Data / Federal awards / NAICS 541715 / TAYLOR-WOOLPERT, LLC
TAYLOR-WOOLPERT, LLC: 29 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
TAYLOR-WOOLPERT, LLC (UEI CCL9VEZMZ316), Jacksonville, FL, received 29 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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.
- CCL9VEZMZ316UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 29Contract awards
- $14.7 millionObligated
- 2024-04-16First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 28 | $14.7 million |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $14.7 million |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $4.5 million |
| FY2026 | $1.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24F0303 | Department of Defense | Delivery Order | 541715 | RSM DECISION SUPPORT TOOL | $2,999,626 | $2,999,626 | August 20, 2024 | February 19, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0343 | Department of Defense | Delivery Order | 541715 | UPDATES TO WATERWORKS ONDEMAND CLOUD COMPUTING AND WORKFLOW PLATFORM | $2,403,851 | $2,403,851 | August 28, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0414 | Department of Defense | Delivery Order | 541715 | WILD FIRE RISK ENGINEERING | $1,291,244 | $1,291,244 | September 26, 2024 | September 25, 2027 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0263 | Department of Defense | Delivery Order | 541715 | DREDGING DATA ANALYSIS VIA AI/ML METHODS TO IMPROVE NATIONWIDE PORT SYSTEM PERFORMANCE | $1,025,227 | $1,025,227 | July 22, 2024 | July 21, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA011 | Department of Defense | Delivery Order | 541715 | DREDGING PROGRAM OPTIMIZATION AND DECISION SUPPORT TOOLS | $999,966 | $999,966 | August 14, 2025 | February 13, 2027 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA017 | Department of Defense | Delivery Order | 541715 | WATER AND SEDIMENT DELIVERY FOR PHYSICAL MODEL OF DREDGE MATERIAL PLACEMENT | $835,436 | $835,436 | August 19, 2025 | May 13, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA022 | Department of Defense | Delivery Order | 541715 | MULTIVARIATE DREDGE DEMAND FORECASTING AND BUSINESS INTELLIGENCE METRICS FOR NATIONWIDE WATERWAY MANAGEMENT | $710,419 | $710,419 | August 25, 2025 | February 24, 2027 | Jacksonville, FL | usaspending.gov |
| W912HZ26FA107 | Department of Defense | Delivery Order | 541715 | DREDGING OPTIMIZATION AND DIGITAL TWIN CAPABILITIES | $653,813 | $1,312,563 | June 8, 2026 | June 7, 2027 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0341 | Department of Defense | Delivery Order | 541715 | LAYOUT FOR DREDGE MATERIAL CONSTRUCTION CAPABILITY | $403,214 | $403,214 | August 20, 2024 | July 18, 2025 | Jacksonville, FL | usaspending.gov |
| W912HZ25F0084 | Department of Defense | Delivery Order | 541715 | GEOSPATIAL SUPPORT FOR COASTAL INLET ENGINEERING | $395,242 | $395,242 | March 17, 2025 | December 29, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA041 | Department of Defense | Delivery Order | 541715 | UPDATES TO WATERWORKS ONDEMAND CLOUD COMPUTING AND WORKFLOW PLATFORM | $357,965 | $357,965 | September 22, 2025 | September 21, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA064 | Department of Defense | Delivery Order | 541715 | CHL PROFESSIONAL SERVICES IDIQ W912HZ23D0003 TASK ORDER: BUSINESS INTELLIGENCE | $347,367 | $347,367 | September 15, 2025 | September 16, 2026 | Jacksonville, FL | usaspending.gov |
