Data / Federal awards / NAICS 561720 / TAYLOR ENTERPRISES LLC
TAYLOR ENTERPRISES LLC: 8 federal contract awards, $796,068 obligated (FY2024 to FY2027)
TAYLOR ENTERPRISES LLC (UEI NSBBVAKA9V11), Grand Coulee, WA, received 8 federal prime contract awards with $796,068 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($537,170) and its largest code is NAICS 561720 Janitorial Services.
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- NSBBVAKA9V11UEI
- Grand Coulee, WALocation
- Small BusinessBusiness size
- 8Contract awards
- $796,068Obligated
- 2023-12-29First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $537,170 |
| Department of the Interior | 2 | $231,094 |
| Department of Commerce | 2 | $27,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,441 |
| FY2025 | $154,440 |
| FY2026 | $-162,813 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF20P5042 | Department of Defense | Purchase Order | 561720 | LITTLE GOOSE DAM JANITORIAL SERVICES BASE + 4 OPTION YEARS | $253,178 | $666,937 | June 30, 2020 | March 31, 2026 | Dayton, WA | usaspending.gov |
| 140R1722P0015 | Department of the Interior | Purchase Order | 561730 | GRAND COULEE POWER OFFICE LANDSCAPING AND GROUNDS MAINTENANCE | $233,444 | $1,061,444 | May 3, 2022 | December 31, 2024 | Grand Coulee, WA | usaspending.gov |
| W912EF21P5028 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR DWORSHAK DAM | $228,312 | $551,754 | April 27, 2021 | March 31, 2026 | Ahsahka, ID | usaspending.gov |
| W912DW20P0034 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE | $57,528 | $302,176 | May 22, 2020 | March 31, 2025 | Bridgeport, WA | usaspending.gov |
| 1333MH26P0025 | Department of Commerce | Purchase Order | 561720 | STANDARD JANITORIAL SERVICES PERFORMED THREE TIMES A WEEK AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN SPOKANE, WA. NO | $16,320 | $16,320 | August 1, 2026 | July 31, 2027 | Spokane, WA | usaspending.gov |
| 1333MH20PNWWT0142 | Department of Commerce | Purchase Order | 561720 | STANDARD JANITORIAL SERVICE PERFORMED 3X PER WEEK AT THE NWS IN SPOKANE, WA. | $11,484 | $57,420 | April 30, 2020 | April 30, 2025 | Spokane, WA | usaspending.gov |
| W912EF23P5030 | Department of Defense | Purchase Order | 561720 | LLA JANITORIAL SERVICES | $-1,848 | $144,844 | June 2, 2023 | June 1, 2024 | Pomeroy, WA | usaspending.gov |
| 140R1719P0063 | Department of the Interior | Purchase Order | 561730 | WASHINGTON FLATS WILDLIFE MANAGEMENT AREA (WFWMA) | $-2,350 | $444,481 | September 6, 2019 | December 31, 2023 | Grand Coulee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.