# J.F. Taylor, Inc.

Canonical: https://abierto.us/vendors/j-f-taylor-inc-n69mtswblk77

- UEI: N69MTSWBLK77
- CAGE: 8V704
- Location: Lexington Park, MD
- Awards in window: 119 (516 transactions), $286,003,445 obligated, January 1, 2024 to August 6, 2026

## Awarding agencies

- Department of the Navy: 84 awards, $239,941,139
- Federal Acquisition Service: 7 awards, $45,548,453
- Department of the Air Force: 7 awards, $367,779
- Defense Logistics Agency: 6 awards, $146,574
- Missile Defense Agency: 2 awards, $500
- Defense Contract Management Agency: 13 awards, -$1,000

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $144,152,623
- 541512 Computer Systems Design Services: $45,548,453
- 333310 Commercial and Service Industry Machinery Manufacturing: $27,486,917
- 333318 Manufacturing: $19,487,016
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $16,266,825
- 541330 Engineering Services: $11,466,070
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $10,607,431
- 332510 Hardware Manufacturing: $8,560,580
- 332710 Machine Shops: $2,516,314
- 334419 Other Electronic Component Manufacturing: $122,625
- 332216 Saw Blade and Handtool Manufacturing: $78,681
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $23,949
- 333319 Manufacturing: $0
- 541710 Professional, Scientific, and Technical Services: $0
- 541712 Professional, Scientific, and Technical Services: -$81,333

## Competition

- Full and Open Competition After Exclusion of Sources: 67 awards
- Full and Open Competition: 43 awards
- Competed Under SAP: 7 awards
- Not Competed: 2 awards

## Solicitations won

- NAWCAD WOLF ASI Division Naval Avionics Platform Integration Emulator (NAPIE) (N00421-26-F-0191), $46,345,092. https://abierto.us/opportunities/n0042126f0191
- KC-130J APU Lip Seal Repair Sets (N6833525Q0348), $78,681. https://abierto.us/opportunities/n6833525q0348
- CABLE ASSEMBLY,SPEC (SPE4A624RXF13), $250,000. https://abierto.us/opportunities/spe4a624rxf13
- SYSTEM CONCURRENCY AND AIR WING INTEGRATION (SCAI) COMPETITIVE PROCUREMENT (N61340-24-D-0012), $98,000,000. https://abierto.us/opportunities/n6134024d0012
- Simulation Division (SIMDIV) Consolidated Follow-On Contract (N0042124R0029), $563,189,473. https://abierto.us/opportunities/n0042124r0029