| W9132T25FA005 | Department of Defense | Delivery Order | 541715 | CHL PROFESSIONAL SERVICES IDIQ TASK ORDER: HYDRAULIC COMPOSITE STRUCTURES COST ESTIMATION SERVICES | $334,724 | $334,724 | September 12, 2025 | September 12, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0197 | Department of Defense | Delivery Order | 541715 | LABOR - TECHNICAL WRITERS BASE PERIOD | $311,222 | $414,670 | July 5, 2024 | March 20, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA050 | Department of Defense | Delivery Order | 541715 | CHL PROFESSIONAL SERVICES IDIQ TASK ORDER: PYTHON CONVERSION FOR STORMSIM | $307,943 | $307,943 | September 15, 2025 | September 14, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA027 | Department of Defense | Delivery Order | 541715 | CHL PROFESSIONAL SERVICES IDIQ W912HZ23D0003 TASK ORDER: POST-WILDFIRE HYDROLOGY AND DEBRIS FLOW HAZARD MODEL IMPROVEMENTS | $251,708 | $251,708 | September 18, 2025 | September 17, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0364 | Department of Defense | Delivery Order | 541715 | PM SUPPORT | $247,101 | $247,101 | September 13, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA070 | Department of Defense | Delivery Order | 541715 | CHL PROFESSIONAL SERVICES IDIQ W912HZ23D0003 TASK ORDER: NEXT GENERATION VISUALIZATION | $209,786 | $209,786 | September 15, 2025 | June 8, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA052 | Department of Defense | Delivery Order | 541715 | CHL PROFESSIONAL SERVICES IDIQ TASK ORDER: COASTAL HAZARDS SYSTEM (CHS) APPLICATION PROGRAMMING INTERFACE (API) NEEDS | $149,998 | $149,998 | September 8, 2025 | September 7, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ26FA081 | Department of Defense | Delivery Order | 541715 | BARGE IMPACT FORCES FOR HYDRAULIC STRUCTURES FOR ERDC GSL TASK 1: DESIGN DEVELOPMENT AND COORDINATIONTASK 2: BARGE IMPACT SIMULATIONS | $137,666 | $137,666 | April 1, 2026 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| W912HZ25F0117 | Department of Defense | Delivery Order | 541715 | BARGE IMPACT FORCE QUANTIFICATION AND DESIGN VERIFICATION U438150 | $106,531 | $106,531 | April 3, 2025 | April 2, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0296 | Department of Defense | Delivery Order | 541715 | COASTAL HAZARDS SYSTEM MIGRATION TO CWBI | $44,617 | $44,617 | July 29, 2024 | July 2, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0295 | Department of Defense | Delivery Order | 541715 | PYTHON CONVERSION FOR STORMSIM CONVERSION PLAN | $42,476 | $42,476 | July 25, 2024 | November 24, 2024 | Jacksonville, FL | usaspending.gov |
| W912HZ25FA009 | Department of Defense | Delivery Order | 541715 | TASK ORDER CHL PROFESSIONAL SERVICES IDIQ: SOFTWARE DEVELOPMENT SUPPORT: NATSAT-SHORELINE, COASTAL MODEL TEST BED, AND LITTORAL PLANNING TOO | $31,950 | $31,950 | August 5, 2025 | August 4, 2026 | Jacksonville, FL | usaspending.gov |
| W912HZ24F0256 | Department of Defense | Delivery Order | 541715 | BCER MEETING SUPPORT TASK ORDER | $30,150 | $30,150 | August 13, 2024 | August 15, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA025 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL SERVICES TASK ORDER: NAVIGATION TECHNICAL SUPPORT | $29,952 | $29,952 | August 14, 2025 | February 13, 2028 | Jacksonville, FL | usaspending.gov |
| 1305M424D0042 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 16, 2024 | usaspending.gov | ||
| W912HZ23D0003 | Department of Defense | IDC | 541715 | CHL PROFESSIONAL SERVICES IDIQ | $0 | $49,400,000 | September 19, 2023 | usaspending.gov | ||
| W912HZ23F0318 | Department of Defense | Delivery Order | 541715 | MINIMUM GUARANTEE | $-2,500 | $0 | September 21, 2023 | September 18, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541620
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.