Data / Federal awards / NAICS 485410 / TAYLOR MOTORS, INC.
TAYLOR MOTORS, INC.: 42 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR MOTORS, INC. (UEI W18GBBELBYU3), Murray, KY, received 42 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30.2 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W18GBBELBYU3UEI
- Murray, KYLocation
- Small BusinessBusiness size
- 42Contract awards
- $30.2 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 36 | $29.2 million |
| 561612 | Security Guards and Patrol Services | 6 | $991,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $30.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $11.8 million |
| FY2026 | $6.2 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F2037 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | $4,308,949 | $4,308,949 | October 30, 2023 | July 31, 2024 | Fort Knox, KY | usaspending.gov |
| HE125425FE060 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FT. CAMPBELL AND FT. KNOX MILITARY COMMUNITIES, KY. | $3,790,079 | $3,790,079 | November 1, 2024 | July 31, 2025 | Fort Knox, KY | usaspending.gov |
| HE125426FE009 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY IN KY. | $3,305,872 | $3,322,517 | November 1, 2025 | July 31, 2026 | Fort Knox, KY | usaspending.gov |
| HE125424F2077 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | $2,112,953 | $2,112,953 | August 1, 2024 | October 31, 2024 | Fort Knox, KY | usaspending.gov |
| HE125425FE040 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA. | $2,055,860 | $2,055,860 | November 1, 2024 | August 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HE125424F2014 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT LIBERTY MILITARY COMMUNITY. | $1,983,431 | $1,983,431 | October 26, 2023 | July 31, 2024 | Murray, KY | usaspending.gov |
| HE125425FE620 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY, KY. | $1,933,112 | $1,933,112 | August 1, 2025 | October 31, 2025 | Fort Knox, KY | usaspending.gov |
| HE125424F2076 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA. | $980,438 | $980,438 | August 1, 2024 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| HE125426FE018 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. STEWART MILITARY COMMUNITY IN GA. | $778,771 | $778,771 | November 1, 2025 | July 31, 2026 | Fort Stewart, GA | usaspending.gov |
| HE125425FE036 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FT. STEWART MILITARY COMMUNITY, GA. | $711,735 | $711,735 | November 1, 2024 | July 31, 2025 | Fort Stewart, GA | usaspending.gov |
| HE125426FE027 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY IN NC. | $676,782 | $676,782 | November 1, 2025 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| HE125424F2049 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF FORT NOVOSEL MILITARY COMMUNITY. | $633,807 | $633,807 | October 30, 2023 | July 31, 2024 | Murray, KY | usaspending.gov |
| HE125425FE050 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SAFETY ATTENDANTS AND AIDES SERVICES FOR CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | $633,801 | $633,801 | November 1, 2024 | July 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| HE125425FE019 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE FT NOVOSEL MILITARY COMMUNITY, ALABAMA. | $607,779 | $607,779 | November 1, 2024 | July 31, 2025 | Fort Novosel, AL | usaspending.gov |
| HE125424F2050 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | $598,409 | $598,409 | October 30, 2023 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| HE125426FE023 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY IN SC. | $549,069 | $549,069 | November 1, 2025 | July 31, 2026 | Fort Stewart, GA | usaspending.gov |
| HE125424F2051 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF MCAS LAUREL BAY MILITARY COMMUNITY. | $513,637 | $513,637 | October 30, 2023 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| HE125425FE028 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF MCAS LAUREL BAY MILITARY COMMUNITY. | $496,389 | $496,389 | November 1, 2024 | July 31, 2025 | Fort Stewart, GA | usaspending.gov |
| HE125424FE035 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | $346,605 | $346,605 | August 1, 2024 | October 31, 2024 | Fort Stewart, GA | usaspending.gov |
| HE125425FE618 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. STEWART MILITARY COMMUNITY, GA. | $346,110 | $346,110 | August 1, 2025 | October 31, 2025 | Fort Stewart, GA | usaspending.gov |
| HE125425FE027 | Department of Defense | Delivery Order | 561612 | SCHOOL BUS SAFETY AIDES AND ATTENDANTS SERVICES FOR THE QUANTICO MILITARY COMMUNITY, VIRGINIA. | $342,732 | $342,732 | November 1, 2024 | August 31, 2025 | Quantico, VA | usaspending.gov |
