Data / Federal awards / NAICS 236220 / TAYLOR ENGINEERING - WEST POINT JV LLC
TAYLOR ENGINEERING - WEST POINT JV LLC: 8 federal contract awards, $764,732 obligated (FY2024 to FY2027)
TAYLOR ENGINEERING - WEST POINT JV LLC (UEI DNLQUJ8NFY41), Tucson, AZ, received 8 federal prime contract awards with $764,732 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($764,732) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DNLQUJ8NFY41UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 8Contract awards
- $764,732Obligated
- 2023-11-07First action in window
- 2025-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $764,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $764,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $-1,344,390 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487724F0135 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824 | $420,929 | $420,929 | May 20, 2024 | June 20, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0262 | Department of Defense | Delivery Order | 236220 | REMOVE ALL EXISTING HALLWAY FLOOR TILE THROUGHOUT WALKWAYS IN 355 CPTS HALLWAYS THAT SURROUND THE RESTROOMS AND WALKWAY AREA TO EXIT/BACK OF | $119,508 | $119,508 | October 1, 2024 | August 25, 2025 | Tucson, AZ | usaspending.gov |
| FA487723F0176 | Department of Defense | Delivery Order | 236220 | SABER RETENTION FEE, LRS DRAINAGE | $101,566 | $102,866 | September 14, 2023 | March 6, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0163 | Department of Defense | Delivery Order | 236220 | RENOVATION OF THE ELECTRICAL TRAINER ROOM IN BUILDING 261. INCLUDES 12 ADDITIONAL DUPLEX ELECTRICAL OUTLETS AND MODIFICATION OF THE ELECTRIC | $58,791 | $58,791 | July 15, 2024 | September 13, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0153 | Department of Defense | Delivery Order | 236220 | REPLACING OUTLETS AND SOME BACK SHOP MODIFICATIONS IN HANGAR 136. | $36,904 | $36,904 | July 15, 2024 | October 14, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0194 | Department of Defense | Delivery Order | 236220 | REPLACING HVAC UNITS AT AMARG BUILDINGS 7401, 7440, AND 7506. | $18,078 | $18,078 | September 9, 2024 | July 1, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0165 | Department of Defense | Delivery Order | 236220 | STRUCTURAL REPAIRS ON BUILDING 8033. | $7,656 | $7,656 | July 22, 2024 | July 23, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0258 | Department of Defense | Delivery Order | 236220 | SABER PROJECT RENOVATE RESTROOMS HQ 12 AF | $1,300 | $1,300 | November 4, 2024 | March 4, 2025 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.