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TAYLOR ENGINEERING - WEST POINT JV LLC
TUCSON, AZ, 85706
UnclaimedClaim this profile (free)
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824 | FA487720D0003USAspending | $420,929 | May 9, 2025 | May 20, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Air Force | 306TH RQS TRAINING TOWER SITE SUPPORT | FA487720D0003USAspending | $309,891 | Aug 28, 2023 | Sep 16, 2022 – Nov 25, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA - RETENTION FEE FOR SABER TASK ORDER FOR PROPOSAL ON BLDG 4300 RENOVATION PROJECT PENDING FULL FUNDING | FA487720D0003USAspending | $1,716,649 | Apr 20, 2023 | Feb 4, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR THE PROPOSAL RETENTION FEE ON THE BLDG 5305 FOR ONE YEAR, ENDING ON 31 OCT 21 | FA487720D0003USAspending | $303,361 | Mar 21, 2023 | Apr 1, 2021 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT PAD FOR STATIC DISPLAY OF EC-130H | FA487720D0003USAspending | $321,199 | Dec 12, 2022 | Jul 12, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR BUILDING 2409 & 4430 | FA487720D0003USAspending | $559,854 | Aug 18, 2022 | Aug 18, 2022 – Aug 19, 2023 |
| Prime | Department of Defense Department of the Air Force | F1 AUTOMATED ENTRY SYSTEM FLIGHTLINE GATE | FA487720D0003USAspending | $578,031 | Aug 11, 2022 | Aug 11, 2022 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA - RETENTION FEE FOR SABER TASK ORDER FOR PROPOSAL ON BLDG 64 | FA487720D0003USAspending | $360,655 | Jul 5, 2022 | Apr 9, 2021 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR THE PROPOSAL RETENTION FEE ON THE BLDG 5305 FOR ONE YEAR, ENDING ON 10 DECEMBER 2021 | FA487720D0003USAspending | $474,094 | Apr 14, 2022 | Apr 1, 2021 – Sep 25, 2022 |
| Prime | Department of Defense Department of the Air Force | PKA: TASK ORDER AWARD FOR MULTIPLE PAVING PROJECTS | FA487720D0003USAspending | $526,495 | Mar 30, 2022 | Sep 2, 2021 – Apr 15, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT PERIMETER FENCE FOR ELECTRICAL SUBSTATION | FA487720D0003USAspending | $364,089 | Oct 8, 2021 | Jun 23, 2021 – Mar 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.