## Largest awards

- N0042124F0979 (delivery order): $116,380,043, Naval Air Warfare Center Air Div. New Task Order for to Cover the Ending Task Orders from Previous Idiq.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0979_9700_N0042124D0021_9700/
- N6134025F0001 (delivery order): $26,561,951, NAWC Training Systems Div. Mh-60r/S Training System Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6134025F0001_9700_N6134024D0012_9700/
- 47QFWA22F0037 (delivery order): $22,608,880, GSA FAS Aas Region 7. Joint Simulation Systems Program TSSC - Deobligation of Unused Base Year Funds.. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0037_4732_47QFWA19D0003_4732/
- N6134025F0125 (delivery order): $16,809,419, NAWC Training Systems Div. CH-53K Cni Trainer Device 11B112. https://www.usaspending.gov/award/CONT_AWD_N6134025F0125_9700_N6134018D5009_9700/
- N0042120F1124 (delivery order): $15,899,046, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds from Base Year, OY1, and OY2 and Realign the Ceiling to Year 5 Pop.. https://www.usaspending.gov/award/CONT_AWD_N0042120F1124_9700_N0042120D0008_9700/
- N0042120F0220 (delivery order): $10,607,431, Naval Air Warfare Center Air Div. If. https://www.usaspending.gov/award/CONT_AWD_N0042120F0220_9700_N0042119D0052_9700/
- 47QFWA23F0040 (delivery order): $8,000,798, GSA FAS Aas Region 7. Joint Adaption of Requirements for Virtual and Intelligent Simulators Jarvis Training System Support Center TSSC. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0040_4732_47QFWA19D0003_4732/
- N0042119F0971 (delivery order): $7,922,266, Naval Air Warfare Center Air Div. Purpose of This Modification Is to Incrementally Fund Clin 4002 and Deobligate Funds from Clin 2002. https://www.usaspending.gov/award/CONT_AWD_N0042119F0971_9700_N0042119D0074_9700/
- 47QFWA25F0001 (delivery order): $7,505,846, GSA FAS Aas Region 7. Flight Attendant Fuselage Trainer Fa Fut. https://www.usaspending.gov/award/CONT_AWD_47QFWA25F0001_4732_47QFWA19D0003_4732/
- 47QFWA25F0006 (delivery order): $6,793,900, GSA FAS Aas Region 7. T45 Mca Support. https://www.usaspending.gov/award/CONT_AWD_47QFWA25F0006_4732_47QFWA19D0003_4732/
- N0042119F0972 (delivery order): $6,638,764, Naval Air Warfare Center Air Div. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042119F0972_9700_N0042119D0074_9700/
- N0042124F0222 (delivery order): $6,304,952, Naval Air Warfare Center Air Div. Task Order N00421-24-F-0222. https://www.usaspending.gov/award/CONT_AWD_N0042124F0222_9700_N0042120D0001_9700/
- N0042126F0191 (delivery order): $6,098,800, Naval Air Warfare Center Air Div. Award To, If Base Year Clins. https://www.usaspending.gov/award/CONT_AWD_N0042126F0191_9700_N0042122D0026_9700/
- N0042121F1862 (delivery order): $5,964,913, Naval Air Warfare Center Air Div. If/Ceiling Increase. https://www.usaspending.gov/award/CONT_AWD_N0042121F1862_9700_N0042121D0016_9700/
- N0042122C0003 (definitive contract): $3,514,341, Naval Air Warfare Center Air Div. INC Funding Clins 2001 and 2101. https://www.usaspending.gov/award/CONT_AWD_N0042122C0003_9700_-NONE-_-NONE-/
- N0017825FD423 (delivery order): $3,267,882, NSWC Dahlgren. Delivery Order 22 from IDIQ N0017823D4401. https://www.usaspending.gov/award/CONT_AWD_N0017825FD423_9700_N0017823D4401_9700/
- N0017824FD409 (delivery order): $3,023,891, NSWC Dahlgren. CPFF Slin. https://www.usaspending.gov/award/CONT_AWD_N0017824FD409_9700_N0017823D4401_9700/
- N6134022F0500 (delivery order): $2,175,976, NAWC Training Systems Div. Spare Parts and Required Labor for MCAS Beaufort and NAS Key West.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0500_9700_N6134018D5009_9700/
- N0042124F0227 (delivery order): $2,090,501, Naval Air Warfare Center Air Div. New Task Order # N00421-24-F-0227. https://www.usaspending.gov/award/CONT_AWD_N0042124F0227_9700_N0042120D0001_9700/
- N0042121F1760 (delivery order): $1,942,062, Naval Air Warfare Center Air Div. If/Ceiling Increase/Establish Clins. https://www.usaspending.gov/award/CONT_AWD_N0042121F1760_9700_N0042121D0016_9700/
- N0042124F0223 (delivery order): $1,450,685, Naval Air Warfare Center Air Div. Task Order N00421-24-F-0223. https://www.usaspending.gov/award/CONT_AWD_N0042124F0223_9700_N0042120D0001_9700/
- N6134026F0016 (delivery order): $924,966, NAWC Training Systems Div. Site Surveys for MH60 Maintenance Trainers for NAS Norfolk, NAS North Island, NAS Jax.. https://www.usaspending.gov/award/CONT_AWD_N6134026F0016_9700_N6134024D0012_9700/
- N0017825FD411 (delivery order): $858,815, NSWC Dahlgren. Rapid Prototyping FFP Clin. https://www.usaspending.gov/award/CONT_AWD_N0017825FD411_9700_N0017823D4401_9700/
- N6893625F0475 (delivery order): $824,780, Naval Air Warfare Center. Awpac IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6893625F0475_9700_N6893623D0037_9700/
