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TAYLOR MOTORS, INC.
MURRAY, KY, 42071
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
41 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 Defense Education Activity | STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE QUANTICO MILITARY COMMUNITY IN VA. | HE125424DE005USAspending | $291,605 | Jul 21, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY IN KY. | HE125421D2009USAspending | $3,322,517 | Jul 21, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY IN NC. | HE125424DE006USAspending | $676,782 | Jul 20, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPED STUDENT TRANSPORTATION SERVICES TO THE FT. STEWART MILITARY COMMUNITY IN GEORGIA IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT IN ATTACHMENT 1. | HE125426DE017USAspending | $337,860 | Jul 8, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. STEWART MILITARY COMMUNITY IN GA. | HE125421D2010USAspending | $778,771 | Jul 1, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY IN SC. | HE125423D2003USAspending | $549,069 | Jul 1, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | SAFETY AIDES AND ATTENDANTS SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | HE125424DE006USAspending | $288,000 | Jun 5, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | SAFETY AIDES AND ATTENDANTS SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | HE125424DE006USAspending | $250,038 | Dec 4, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. STEWART MILITARY COMMUNITY, GA. | HE125421D2010USAspending | $346,110 | Sep 4, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | HE125421D2009USAspending | $4,308,949 | Aug 20, 2025 | Oct 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FT. CAMPBELL AND FT. KNOX MILITARY COMMUNITIES, KY. | HE125421D2009USAspending | $3,790,079 | Aug 19, 2025 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY, KY. | HE125421D2009USAspending | $1,933,112 | Jul 30, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FT. STEWART MILITARY COMMUNITY, GA. | HE125421D2010USAspending | $711,735 | Jul 30, 2025 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF MCAS LAUREL BAY MILITARY COMMUNITY. | HE125423D2003USAspending | $496,389 | Jul 30, 2025 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY | HE125423D2003USAspending | $257,438 | Jul 24, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | HE125421D2010USAspending | $598,409 | Jul 17, 2025 | Oct 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF MCAS LAUREL BAY MILITARY COMMUNITY. | HE125423D2003USAspending | $513,637 | Jul 16, 2025 | Oct 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT LIBERTY MILITARY COMMUNITY. | HE125420D2007USAspending | $1,983,431 | Jul 14, 2025 | Oct 26, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | SCHOOL BUS SAFETY AIDES AND ATTENDANTS SERVICES FOR THE QUANTICO MILITARY COMMUNITY, VIRGINIA. | HE125424DE005USAspending | $342,732 | Jul 14, 2025 | Nov 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA. | HE125420D2007USAspending | $2,055,860 | Jul 10, 2025 | Nov 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SAFETY ATTENDANTS AND AIDES SERVICES FOR CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | HE125424DE006USAspending | $633,801 | Jun 24, 2025 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF FORT NOVOSEL MILITARY COMMUNITY. | HE125420D2006USAspending | $633,807 | Jun 24, 2025 | Oct 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR THE FT NOVOSEL MILITARY COMMUNITY, ALABAMA. | HE125420D2006USAspending | $607,779 | Jun 24, 2025 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA. | HE125420D2007USAspending | $980,438 | Jun 24, 2025 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | HE125421D2009USAspending | $2,112,953 | Sep 17, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | HE125421D2010USAspending | $346,605 | Jul 30, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF FORT NOVOSEL MILITARY COMMUNITY. | HE125420D2006USAspending | $277,716 | Jul 14, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT LIBERTY MILITARY COMMUNITY. | HE125420D2007USAspending | $691,444 | Oct 19, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | HE125421D2009USAspending | $3,870,057 | Jul 21, 2023 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT BRAGG MILITARY COMMUNITY. | HE125420D2007USAspending | $1,703,951 | Jul 18, 2023 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | HE125421D2010USAspending | $261,154 | Jul 6, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | HE125421D2009USAspending | $2,009,965 | Jun 21, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN THE FORT RUCKER MILITARY COMMUNITY. | HE125420D2006USAspending | $476,013 | May 30, 2023 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | HE125421D2010USAspending | $562,513 | Apr 26, 2023 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | HE125421D2009USAspending | $1,846,365 | Sep 22, 2022 | Aug 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT BRAGG MILITARY COMMUNITY. | HE125420D2007USAspending | $637,161 | Aug 9, 2022 | Aug 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT BRAGG MILITARY COMMUNITY. | HE125420D2007USAspending | $1,562,179 | Jul 20, 2022 | Nov 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | HE125421D2010USAspending | $775,241 | Jun 8, 2022 | Nov 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT STEWART, GA MILITARY COMMUNITY. | HE125421D2010USAspending | $271,241 | Jun 8, 2022 | Aug 23, 2021 – Oct 31, 2021 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | HE125421D2009USAspending | $3,760,902 | May 17, 2022 | Nov 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN THE FORT RUCKER MILITARY COMMUNITY. | HE125420D2006USAspending | $455,033 | Apr 8, 2022 | Nov 1, 2021 – Jul 31, 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
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