Data / Federal awards / NAICS 238990 / TAYLOR MADE FENCING, LLC
TAYLOR MADE FENCING, LLC: 6 federal contract awards, $272,845 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR MADE FENCING, LLC (UEI LLP8L26HHJ96), Washington, UT, received 6 federal prime contract awards with $272,845 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($272,845) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LLP8L26HHJ96UEI
- Washington, UTLocation
- Small BusinessBusiness size
- 6Contract awards
- $272,845Obligated
- 2023-12-20First action in window
- 2025-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 6 | $272,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $272,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,400 |
| FY2025 | $58,445 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724P0033 | Department of the Interior | Purchase Order | 238990 | POINT OF CONTRACT: TORI BLUNT MAYES, CONTRACTING OFFICER EMAIL: [email protected] OR MARK RENFORTH, CONTRACT SPECIALIST EMAIL: MRENFORTH@B | $148,372 | $148,372 | May 17, 2024 | November 30, 2024 | Cedar City, UT | usaspending.gov |
| 140L0625P0046 | Department of the Interior | Purchase Order | 238990 | ST. GEORGE WARE YARD SECURITY FENCING | $58,445 | $58,445 | August 7, 2025 | September 15, 2025 | Saint George, UT | usaspending.gov |
| 140L5724P0058 | Department of the Interior | Purchase Order | 238990 | COTTONWOOD CREEK STUDY REBUILD | $33,537 | $33,537 | August 26, 2024 | November 30, 2024 | Cedar City, UT | usaspending.gov |
| 140L5724P0052 | Department of the Interior | Purchase Order | 238990 | COAL CREEK WARE YARD SECURITY FENCING | $15,425 | $15,425 | August 21, 2024 | November 30, 2024 | Cedar City, UT | usaspending.gov |
| 140L5723C0003 | Department of the Interior | Definitive Contract | 238990 | GAOA HENRY MOUNTAIN FIELD STATION FENCE REPLACEMENT | $12,400 | $380,400 | June 6, 2023 | June 30, 2024 | Greenwich, UT | usaspending.gov |
| 140L5723C0002 | Department of the Interior | Definitive Contract | 238990 | GAOA SAINT GEORGE FIELD OFFICE FENCE REPLACEMENT | $4,666 | $189,886 | June 6, 2023 | June 5, 2024 | Saint George, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.