Data / Federal awards / NAICS 333241 / TAYLOR ENTERPRISES OF VA, LLC
TAYLOR ENTERPRISES OF VA, LLC: 96 federal contract awards, $716,615 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR ENTERPRISES OF VA, LLC (UEI EMJQCDKXAK38), Chesapeake, VA, received 96 federal prime contract awards with $716,615 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($716,615) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333241, 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.
- EMJQCDKXAK38UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 96Contract awards
- $716,615Obligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 79 | $697,798 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $10,982 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $5,005 |
| 334419 | Other Electronic Component Manufacturing | 2 | $1,593 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $872 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $197 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $112 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $52 |
| 332911 | Industrial Valve Manufacturing | 1 | $4 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $716,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,555 |
| FY2025 | $216,365 |
| FY2026 | $199,695 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0034 | Department of Defense | Purchase Order | 333241 | 8510949660!ICE CREAM MAKER,SOF | $43,900 | $43,900 | October 10, 2024 | February 7, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE25P0284 | Department of Defense | Purchase Order | 333241 | 8511164259!ICE CREAM MAKER,SOF | $41,774 | $41,774 | February 4, 2025 | May 5, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0471 | Department of Defense | Purchase Order | 333241 | 8510618787!ICE CREAM MAKER,SOF | $22,750 | $22,750 | May 8, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0551 | Department of Defense | Purchase Order | 333241 | 8510720363!ICE CREAM MAKER,SOF | $22,750 | $22,750 | June 26, 2024 | July 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0643 | Department of Defense | Purchase Order | 333241 | 8510852116!ICE CREAM MAKER,SOF | $21,950 | $21,950 | August 27, 2024 | January 24, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0602 | Department of Defense | Purchase Order | 333241 | 8510787721!ICE CREAM MAKER,SOF | $21,950 | $21,950 | July 30, 2024 | December 27, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE25P0188 | Department of Defense | Purchase Order | 333241 | 8511065943!ICE CREAM MAKER,SOF | $21,950 | $21,950 | December 16, 2024 | March 1, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0654 | Department of Defense | Purchase Order | 333241 | 8510870536!ICE CREAM MAKER,SOF | $21,950 | $21,950 | September 17, 2024 | February 14, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0734 | Department of Defense | Purchase Order | 333241 | 8512157600!ICE CREAM MAKER,SOF | $20,887 | $20,887 | June 3, 2026 | July 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0791 | Department of Defense | Purchase Order | 333241 | 8512185839!ICE CREAM MAKER,SOF | $20,887 | $20,887 | June 16, 2026 | October 14, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0143 | Department of Defense | Purchase Order | 333241 | 8511750041!ICE CREAM MAKER,SOF | $20,887 | $20,887 | November 12, 2025 | December 12, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0276 | Department of Defense | Purchase Order | 333241 | 8511855266!ICE CREAM MAKER,SOF | $20,887 | $20,887 | January 12, 2026 | April 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE25P0672 | Department of Defense | Purchase Order | 333241 | 8511390449!ICE CREAM MAKER,SOF | $20,887 | $20,887 | May 20, 2025 | August 18, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0417 | Department of Defense | Purchase Order | 333241 | 8511954096!ICE CREAM MAKER,SOF | $20,887 | $20,887 | March 3, 2026 | May 18, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0603 | Department of Defense | Purchase Order | 333241 | 8512087234!ICE CREAM MAKER,SOF | $20,887 | $20,887 | May 4, 2026 | August 3, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE25P0679 | Department of Defense | Purchase Order | 333241 | 8511395477!ICE CREAM MAKER,SOF | $20,877 | $20,877 | May 21, 2025 | June 20, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0497 | Department of Defense | Purchase Order | 333241 | 8512008705!ICE CREAM MAKER,SOF | $19,278 | $19,278 | March 30, 2026 | April 29, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0262 | Department of Defense | Purchase Order | 333241 | 8510397050!ICE CREAM MAKER,SOF | $18,839 | $18,839 | January 22, 2024 | May 28, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24P0311 | Department of Defense | Purchase Order | 333241 | 8510458696!ICE CREAM MAKER,SOF | $18,839 | $18,839 | February 21, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24V0837 | Department of Defense | Purchase Order | 333241 | 8510796738!ICE CREAM MAKER,SOF | $13,202 | $13,202 | August 1, 2024 | October 30, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24V0300 | Department of Defense | Purchase Order | 333241 | 8510374587!ICE CREAM MAKER,SOF | $13,202 | $13,202 | January 9, 2024 | July 29, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1105 | Department of Defense | Delivery Order | 333241 | 8510720650!ICE CREAM MAKER,SOF | $10,126 | $10,126 | June 