPANY

TAYLOR CHEMICAL COMPANY: 8 federal contract awards, $615,520 obligated (FY2024 to FY2027)

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

TAYLOR CHEMICAL COMPANY (UEI LNTMLJQUKKX6), Saint Louis, MO, received 8 federal prime contract awards with $615,520 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($615,520) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LNTMLJQUKKX6UEI
  • Saint Louis, MOLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $615,520Obligated
  • 2023-11-07First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$390,040
335931Current-Carrying Wiring Device Manufacturing1$143,040
332919Other Metal Valve and Pipe Fitting Manufacturing2$82,440
334290Other Communications Equipment Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$615,520

Obligations by fiscal year

Fiscal yearObligated
FY2024$143,040
FY2025$140,640
FY2026$331,840

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010426PBU33Department of DefensePurchase Order334515NITRATE ISE$172,000$172,000May 27, 2026September 24, 2026Saint Louis, MOusaspending.gov
N0010424PBL15Department of DefensePurchase Order335931NITRATE ISE MODULE$143,040$143,040February 15, 2024June 14, 2024Saint Louis, MOusaspending.gov
N0010425PBJ12Department of DefensePurchase Order334515NITRATE ISE MODULE$140,640$140,640January 23, 2025May 23, 2025Saint Louis, MOusaspending.gov
N0010426PBM90Department of DefensePurchase Order334515NITRATE ISE$77,400$77,400March 11, 2026July 9, 2026Saint Louis, MOusaspending.gov
N0010426PBC77Department of DefensePurchase Order332919NITRATE ISE MODULE$56,640$56,640November 12, 2025March 12, 2026Saint Louis, MOusaspending.gov
N0010426PBC79Department of DefensePurchase Order332919NITRATE ISE$25,800$25,800November 12, 2025March 12, 2026Saint Louis, MOusaspending.gov
N0010423PBP25Department of DefensePurchase Order334290NITRATE ISE MODULE$0$144,000February 22, 2023June 22, 2023Saint Louis, MOusaspending.gov
N0010423PBP28Department of DefensePurchase Order334290NITRATE ISE$0$79,423February 22, 2023June 22, 2023Saint Louis, MOusaspending.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.