No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-20 |
|---|---|
| Legal name | TAYLOR ENGINEERING - WEST POINT JV LLC |
| Address | 2915 E WIEDING RD, TUCSON, AZ, 85706, USA / district 07 |
| Structure | Partnership or LLP, incorporated in AZ / in business since 2019-11-22 |
| NAICS | 236220 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA487724F0135 | $421K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair interior walls and floors, afe bldg 4824 | May 9, 2025 |
| FA487724F0262 | $120K | delivery order | Department of the Air Force | Real property maintenance and repair | Remove all existing hallway floor tile throughout walkways in 355 cpts hallways that surround the restrooms and walkway area to exit/back of main building to the interior safety entrance. and replace flooring with new tiles. | Jul 30, 2025 |
| FA487723F0176 | $102K | delivery order | Department of the Air Force | Real property maintenance and repair | Saber retention fee, lrs drainage | Nov 7, 2023 |
| FA487724F0163 | $59K | delivery order | Department of the Air Force | Real property maintenance and repair | Renovation of the electrical trainer room in building 261. includes 12 additional duplex electrical outlets and modification of the electrical supply in a specified secure room. | Jul 10, 2024 |
| FA487724F0153 | $37K | delivery order | Department of the Air Force | Real property maintenance and repair | Jul 10, 2024 | |
| FA487724F0194 | $18K | delivery order | Department of the Air Force | Real property maintenance and repair | Replacing hvac units at amarg buildings 7401, 7440, and 7506. | Jul 9, 2025 |
| FA487724F0165 | $8K | delivery order | Department of the Air Force | Real property maintenance and repair | Structural repairs on building 8033. | Jul 30, 2025 |
| FA487724F0258 | $1K | delivery order | Department of the Air Force | Engineering and technical services | Saber project renovate restrooms hq 12 af | Sep 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA487720D0003 | 8 | $765K | $421K | - | Structural repairs on building 8033. | Jul 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $765K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $763K | 100% |
| 2 | Engineering and technical services | 1 | $1K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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