# John Chris Taylor Construction & Design LLC

Canonical: https://abierto.us/vendors/john-chris-taylor-construction-and-design-llc-v2enns3nttw8

- UEI: V2ENNS3NTTW8
- CAGE: 50P16
- Location: Freehold, NJ
- Awards in window: 50 (69 transactions), $10,011,927 obligated, January 16, 2024 to February 10, 2026

## Awarding agencies

- Department of the Army: 45 awards, $9,963,523
- Public Buildings Service: 2 awards, $48,405
- Animal and Plant Health Inspection Service: 1 awards, $0
- Transportation Security Administration: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $9,514,422
- 238350 Finish Carpentry Contractors: $438,847
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $42,650
- 238390 Other Building Finishing Contractors: $16,008
- 237310 Highway, Street, and Bridge Construction: $0
- 238330 Flooring Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Not Competed Under SAP: 18 awards
- Not Available for Competition: 14 awards

## Largest awards

- W15QKN24C5015 (definitive contract): $4,434,700, W6QK Acc-Ri-Picatinny. B-30 Renovations at Picatinny Arsenal. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5015_9700_-NONE-_-NONE-/
- W15QKN24C5055 (definitive contract): $997,916, W6QK Acc-Ri-Picatinny. Repair Asphalt and Replace Lighting. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5055_9700_-NONE-_-NONE-/
- W912DS24C0036 (definitive contract): $438,847, W2SD Endist New York. Fy 24 Facility Upgrades for Northern New Jersey Recruiting Stations. https://www.usaspending.gov/award/CONT_AWD_W912DS24C0036_9700_-NONE-_-NONE-/
- W15QKN24F5308 (delivery order): $277,936, W6QK Acc-Ri-Picatinny. B12 & B15 Baal Add Outlet, Network Drops. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5308_9700_W15QKN23D5004_9700/
- W15QKN25FA013 (delivery order): $275,412, W6QK Acc-Ri-Picatinny. Repair Existing Room on 2ND.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA013_9700_W15QKN21D5017_9700/
- W15QKN24F5144 (delivery order): $270,255, W6QK Acc-Ri-Picatinny. Joc District B - CSS 92931 Brick Repointing NY024. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5144_9700_W15QKN20D5082_9700/
- W15QKN24F5235 (delivery order): $266,958, W6QK Acc-Ri-Picatinny. B 3150 Create Secure Manufacturing Area. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5235_9700_W15QKN21D5017_9700/
- W15QKN24F5295 (delivery order): $239,144, W6QK Acc-Ri-Picatinny. Joc District B - CSS 91278 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5295_9700_W15QKN20D5082_9700/
- W15QKN24F5333 (delivery order): $233,031, W6QK Acc-Ri-Picatinny. Joc District B - CSS 88834. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5333_9700_W15QKN20D5082_9700/
- W15QKN24F5244 (delivery order): $230,011, W6QK Acc-Ri-Picatinny. B3306 - Repair Water Leaks in Walls. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5244_9700_W15QKN21D5017_9700/
- W15QKN24F5317 (delivery order): $204,097, W6QK Acc-Ri-Picatinny. Joc District B - CSS 88897. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5317_9700_W15QKN20D5082_9700/
- W15QKN24F5145 (delivery order): $203,758, W6QK Acc-Ri-Picatinny. Joc District B - CSS 92482 Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5145_9700_W15QKN20D5082_9700/
- W15QKN24F5323 (delivery order): $199,395, W6QK Acc-Ri-Picatinny. Joc District B - CSS 90133 Repair Pergolia Middletown, CT. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5323_9700_W15QKN20D5082_9700/
- W15QKN25FA120 (delivery order): $155,760, W6QK Acc-Ri-Picatinny. Implement Design: Installation of Mechanical Properties Test Machine. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA120_9700_W15QKN23D5004_9700/