- N0042124F0234 (delivery order): $728,225, Naval Air Warfare Center Air Div. Task Order 4 N00421-24-F-0234. https://www.usaspending.gov/award/CONT_AWD_N0042124F0234_9700_N0042120D0001_9700/
- N6893626F5207 (delivery order): $694,004, Naval Air Warfare Center. Heat Shrink. https://www.usaspending.gov/award/CONT_AWD_N6893626F5207_9700_N6893623D0037_9700/
- N6893625F0180 (delivery order): $680,000, Naval Air Warfare Center. MK 33 Loader Dolly. https://www.usaspending.gov/award/CONT_AWD_N6893625F0180_9700_N6893623D0037_9700/
- 47QFWA22F0034 (delivery order): $639,028, GSA FAS Aas Region 7. T45 Mission Computer Alternative Mission Computer Alternative Support - Exercise Partial 52.217-8 and Base Year Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0034_4732_47QFWA19D0003_4732/
- N0017825FD432 (delivery order): $521,355, NSWC Dahlgren. Rapid Prototyping Hardware Manufacturing. https://www.usaspending.gov/award/CONT_AWD_N0017825FD432_9700_N0017823D4401_9700/
- N6134023F0261 (delivery order): $502,621, NAWC Training Systems Div. Correct Payment Office. https://www.usaspending.gov/award/CONT_AWD_N6134023F0261_9700_N6134018D5009_9700/
- N0017825FD417 (delivery order): $409,022, NSWC Dahlgren. Delivery Order 19, N0017825FD417, for Base Contract N0017823D4401. FFP. https://www.usaspending.gov/award/CONT_AWD_N0017825FD417_9700_N0017823D4401_9700/
- FA823226FB190 (delivery order): $289,031, FA8232 AFLCMC WWMK. F-16 Cdu C and D Model Brackets. https://www.usaspending.gov/award/CONT_AWD_FA823226FB190_9700_FA823225DB005_9700/
- N6893625F0477 (delivery order): $259,379, Naval Air Warfare Center. Awpac IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6893625F0477_9700_N6893623D0037_9700/
- N0017826FD400 (delivery order): $231,326, NSWC Dahlgren. Do 28 for IDIQ N0017823D4401. https://www.usaspending.gov/award/CONT_AWD_N0017826FD400_9700_N0017823D4401_9700/
- N0017826FD404 (delivery order): $168,290, NSWC Dahlgren. New Order Do 29 for IDIQ N0017823D4401. https://www.usaspending.gov/award/CONT_AWD_N0017826FD404_9700_N0017823D4401_9700/
- N0001923F0212 (delivery order): $149,698, Naval Air Systems Command. Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_N0001923F0212_9700_N6852020D0025_9700/
- N6833525P6983 (purchase order): $78,681, NAVAIR Warfare CTR Aircraft Div. Apu Lip Seal Repair Sets, P/N: 4086AS0805-1. https://www.usaspending.gov/award/CONT_AWD_N6833525P6983_9700_-NONE-_-NONE-/
- N0017824FD407 (delivery order): $60,000, NSWC Dahlgren. Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N0017824FD407_9700_N0017823D4401_9700/
- N6893625F0373 (delivery order): $58,151, Naval Air Warfare Center. Carbon Fiber for Winding Composite Cases. https://www.usaspending.gov/award/CONT_AWD_N6893625F0373_9700_N6893623D0037_9700/
- SPE4A624F305S (delivery order): $44,591, DLA Aviation. 8510772529!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F305S_9700_SPE4A620D5195_9700/
- SPE4A625F3020 (delivery order): $44,591, DLA Aviation. 8511026975!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F3020_9700_SPE4A620D5195_9700/
- FA823225FB153 (delivery order): $39,504, FA8232 AFLCMC WWMK. Initial Delivery Order for F-16 Rip Group A, C Bracket Kits (Closeout Panels) Under the F-16 Bracket Multiple Award IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA823225FB153_9700_FA823225DB005_9700/
- FA823226FB030 (delivery order): $39,043, FA8232 AFLCMC WWMK. F-16 Communication Suite Upgrade (Csu) BLK 50D Trial Vehicle Install (Tvi) Bracket Kits. https://www.usaspending.gov/award/CONT_AWD_FA823226FB030_9700_FA823225DB005_9700/
- SPE4A624F159F (delivery order): $33,443, DLA Aviation. 8510660322!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F159F_9700_SPE4A620D5195_9700/
- N0042123F0199 (delivery order): $26,064, Naval Air Warfare Center Air Div. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042123F0199_9700_N0042120D0001_9700/
- SPE7M126P3535 (purchase order): $23,949, DLA Land and Maritime. 8511883470!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P3535_9700_-NONE-_-NONE-/
- N0017825FD424 (delivery order): $20,000, NSWC Dahlgren. IDIQ Delivery Order 20 Off of N0017823D4401.. https://www.usaspending.gov/award/CONT_AWD_N0017825FD424_9700_N0017823D4401_9700/
- N0042125F0626 (delivery order): $1,000, Naval Air Warfare Center Air Div. Kick Off/Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0042125F0626_9700_N0042125D0062_9700/
- HQ085926FF212 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF212_9700_HQ085926DE834_9700/
- N0042126F3006 (delivery order): $500, Naval Air Warfare Center Air Div. Provide System Integration, Design and Feasibility Evaluation, Component and System Design, Test Bed Design and Development, In-Service Engineering, Etc.. https://www.usaspending.gov/award/CONT_AWD_N0042126F3006_9700_N0017819D7909_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-f-taylor-inc-n69mtswblk77.