TAYLOR ENGINEERING – WEST POINT JV LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
TAYLOR ENGINEERING – WEST POINT JV LLC has received $10M in total federal contract awards
across 5 fiscal year(s). ▲ 107.2% vs FY2023 Peak year was FY2021 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.9M | 5건 | Department of Defense | |
| FY2023 | $918,357 | 8건 | Department of Defense | |
| FY2022 | $1.6M | 4건 | Department of Defense | |
| FY2021 | $3.0M | 13건 | Department of Defense | |
| FY2020 | $2.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-04 | Department of Defense | $1.7M | PKA – RETENTION FEE FOR SABER TASK ORDER FOR PROPOSAL ON BLDG 4300 RENOVATION PR |
| 2024-09-09 | Department of Defense | $1.3M | REPLACING HVAC UNITS AT AMARG BUILDINGS 7401, 7440, AND 7506. |
| 2022-08-11 | Department of Defense | $578,031 | F1 AUTOMATED ENTRY SYSTEM FLIGHTLINE GATE |
| 2022-08-18 | Department of Defense | $559,854 | REPAIR BUILDING 2409 & 4430 |
| 2021-09-02 | Department of Defense | $526,495 | PKA: TASK ORDER AWARD FOR MULTIPLE PAVING PROJECTS |
| 2021-04-01 | Department of Defense | $474,094 | TASK ORDER FOR THE PROPOSAL RETENTION FEE ON THE BLDG 5305 FOR ONE YEAR, ENDING |
| 2024-05-20 | Department of Defense | $420,929 | REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824 |
| 2021-06-23 | Department of Defense | $364,089 | CONSTRUCT PERIMETER FENCE FOR ELECTRICAL SUBSTATION |
| 2021-04-09 | Department of Defense | $360,655 | PKA – RETENTION FEE FOR SABER TASK ORDER FOR PROPOSAL ON BLDG 64 |
| 2021-07-12 | Department of Defense | $321,199 | CONSTRUCT PAD FOR STATIC DISPLAY OF EC-130H |
| 2022-09-16 | Department of Defense | $309,891 | 306TH RQS TRAINING TOWER SITE SUPPORT |
| 2021-04-01 | Department of Defense | $303,361 | TASK ORDER FOR THE PROPOSAL RETENTION FEE ON THE BLDG 5305 FOR ONE YEAR, ENDING |
| 2023-09-18 | Department of Defense | $242,574 | RENOVATE CPTS RESTROOMS |
| 2020-06-04 | Department of Defense | $215,885 | PKA – RENOVATION OF 6 OFFICES FOR USE BY FOREIGN LIAISON OFFICERS AT THE 12TH AI |
| 2021-04-01 | Department of Defense | $191,572 | TASK ORDER FOR THE PROPOSAL RETENTION FEE ON THE BLDG 5305 FOR ONE YEAR, ENDING |
| 2023-08-22 | Department of Defense | $165,883 | BUILDING 1540 SWING GATES |
| 2022-08-11 | Department of Defense | $155,729 | REPAIR 12 AF CONFERENCE ROOM |
| 2023-09-26 | Department of Defense | $148,528 | RENOVATION OF SAPR OFFICE, BLDG 2300 |
| 2021-07-16 | Department of Defense | $120,329 | PKA: AWARD FOR TRUE NORTH RENOVATION- BLDG 2441 RM 128 |
| 2024-10-01 | Department of Defense | $118,597 | REMOVE ALL EXISTING HALLWAY FLOOR TILE THROUGHOUT WALKWAYS IN 355 CPTS HALLWAYS |