Data / Federal awards / NAICS 333120 / TAYLOR DEFENSE PRODUCTS, LLC
TAYLOR DEFENSE PRODUCTS, LLC: 143 federal contract awards, $159.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR DEFENSE PRODUCTS, LLC (UEI G9BHGS7CM773), Louisville, MS, received 143 federal prime contract awards with $159.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($159.0 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G9BHGS7CM773
- Location
- Louisville, MS
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $159.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 18 | $131.6 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $27.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $67,452 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $50,110 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 5 | $37,198 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 6 | $30,676 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $17,807 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $16,689 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $15,545 |
| 335312 | Motor and Generator Manufacturing | 2 | $12,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 143 | $159 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49 million |
| FY2025 | $39 million |
| FY2026 | $71 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0162 | Department of Defense | Delivery Order | 333120 | PURCHASE OF 50 CRANES | $48,536,171 | $48,536,171 | March 25, 2026 | March 31, 2028 | Louisville, MS | usaspending.gov |
| W912CH24F0208 | Department of Defense | Delivery Order | 333120 | ORIGINAL CAR FOR BASE CONTRACT: TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LO | $24,438,704 | $24,438,704 | August 8, 2024 | September 30, 2026 | Louisville, MS | usaspending.gov |
| W56HZV24F0056 | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERV | $17,209,340 | $17,247,472 | November 15, 2023 | September 30, 2026 | Louisville, MS | usaspending.gov |
| W912CH25F0327 | Department of Defense | Delivery Order | 333120 | BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND THE | $13,853,296 | $13,853,296 | June 23, 2025 | March 31, 2027 | Louisville, MS | usaspending.gov |
| W912CH25F0079 | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER (RTCH) MODERNIZATION DELIVERY ORDER TO PROCURE 25 EA RTCH MODERNIZED SYSTEMS AND TRANSPORTATION. | $12,940,431 | $13,210,615 | January 16, 2025 | March 23, 2027 | Louisville, MS | usaspending.gov |
| W912CH26F0092 | Department of Defense | Delivery Order | 333120 | BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND THE | $8,736,511 | $8,736,511 | January 26, 2026 | May 31, 2027 | Louisville, MS | usaspending.gov |
| W912CH25F0430 | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER MODERNIZATION PRODUCTION | $7,826,837 | $7,826,837 | September 15, 2025 | July 31, 2027 | Louisville, MS | usaspending.gov |
| W912CH26F0249 | Department of Defense | Delivery Order | 333120 | DELIVERY ORDER FOR 8 CRANES | $7,765,787 | $7,765,787 | April 20, 2026 | May 31, 2028 | Louisville, MS | usaspending.gov |
| W912CH26F0218 | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER MODERNIZATION PRODUCTION | $5,119,278 | $5,119,278 | April 16, 2026 | August 17, 2027 | Louisville, MS | usaspending.gov |
| W912CH24F0124 | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVI | $4,769,281 | $4,779,873 | June 26, 2024 | September 30, 2026 | Louisville, MS | usaspending.gov |
| W912CH24F0336 | Department of Defense | Delivery Order | 333120 | BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND DEL | $1,880,828 | $1,882,947 | September 24, 2024 | October 31, 2026 | Louisville, MS | usaspending.gov |
| W56HZV22F0037 | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVI | $1,841,354 | $55,216,636 | November 19, 2021 | December 30, 2026 | Louisville, MS | usaspending.gov |