26, 2024 | August 12, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1456 | Department of Defense | Delivery Order | 333241 | 8510865148!ICE CREAM MAKER,SOF | $10,126 | $10,126 | September 3, 2024 | October 18, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE25F0196 | Department of Defense | Delivery Order | 333241 | 8511005329!ICE CREAM MAKER,SOF | $10,126 | $10,126 | November 7, 2024 | December 23, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE25F0727 | Department of Defense | Delivery Order | 333241 | 8511289841!ICE CREAM MAKER,SOF | $10,126 | $10,126 | April 1, 2025 | May 16, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE25F0793 | Department of Defense | Delivery Order | 333241 | 8511322392!ICE CREAM MAKER,SOF | $10,126 | $10,126 | April 16, 2025 | June 2, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1106 | Department of Defense | Delivery Order | 333241 | 8510720652!ICE CREAM MAKER,SOF | $10,126 | $10,126 | June 26, 2024 | August 12, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1120 | Department of Defense | Delivery Order | 333241 | 8510727506!ICE CREAM MAKER,SOF | $10,126 | $10,126 | June 28, 2024 | August 12, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1209 | Department of Defense | Delivery Order | 333241 | 8510760496!ICE CREAM MAKER,SOF | $10,126 | $10,126 | July 17, 2024 | September 3, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1354 | Department of Defense | Delivery Order | 333241 | 8510836131!ICE CREAM MAKER,SOF | $10,126 | $10,126 | August 19, 2024 | October 3, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F1355 | Department of Defense | Delivery Order | 333241 | 8510836202!ICE CREAM MAKER,SOF | $10,126 | $10,126 | August 19, 2024 | October 3, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE25F0262 | Department of Defense | Delivery Order | 333241 | 8511034543!ICE CREAM MAKER,SOF | $10,126 | $10,126 | November 21, 2024 | January 5, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE25F0761 | Department of Defense | Delivery Order | 333241 | 8511300198!ICE CREAM MAKER,SOF | $10,126 | $10,126 | April 7, 2025 | May 22, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE26P0277 | Department of Defense | Purchase Order | 333415 | 8511855437!ICE CREAM MAKER,SOF | $9,639 | $9,639 | January 12, 2026 | April 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26F0706 | Department of Defense | Delivery Order | 333241 | 8512196343!ICE CREAM MAKER,SOF | $9,639 | $9,639 | June 22, 2026 | July 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26F0708 | Department of Defense | Delivery Order | 333241 | 8512196531!ICE CREAM MAKER,SOF | $9,639 | $9,639 | June 22, 2026 | July 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26F0707 | Department of Defense | Delivery Order | 333241 | 8512196345!ICE CREAM MAKER,SOF | $9,639 | $9,639 | June 22, 2026 | July 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F0719 | Department of Defense | Delivery Order | 333241 | 8510501718!ICE CREAM MAKER,SOF | $9,075 | $9,075 | March 12, 2024 | August 9, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F0295 | Department of Defense | Delivery Order | 333241 | 8510294826!ICE CREAM MAKER,SOF | $9,075 | $9,075 | November 29, 2023 | April 29, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F0701 | Department of Defense | Delivery Order | 333241 | 8510491858!ICE CREAM MAKER,SOF | $9,075 | $9,075 | March 7, 2024 | August 5, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24F0772 | Department of Defense | Delivery Order | 333241 | 8510538761!ICE CREAM MAKER,SOF | $9,075 | $9,075 | March 28, 2024 | August 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M125V9139 | Department of Defense | Purchase Order | 335314 | 8511631909!RELAY,ELECTROMAGNET | $5,005 | $5,005 | September 10, 2025 | October 10, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE25V0809 | Department of Defense | Purchase Order | 333241 | 8511474143!BEATER ASSEMBLY | $4,629 | $4,629 | June 30, 2025 | July 30, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE24V0786 | Department of Defense | Purchase Order | 333241 | 8510757267!BEATER ASSEMBLY | $3,703 | $3,703 | July 16, 2024 | July 31, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE26V0210 | Department of Defense | Purchase Order | 333241 | 8511820885!BEATER ASSEMBLY | $3,703 | $3,703 | December 17, 2025 | January 16, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE26V0208 | Department of Defense | Purchase Order | 333241 | 8511820553!BEATER ASSEMBLY | $2,777 | $2,777 | December 17, 2025 | January 16, 2026 | Chesapeake, VA | usaspending.gov |
| SPE3SE24V0362 | Department of Defense | Purchase Order | 333241 | 8510419838!BEATER ASSEMBLY | $1,851 | $1,851 | February 1, 2024 | March 4, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE24V0732 | Department of Defense | Purchase Order | 333241 | 8510712231!BEATER ASSEMBLY | $1,851 | $1,851 | June 21, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| SPE3SE25P0407 | Department of Defense | Purchase Order | 333241 | 8511231149!BEATER ASSEMBLY | $1,851 | $1,851 | March 6, 2025 | April 7, 2025 | Chesapeake, VA | usaspending.gov |
| SPE3SE25V0664 | Department of Defense | Purchase Order | 333241 | 8511364691!BEATER ASSEMBLY | $1,851 | $1,851 | May 6, 2025 | June 5, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 335314
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.