- W15QKN24F5398 (delivery order): $153,474, W6QK Acc-Ri-Picatinny. B-3106 Install Energetics Verification. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5398_9700_W15QKN23D5004_9700/
- W15QKN24F5318 (delivery order): $134,437, W6QK Acc-Ri-Picatinny. CSS No. 89186. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5318_9700_W15QKN20D5082_9700/
- W15QKN24F5436 (delivery order): $133,029, W6QK Acc-Ri-Picatinny. Joc District B - CSS 94347. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5436_9700_W15QKN20D5082_9700/
- W15QKN24F5268 (delivery order): $110,047, W6QK Acc-Ri-Picatinny. B 619 Increase Security Level for Catii. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5268_9700_W15QKN21D5017_9700/
- W15QKN24F5393 (delivery order): $88,958, W6QK Acc-Ri-Picatinny. B 3106 Install Energetic Lab. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5393_9700_W15QKN21D5017_9700/
- W15QKN24F5374 (delivery order): $85,449, W6QK Acc-Ri-Picatinny. Joc District B - CSS 93008. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5374_9700_W15QKN20D5082_9700/
- W15QKN24F5316 (delivery order): $84,532, W6QK Acc-Ri-Picatinny. Joc District B - CSS 90367. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5316_9700_W15QKN20D5082_9700/
- W15QKN24F5233 (delivery order): $74,947, W6QK Acc-Ri-Picatinny. Joc District B - CSS 89346. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5233_9700_W15QKN20D5082_9700/
- W15QKN24F5395 (delivery order): $74,616, W6QK Acc-Ri-Picatinny. Joc District B - CSS 88894. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5395_9700_W15QKN20D5082_9700/
- W15QKN25FA133 (delivery order): $69,286, W6QK Acc-Ri-Picatinny. B 3150 Install Doorway for Egress in Forge Fitness. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA133_9700_W15QKN21D5017_9700/
- W15QKN24F5432 (delivery order): $69,109, W6QK Acc-Ri-Picatinny. Joc District B - CSS 88872. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5432_9700_W15QKN20D5082_9700/
- W15QKN24F5406 (delivery order): $64,280, W6QK Acc-Ri-Picatinny. Joc District B - CSS 88893. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5406_9700_W15QKN20D5082_9700/
- W15QKN23F5365 (delivery order): $62,120, W6QK Acc-Ri-Picatinny. B 1 Repair Windows/Wall in Annex Modification. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5365_9700_W15QKN23D5004_9700/
- W15QKN26FA145 (delivery order): $60,074, W6QK Acc-Ri-Picatinny. B19 - Regrade Swale, Ijo#: 41-21021-1. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA145_9700_W15QKN23D5004_9700/
- W15QKN24F5416 (delivery order): $49,445, W6QK Acc-Ri-Picatinny. Joc District B - CSS 92299. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5416_9700_W15QKN20D5082_9700/
- W15QKN25FA246 (delivery order): $42,704, W6QK Acc-Ri-Picatinny. B252 - Repair North End of Building. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA246_9700_W15QKN21D5017_9700/
- W912DS25PA006 (purchase order): $42,650, W2SD Endist New York. The Contractor Shall Provide All Labor, Material, Equipment and Supervision to Accomplish This Fy 2025 Hvac, Fire, Security and Safety Request for the Subject Locations: Joint Base Mcguire-Dix-Lakehurst, Lakehurst, NJ And, Fort Dix, Nj.. https://www.usaspending.gov/award/CONT_AWD_W912DS25PA006_9700_-NONE-_-NONE-/
- W15QKN24F5382 (delivery order): $35,283, W6QK Acc-Ri-Picatinny. B 3100 Renovation to Back Room. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5382_9700_W15QKN23D5004_9700/
- 47PC0424P0012 (purchase order): $32,396, PBS R2 Simplified Acq BR Group 1. Ny0282zz Partition Replacement - 2ND Floor Public Bathrooms K-25038 at 26 Federal Plaza, New York, Ny 10278-0001. https://www.usaspending.gov/award/CONT_AWD_47PC0424P0012_4740_-NONE-_-NONE-/