| HE125426FE026 | Department of Defense | Delivery Order | 561612 | STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE QUANTICO MILITARY COMMUNITY IN VA. | $288,236 | $288,236 | November 1, 2025 | July 31, 2026 | Quantico, VA | usaspending.gov |
| HE125426FE421 | Department of Defense | Delivery Order | 485410 | SAFETY AIDES AND ATTENDANTS SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | $288,000 | $288,000 | August 1, 2026 | October 31, 2026 | Murray, KY | usaspending.gov |
| HE125424F2079 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF FORT NOVOSEL MILITARY COMMUNITY. | $277,716 | $277,716 | August 1, 2024 | October 31, 2024 | Murray, KY | usaspending.gov |
| HE125425FE597 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY | $257,438 | $257,438 | August 1, 2025 | October 31, 2025 | Fort Stewart, GA | usaspending.gov |
| HE125425FE506 | Department of Defense | Delivery Order | 485410 | SAFETY AIDES AND ATTENDANTS SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | $250,038 | $250,038 | August 1, 2025 | October 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| HE125424FE070 | Department of Defense | Delivery Order | 485410 | SCHOOL BUS SAFETY AIDES AND ATTENDANTS FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | $247,690 | $247,690 | August 1, 2024 | October 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| HE125424FE031 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF MCAS LAUREL BAY MILITARY COMMUNITY. | $247,499 | $247,499 | August 1, 2024 | October 31, 2024 | Fort Stewart, GA | usaspending.gov |
| HE125426FE402 | Department of Defense | Delivery Order | 485410 | SCHOOL TRANSPORTATION SERVICES FOR DAILY COMMUTE AND SPECIAL EDUCATION STUDENTS IN THE LAUREL BAY MILITARY COMMUNITY, SC, IN ACCORDANCE WITH | $232,477 | $232,477 | August 1, 2026 | October 31, 2026 | Murray, KY | usaspending.gov |
| HE125424FE067 | Department of Defense | Delivery Order | 561612 | SCHOOL BUS SAFETY AIDES AND ATTENDANTS FOR THE QUANTICO MILITARY COMMUNITY, VIRGINIA. | $138,240 | $138,240 | August 1, 2024 | October 31, 2024 | Quantico, VA | usaspending.gov |
| HE125426FE386 | Department of Defense | Delivery Order | 561612 | SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR SCHOOL TRANSPORTATION SERVICES FOR THE QUANTICO MILITARY COMMUNITY IN VA. | $114,000 | $114,000 | August 1, 2026 | October 31, 2026 | Murray, KY | usaspending.gov |
| HE125425FE520 | Department of Defense | Delivery Order | 561612 | THIS IS TO PROVIDE BUS SAFETY ATTENDANTS AND AIDES SERVICES FOR QUANTICO MILITARY COMMUNITY, VA. | $108,560 | $108,560 | August 1, 2025 | October 31, 2025 | Quantico, VA | usaspending.gov |
| HE125423F2099 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT LIBERTY MILITARY COMMUNITY. | $4,144 | $691,444 | August 1, 2023 | October 31, 2023 | Shawnee, KS | usaspending.gov |
| HE125420D2006 | Department of Defense | IDC | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION FT. RUCKER TRANSPORTATION SERVICES | $0 | $4,517,799 | August 1, 2020 | usaspending.gov | ||
| HE125420D2007 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT BRAGG MILITARY COMMUNITY. | $0 | $21,640,218 | August 1, 2020 | usaspending.gov | ||
| HE125421D2009 | Department of Defense | IDC | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF THE FT. CAMPBELL AND FT. KNOX MILITARY COMMUNITY. | $0 | $39,189,159 | August 1, 2021 | usaspending.gov | ||
| HE125424DE005 | Department of Defense | IDC | 561612 | QUANTICO SAFETY AIDES AND ATTENDANTS | $0 | $2,911,387 | August 1, 2024 | usaspending.gov | ||
| HE125421D2010 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | $0 | $6,030,888 | August 5, 2021 | usaspending.gov | ||
| HE125424DE006 | Department of Defense | IDC | 485410 | SAFETY AIDES AND ATTENDANTS FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | $0 | $5,713,946 | August 1, 2024 | usaspending.gov | ||
| HE125423A2002 | Department of Defense | BPA | 485410 | SCHOOL TRANSPORTATION SERVICES | $0 | $7,000,000 | January 15, 2023 | usaspending.gov | ||
| HE125426DE017 | Department of Defense | IDC | 485410 | DAILY COMMUTE AND SPED STUDENT TRANSPORTATION SERVICES TO THE FT. STEWART MILITARY COMMUNITY IN GEORGIA IN ACCORDANCE WITH PERFORMANCE WORK | $0 | $10,718,012 | August 1, 2026 | usaspending.gov | ||
| HE125423D2003 | Department of Defense | IDC | 485410 | STUDENT TRANS SERVICES (STS) - LAUREL BAY, SC | $0 | $10,304,105 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 561612
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.