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Data / Federal awards / NAICS 238170 / TAYLOR CONSTRUCTION SERVICES, LLC

TAYLOR CONSTRUCTION SERVICES, LLC: 17 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

TAYLOR CONSTRUCTION SERVICES, LLC (UEI Z2WXJMNQVQL1), Blountville, TN, received 17 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 238170 Siding Contractors.

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Get contracts in this nicheWatch TAYLOR CONSTRUCTION SERVICES, LLC
  • Z2WXJMNQVQL1UEI
  • Blountville, TNLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $3.5 millionObligated
  • 2023-11-13First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238170Siding Contractors1$863,845
238220Plumbing, Heating, and Air-Conditioning Contractors2$711,107
236220Commercial and Institutional Building Construction3$468,955
238190Other Foundation, Structure, and Building Exterior Contractors1$458,060
237110Water and Sewer Line and Related Structures Construction1$247,604
238330Flooring Contractors2$142,650
237310Highway, Street, and Bridge Construction1$134,927
238210Electrical Contractors and Other Wiring Installation Contractors1$113,475
337127Institutional Furniture Manufacturing1$96,976
562910Remediation Services1$94,877

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs17$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$368,663
FY2025$1.2 million
FY2026$1.9 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24925C0014Department of Veterans AffairsDefinitive Contract238170EMERGENCY REPAIR BLDG. 160 SOFFIT DUE TO HURRICANE DAMAGE$863,845$863,845December 27, 2024April 26, 2025Mountain Home, TNusaspending.gov
36C24926C0020Department of Veterans AffairsDefinitive Contract238220OR UNDERGROUND PLUMBING REPAIRS BLDG. 200 AT JHQVAMC$552,895$552,895January 12, 2026March 9, 2026Johnson City, TNusaspending.gov
36C24926C0066Department of Veterans AffairsDefinitive Contract238190EMERGENT_621_39_REPAIR TERMITE/WATER DAMAGE BLDG 39$458,060$458,060August 20, 2026December 23, 2026Mountain Home, TNusaspending.gov
36C24925P0775Department of Veterans AffairsPurchase Order236220REPLACE SKYBRIDGE MESH WITH TEMPERED GLASS$274,940$274,940August 18, 2025September 30, 2026Mountain Home, TNusaspending.gov
36C24926C0051Department of Veterans AffairsDefinitive Contract237110EMERGENCY SEWER LINE REPAIR$247,604$247,604May 8, 2026June 7, 2026Mountain Home, TNusaspending.gov
36C24926P0531Department of Veterans AffairsPurchase Order236220RENOVATION OF FACILITY$178,000$178,000September 10, 2026September 9, 2027Mountain Home, TNusaspending.gov
36C24924P0362Department of Veterans AffairsPurchase Order238220LABOR AND MATERIAL TO REPLACE HEAT TRANSFER MEDIA AND COLD-WATER BASINS ON TWO CHILL-WATER TOWER UNITS.$158,212$158,212February 16, 2024August 14, 2024Mountain Home, TNusaspending.gov
36C24926C0063Department of Veterans AffairsDefinitive Contract237310PAINTING AND STRIPPING$134,927$134,927August 3, 2026August 2, 2027Mountain Home, TNusaspending.gov
36C24925P0847Department of Veterans AffairsPurchase Order238330REPLACE FLOORING AT MEDICAL CENTER$117,795$117,975September 5, 2025September 4, 2026Johnson City, TNusaspending.gov
36C24924C0084Department of Veterans AffairsDefinitive Contract238210EHRM NEXTGEN WIFI UPGRADES MOUNTAIN HOME INSTALLATION OF 50 ACCESS POINTS$113,475$113,475August 1, 2024November 29, 2024Johnson City, TNusaspending.gov
36C24924P0131Department of Veterans AffairsPurchase Order337127CHAPEL PEWS$96,976$96,976November 8, 2023June 10, 2024Blountville, TNusaspending.gov
36C24926P0522Department of Veterans AffairsPurchase Order562910ASBESTOS MONITORING SERVICES$94,877$94,877September 1, 2026December 31, 2026Johnson City, TNusaspending.gov
36C24926C0025Department of Veterans AffairsDefinitive Contract238110CONCRETE REPAIRS B2, B43, B45, B160 & B162$92,202$92,202February 16, 2026March 27, 2026Mountain Home, TNusaspending.gov
36C24926C0074Department of Veterans AffairsDefinitive Contract237120FUEL LINE REPLACEMENT - EMERGENCY AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MOUNTAIN HOME, TN$51,923$51,923September 7, 2026October 7, 2026Mountain Home, TNusaspending.gov
36C24925C0036Department of Veterans AffairsDefinitive Contract238330REMOVE AND REPLACE DAMAGED FLOORING THAT HAS CAUSED A SAFETY ISSUE$24,855$24,855May 20, 2025June 23, 2025Blountville, TNusaspending.gov
36C24925C0040Department of Veterans AffairsDefinitive Contract236220EMERGENCY CONSTRUCTION TO REPAIR PARKING GARAGE WELDS$16,015$16,150May 15, 2025July 31, 2025Mountain Home, TNusaspending.gov
36C24925P0203Department of Veterans AffairsPurchase Order238990EMERGENCY FENCE REPAIR FOR THE JAMES H. QUILLEN VA MEDICAL CENTER.$13,400$13,400December 13, 2024December 31, 2024Johnson City, TNusaspending.gov

Also on SpecStream

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.