Data / Federal awards / NAICS 339112 / TAYLOR DISTRIBUTION GROUP, LLC
TAYLOR DISTRIBUTION GROUP, LLC: 12 federal contract awards, $599,224 obligated (FY2024 to FY2027)
TAYLOR DISTRIBUTION GROUP, LLC (UEI D6RFJ6NG26A4), Dallas, TX, received 12 federal prime contract awards with $599,224 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($450,800) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- D6RFJ6NG26A4UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $599,224Obligated
- 2023-10-05First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $450,800 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $82,245 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $60,684 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $5,586 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $0 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $-91 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $450,800 |
| Environmental Protection Agency | 3 | $108,147 |
| National Aeronautics and Space Administration | 1 | $34,783 |
| Department of Defense | 3 | $5,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,091 |
| FY2025 | $299,233 |
| FY2026 | $154,900 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225F28004 | Department of Health and Human Services | BPA Call | 339112 | LAB SUPPLIES FOR MULTIPLE LOCATIONS | $170,000 | $170,000 | August 6, 2025 | August 14, 2026 | Parker, AZ | usaspending.gov |
| 75H71226F28005 | Department of Health and Human Services | BPA Call | 339112 | LAB SUPPLIES | $110,400 | $110,400 | August 15, 2026 | August 14, 2027 | Parker, AZ | usaspending.gov |
| 75H71224F28001 | Department of Health and Human Services | BPA Call | 339112 | LAB SUPPLIES FOR MULTIPLE LOCATIONS | $110,400 | $110,400 | August 9, 2024 | August 14, 2025 | Parker, AZ | usaspending.gov |
| 75H71225F28002 | Department of Health and Human Services | BPA Call | 339112 | LAB SUPPLIES FOR MULTIPLE LOCATIONS | $60,000 | $60,000 | April 23, 2025 | August 14, 2029 | Parker, AZ | usaspending.gov |
| 68HE0825P0065 | Environmental Protection Agency | Purchase Order | 334516 | LAB TESTING SUPPLIES. | $47,463 | $47,463 | September 4, 2025 | November 4, 2025 | Denver, CO | usaspending.gov |
| 68HE0B26P0232 | Environmental Protection Agency | Purchase Order | 423490 | CONSUMABLE LABORATORY SUPPLIES | $44,500 | $44,500 | March 10, 2026 | March 9, 2027 | Rowlett, TX | usaspending.gov |
| 80NSSC24PA621 | National Aeronautics and Space Administration | Purchase Order | 334516 | MILLIPORESIGMA ULTRAPURE WATER PURIFICATION SYSTEM AND INSTALLATION | $34,783 | $34,783 | March 11, 2024 | April 10, 2024 | Dallas, TX | usaspending.gov |
| 68HE0B25P0705 | Environmental Protection Agency | Purchase Order | 423490 | CONSUMABLE LABORATORY SUPPLIES | $16,184 | $16,184 | September 4, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| N6311625P0557 | Department of Defense | Purchase Order | 339113 | LABORATORY SUPPLIES | $5,586 | $5,586 | August 14, 2025 | April 1, 2026 | San Diego, CA | usaspending.gov |
| 75H71224A00014 | Department of Health and Human Services | BPA | 339112 | LAB SUPPLIES FOR MULTIPLE LOCATIONS | $0 | $800,000 | August 5, 2024 | usaspending.gov | ||
| FA252116A0008 | Department of Defense | BPA | 325180 | TO PROVIDE CHEMICAL LABORATORY SUPPLIES/CHEMICALS TO AFTAC ORGANIZATIONS AT PAFB. | $0 | $1,020,000 | April 1, 2016 | usaspending.gov | ||
| N6311622P0541 | Department of Defense | Purchase Order | 325413 | A10 - BLOOD AGAR PLATE (PK) | $-91 | $16,342 | September 1, 2022 | August 2, 2023 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
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.