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Data / Federal awards / NAICS 237110 / TAYLOR ENGINEERING, PLLC

TAYLOR ENGINEERING, PLLC: 7 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

TAYLOR ENGINEERING, PLLC (UEI QCLMSYXN2SW8), Yuma, AZ, received 7 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.

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  • QCLMSYXN2SW8UEI
  • Yuma, AZLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $4.4 millionObligated
  • 2024-05-13First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237110Water and Sewer Line and Related Structures Construction1$2.2 million
238990All Other Specialty Trade Contractors2$1.1 million
221310Water Supply and Irrigation Systems1$1 million
561210Facilities Support Services1$91,930
238210Electrical Contractors and Other Wiring Installation Contractors1$0
237990Other Heavy and Civil Engineering Construction1$-2,500

Buying agencies

AgencyAwardsObligated
Department of Defense4$3.3 million
Department of Homeland Security2$1.1 million
Department of the Interior1$-2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$48,030
FY2025$3.8 million
FY2026$574,074

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325C0041Department of DefenseDefinitive Contract237110REPAIR SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM FOR PUMP STATIONS 130A, 156, 1253A, AND 2093A$2,209,305$2,209,305September 30, 2025September 30, 2026Yuma, AZusaspending.gov
70B01C25C00000104Department of Homeland SecurityDefinitive Contract238990EXPAND VISITOR PARKING LOT, YUMA SECTOR HQS$1,103,064$1,103,064September 23, 2025March 31, 2026Yuma, AZusaspending.gov
W9124R25P0007Department of DefensePurchase Order221310WATER TREATMENT SERVICES - BASE YEAR$1,026,199$1,271,199January 30, 2025January 31, 2027Yuma, AZusaspending.gov
W912PL24P0001Department of DefensePurchase Order561210POTABLE WATER DELIVERY FOR PAINTED ROCK DAM TENDER, GILA BEND, AZ.$91,930$102,955May 3, 2024November 29, 2026Gila Bend, AZusaspending.gov
70B01C19C00000058Department of Homeland SecurityDefinitive Contract238210IGF::OT::IGF INSTALL VSS SYSTEMS$0$1,573,185July 10, 2019December 19, 2019Yuma, AZusaspending.gov
N6247323C4804Department of DefenseDefinitive Contract238990WO 9216304 HANGAR 78 BAY DOOR REPAIR$0$353,503June 6, 2023April 8, 2024Yuma, AZusaspending.gov
140R3020F0002Department of the InteriorDelivery Order237990COLORADO RIVER WASH FAN SEDIMENT AND ROCK REMOVAL CALIFORNIA, ARIZONA, AND NEVADA (IDIQ)$-2,500$0November 4, 2019October 21, 2024Yuma, AZusaspending.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.