Data / Federal awards / NAICS 541690 / TAYLOR SLOUGH INC
TAYLOR SLOUGH INC: 4 federal contract awards, $94,767 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR SLOUGH INC (UEI JEEQV4PEN657), Bethesda, MD, received 4 federal prime contract awards with $94,767 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($89,906) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JEEQV4PEN657UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $94,767Obligated
- 2025-03-31First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 1 | $52,379 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $37,527 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $4,861 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $89,906 |
| Department of Defense | 1 | $4,861 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $42,389 |
| FY2026 | $52,379 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326P0136 | Department of the Interior | Purchase Order | 541690 | SERVICE - A BIOLOGICAL TECHNICAL SUPPORT AND PUBLIC SAFETY CONTRACTOR FOR USFWS CABO ROJO NWR. | $52,379 | $52,379 | May 19, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 140P6025P0033 | Department of the Interior | Purchase Order | 541720 | SERVICE, ORAL HISTORY FOR SANSON RANCH, WIND CAVE NATIONAL PARK (WICA) | $37,527 | $37,527 | August 15, 2025 | August 15, 2026 | Bethesda, MD | usaspending.gov |
| W911SD25PA033 | Department of Defense | Purchase Order | 541990 | YEARBOOK DIGITIZATION SERVICES FOR THE USMA LIBRARY | $4,861 | $4,861 | April 14, 2025 | April 13, 2026 | Bethesda, MD | usaspending.gov |
| 47QRAA26D008F | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541990
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.