- W15QKN24F5397 (delivery order): $20,586, W6QK Acc-Ri-Picatinny. B3100 Install New Awnings. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5397_9700_W15QKN23D5004_9700/
- W15QKN24F5415 (delivery order): $19,533, W6QK Acc-Ri-Picatinny. Joc District B - CSS 97375. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5415_9700_W15QKN20D5082_9700/
- W15QKN24F5417 (delivery order): $18,500, W6QK Acc-Ri-Picatinny. Joc District B - CSS 88901. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5417_9700_W15QKN20D5082_9700/
- 47PC0124P0021 (purchase order): $16,008, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Ny6440zz-5th Floor Room Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0021_4740_-NONE-_-NONE-/
- W15QKN25FA179 (delivery order): $15,171, W6QK Acc-Ri-Picatinny. The Picatinny Arsenal Directorate of Public Works Intends to Award a Contract for B44- Remove Wet Chemical Fire Suppression System in Bldg. 44.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA179_9700_W15QKN23D5004_9700/
- W15QKN25FA001 (delivery order): $15,143, W6QK Acc-Ri-Picatinny. Construction - Repair Inop Fire Exit Door Assemblies. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA001_9700_W15QKN23D5004_9700/
- W15QKN25FA290 (delivery order): $6,518, W6QK Acc-Ri-Picatinny. Ijo_40a-24012-4 - Replace Sink and Reroute Condensate Lines. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA290_9700_W15QKN23D5004_9700/
- W15QKN24F5279 (delivery order): $6,413, W6QK Acc-Ri-Picatinny. B 625 Replace Door?install Hasp. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5279_9700_W15QKN21D5017_9700/
- 12639523P0242 (purchase order): $0, MRPBS Minneapolis MN. Resurfacing Barn Floor, Ny Animal Import Center. https://www.usaspending.gov/award/CONT_AWD_12639523P0242_12K3_-NONE-_-NONE-/
- 70T05020P7NREM202 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05020P7NREM202_7013_-NONE-_-NONE-/
- 70T05020P7NREM204 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05020P7NREM204_7013_-NONE-_-NONE-/
- W15QKN23F5058 (delivery order): $0, W6QK Acc-Ri-Picatinny. 1. Project General Description and Requirement: Project Name: B62- Remove Demountable Walls/Install Cubesproject Ijo#: 27-19011-9date: 7/7/2022project Manager: Colin Murray, 518-421-2416custome. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5058_9700_W15QKN21D5017_9700/
- W15QKN24F5011 (delivery order): $0, W6QK Acc-Ri-Picatinny. Statement of Work Directorate of Public Works Devcom-Ac (Fcdd-Acd-Spa)funding Type: Customermethod of Execution:oec1executing Office:devcom-Ac (Fcdd-Acd-Spa)pems Number: NA1. Project General Description and Requirement:project Name: B6. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5011_9700_W15QKN21D5017_9700/
- W15QKN24F5029 (delivery order): $0, W6QK Acc-Ri-Picatinny. The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing System (Acws).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5029_9700_W15QKN21D5017_9700/
- W15QKN20D5082: $0, W6QK Acc-Ri-Picatinny. Joc District B - Ceiling Increase Without Pop Extension 8A. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5082_9700/
- W15QKN21D5017: $0, W6QK Acc-Ri-Picatinny. Open End Carpentry Contract. https://www.usaspending.gov/award/CONT_IDV_W15QKN21D5017_9700/
- W15QKN23D5004: $0, W6QK Acc-Ri-Picatinny. Open End Carpentry Contract. Mod to Exercise Year 1. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D5004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/john-chris-taylor-construction-and-design-llc-v2enns3nttw8.
