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TAYLORS INTERNATIONAL SERVICES INC
LAFAYETTE, LA, 70508
UnclaimedClaim this profile (free)
Subcontracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS7640 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $65,427 | Sep 28, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000710 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS. THIS REQUIREMENT ALSO INCLUDES PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA13D0120USAspending | $73,770 | Jun 1, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000677 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF BLISS FOOD SERVICES View parent award on USAspending | SAQMMA13D0120USAspending | $1,907,850 | Apr 7, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000678 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF BLISS FOOD SERVICES View parent award on USAspending | SAQMMA13D0120USAspending | $490,010 | Apr 7, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2OMSS6865 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $63,000 | Mar 25, 2026 | — – — |
| Subcontractor | Department of State | SUBK LABOR 2-OMSS5213 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $68,228 | Aug 28, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000496 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF BLISS FOOD SERVICES View parent award on USAspending | SAQMMA13D0120USAspending | $266,112 | Aug 28, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000494 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS. THIS REQUIREMENT ALSO INCLUDES PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA13D0120USAspending | $266,693 | Aug 28, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000468 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF BLISS FOOD SERVICES View parent award on USAspending | SAQMMA13D0120USAspending | $4,635,141 | Aug 27, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000467 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS. THIS REQUIREMENT ALSO INCLUDES PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA13D0120USAspending | $5,694,801 | Aug 27, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS5154 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $38,220 | Aug 24, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS5072 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $84,525 | Aug 18, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000414 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS. THIS REQUIREMENT ALSO INCLUDES PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA13D0120USAspending | $135,767 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC 3 & 4 P000078426 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $58,412 | Jan 11, 2025 | — – — |
| Subcontractor | Department of State | LAUNDRY SERVICES 2-OMSS0423 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $110,220 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | (DFAC 3 AND DFAC 4) P000078426 CO2-4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $440,886 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | DFAC OPERATIONS P000078426 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $1,550,153 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | DFAC 3 AND DFAC 4 P000078426 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $171,453 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | DFAC 3 AND DFAC 4 P000078426 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: KY Parent award description: FORT KNOX, KY, DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING. View parent award on USAspending | W52P1J19D0044USAspending | $171,453 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | FOOD OPERATION SERVICES P000062826 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: KY Parent award description: FORT KNOX, KY, DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING. View parent award on USAspending | W52P1J19D0044USAspending | $2,680,228 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | TURNKEY DINING FACILITY SERVICES P000029071 CO8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $10,874,703 | Jun 22, 2023 | — – — |
| Subcontractor | Department of State | BULK MEDICAL EXAMS AND TESTING 2XE0900119 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $176,405 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR SERVICES P000039650 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: KY Parent award description: FORT KNOX, KENTUCKY DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING. View parent award on USAspending | W52P1J19D0044USAspending | $5,508,513 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY DFAC LABOR P000038815 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $1,268,782 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | DFAC SERVICES P000030342 CO1-6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $51,511,722 | Dec 21, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.