| W56HZV23F0426 | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER (RTCH) MODERNIZATION DELIVERY ORDER TO PROCURE 25 EA RTCH MODERNIZED SYSTEMS, TRANSPORTATION, SUPPORT FOR LO | $1,792,799 | $13,426,724 | September 20, 2023 | March 31, 2027 | Louisville, MS | usaspending.gov |
| W56HZV23F0202 | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERV | $1,016,496 | $25,047,004 | March 23, 2023 | September 30, 2026 | Louisville, MS | usaspending.gov |
| W56HZV22F0091 | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVI | $970,378 | $25,304,211 | February 11, 2022 | December 31, 2026 | Louisville, MS | usaspending.gov |
| W912CH24F0015 | Department of Defense | Delivery Order | 333120 | THE PURPOSE OF THIS ACTION IS TO PROVIDE REFURBISHMENT SERVICES FOR ONE FIRST ARTICLE TEST TYPE I FAMILY OF ALL TERRAIN CRANE (FOATC). | $241,722 | $382,869 | April 26, 2024 | September 5, 2024 | Louisville, MS | usaspending.gov |
| W912CH24F0089 | Department of Defense | Delivery Order | 333120 | BASE CONTRACT IS FOR TYPE I COMMERCIAL CRANE WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS ACTION IS TO PROCURE TWO HEAVY LIFT KITS. | $157,566 | $157,566 | August 1, 2024 | January 6, 2025 | Louisville, MS | usaspending.gov |
| W56HZV23F0444 | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERV | $81,548 | $279,028 | September 19, 2023 | March 31, 2025 | Louisville, MS | usaspending.gov |
| W912CH24F0224 | Department of Defense | Delivery Order | 333120 | BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND FIE | $76,296 | $76,296 | August 13, 2024 | June 30, 2026 | Louisville, MS | usaspending.gov |
| W912CH26F0181 | Department of Defense | Delivery Order | 333120 | PURCHASE SHIPPING CONTAINERS | $54,311 | $54,311 | June 11, 2026 | May 14, 2027 | Louisville, MS | usaspending.gov |
| SPE7L126F8712 | Department of Defense | Delivery Order | 333310 | 8512132673!REEL,CABLE | $28,200 | $28,200 | May 21, 2026 | September 18, 2026 | Louisville, MS | usaspending.gov |
| SPE7L125V141T | Department of Defense | Purchase Order | 333310 | 8511581883!REEL,CABLE | $19,200 | $19,200 | August 18, 2025 | November 17, 2025 | Louisville, MS | usaspending.gov |
| SPE8EE26P0330 | Department of Defense | Purchase Order | 333923 | 8511965310!SLING,MULTIPLE LEG | $16,689 | $16,689 | March 9, 2026 | June 8, 2026 | Louisville, MS | usaspending.gov |
| SPE7L126P6581 | Department of Defense | Purchase Order | 333612 | 8512079211!PULLEY,GROOVE | $16,590 | $16,590 | May 5, 2026 | August 3, 2026 | Louisville, MS | usaspending.gov |
| SPE7L326V0557 | Department of Defense | Purchase Order | 333310 | 8511724985!BRACKET,VEHICULAR C | $15,015 | $15,015 | October 27, 2025 | January 26, 2026 | Louisville, MS | usaspending.gov |
| SPE4A624P9476 | Department of Defense | Purchase Order | 332216 | 8510325422!ADAPTED,GEAR | $13,807 | $13,807 | December 14, 2023 | March 13, 2024 | Louisville, MS | usaspending.gov |
| SPE7M125V8504 | Department of Defense | Purchase Order | 326220 | 8511600946!HOSE ASSEMBLY,NONME | $12,079 | $12,079 | August 26, 2025 | October 27, 2025 | Louisville, MS | usaspending.gov |
| SPE7M126V9260 | Department of Defense | Purchase Order | 333914 | 8512127608!PUMP,HYDRAULIC RAM, | $9,000 | $9,000 | May 19, 2026 | September 16, 2026 | Louisville, MS | usaspending.gov |
| SPE7M126V5802 | Department of Defense | Purchase Order | 333914 | 8511902474!PUMP,HYDRAULIC RAM, | $9,000 | $9,000 | February 4, 2026 | May 5, 2026 | Louisville, MS | usaspending.gov |
| SPE7M126V4654 | Department of Defense | Purchase Order | 333914 | 8511853107!PUMP,HYDRAULIC RAM, | $9,000 | $9,000 | January 9, 2026 | April 9, 2026 | Louisville, MS | usaspending.gov |
| SPE7M125V5073 | Department of Defense | Purchase Order | 333914 | 8511384605!PUMP,HYDRAULIC RAM, | $8,495 | $8,495 | May 15, 2025 | August 13, 2025 | Louisville, MS | usaspending.gov |
| SPE7M126V2225 | Department of Defense | Purchase Order | 335312 | 8511754818!CONTROLLER,ELECTRIC | $8,217 | $8,217 | November 17, 2025 | January 16, 2026 | Louisville, MS | usaspending.gov |
| SPE4A026P1170 | Department of Defense | Purchase Order | 314994 | 8512001243!ROPE,WIRE | $7,674 | $7,674 | April 7, 2026 | June 8, 2026 | Louisville, MS | usaspending.gov |
| SPE4A526P2579 | Department of Defense | Purchase Order | 314994 | 8511873185!ROPE,WIRE | $7,674 | $7,674 | January 26, 2026 | April 27, 2026 | Louisville, MS | usaspending.gov |
| SPE7M124V4445 | Department of Defense | Purchase Order | 333914 | 8510678980!PUMP,HYDRAULIC RAM, | $7,307 | $7,307 | June 5, 2024 | July 5, 2024 | Louisville, MS | usaspending.gov |
| SPE7M124P4843 | Department of Defense | Purchase Order | 333914 | 8510520148!PUMP,HYDRAULIC RAM, | $7,307 | $7,307 | March 20, 2024 | April 19, 2024 | Louisville, MS | usaspending.gov |
| SPE4AL25V0009 | Department of Defense | Purchase Order | 314994 | 8510942848!ROPE,WIRE | $7,284 | $7,284 | October 7, 2024 | November 6, 2024 | Louisville, MS | usaspending.gov |
| SPE4A024V0394 | Department of Defense | Purchase Order | 314994 | 8510475839!ROPE,WIRE | $7,284 | $7,284 | February 28, 2024 | March 29, 2024 | Louisville, MS | usaspending.gov |
| SPE4AL24V0093 | Department of Defense | Purchase Order | 314994 | 8510723999!ROPE,WIRE | $7,284 | $7,284 | June 27, 2024 | July 29, 2024 | Louisville, MS | usaspending.gov |
| W912CH25F0220 | Department of Defense | Delivery Order | 333120 | BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DA | $5,720 | $5,720 | March 14, 2025 | April 15, 2025 | Louisville, MS | usaspending.gov |
| SPE7M326V3484 | Department of Defense | Purchase Order | 333998 | 8512214331!FILTER ELEMENT,FLUI | $5,676 | $5,676 | July 6, 2026 | October 5, 2026 | Louisville, MS | usaspending.gov |
| SPE7L426V1073 | Department of Defense | Purchase Order | 333612 | 8512002015!PULLEY,GROOVE | $5,282 | $5,282 | April 2, 2026 | July 1, 2026 | Louisville, MS | usaspending.gov |
| SPE7M025P4692 | Department of Defense | Purchase Order | 335312 | 8511476044!CONTROLLER,ELECTRIC | $4,108 | $4,108 | July 1, 2025 | August 15, 2025 | Louisville, MS | usaspending.gov |
| SPE7M025V7856 | Department of Defense | Purchase Order | 332999 | 8511489101!HOSE ASSEMBLY,NONME | $4,094 | $4,094 | July 8, 2025 | October 6, 2025 | Louisville, MS | usaspending.gov |
| SPE4A625PAZU7 | Department of Defense | Purchase Order | 335311 | 8511536477!WIRING HARNESS,BRAN | $4,091 | $4,091 | July 30, 2025 | September 29, 2025 | Louisville, MS | usaspending.gov |
| SPE7L526P1156 | Department of Defense | Purchase Order | 336310 | 8511934248!MODULATOR ASSEMBLY, | $4,045 | $4,045 | February 20, 2026 | May 21, 2026 | Louisville, MS | usaspending.gov |
| SPE4A626V233U | Department of Defense | Purchase Order | 332216 | 8512206002!ADAPTER,GEAR | $4,000 | $4,000 | July 6, 2026 | November 3, 2026 | Louisville, MS | usaspending.gov |
| SPE7L125V6786 | Department of Defense | Purchase Order | 333612 | 8511281178!PULLEY,GROOVE | $3,522 | $3,522 | March 27, 2025 | June 25, 2025 | Louisville, MS | usaspending.gov |
| SPE7L225V0825 | Department of Defense | Purchase Order | 333310 | 8511280843!WIRING HARNESS,BRAN | $3,179 | $3,179 | March 27, 2025 | April 28, 2025 | Louisville, MS | usaspending.gov |
| SPE7M025V3076 | Department of Defense | Purchase Order | 332999 | 8511149874!HOSE ASSEMBLY,NONME | $2,953 | $2,953 | January 28, 2025 | April 28, 2025 | Louisville, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 333310
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.