# Taylor Construction Services, LLC

Canonical: https://abierto.us/vendors/taylor-construction-services-llc-z2wxjmnqvql1

- UEI: Z2WXJMNQVQL1
- CAGE: 7R7M5
- Location: Blountville, TN
- Awards in window: 15 (17 transactions), $3,215,025 obligated, February 13, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $3,215,025

## Industries

- 238170 Siding Contractors: $863,845
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $711,107
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $458,060
- 236220 Commercial and Institutional Building Construction: $290,955
- 237110 Water and Sewer Line and Related Structures Construction: $247,604
- 238330 Flooring Contractors: $142,650
- 237310 Highway, Street, and Bridge Construction: $134,927
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $113,475
- 562910 Remediation Services: $94,877
- 238110 Poured Concrete Foundation and Structure Contractors: $92,202
- 237120 Oil and Gas Pipeline and Related Structures Construction: $51,923
- 238990 All Other Specialty Trade Contractors: $13,400

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Emergent_621_39_Repair Termite/Water Damage Bldg 39 (36C24926AP0741), $458,060. https://abierto.us/opportunities/36c24926ap0741
- 621-26-009 - Bldg. 200 OR Underground Plumbing Repairs – Emergency (36C24926C0020), $552,895. https://abierto.us/opportunities/36c24926c0020
- Concrete Repairs B2, B43, B45, B160 & B162 (36C24926R0030), $92,202. https://abierto.us/opportunities/36c24926r0030
- 621-25-102 -EMERGENCY- Project 621-25-102 Repair Bldg. 160 Hurricane Damage-Soffit (NCO9FY25562JOFOCLSJ), $863,845. https://abierto.us/opportunities/36c24925c0014
- 621-22-704 - EHRM NextGen Wifi Upgrades (36C24924R0067), $113,475. https://abierto.us/opportunities/36c24924r0067
- Cooling Tower Units Service (36C24924Q0062), $158,212. https://abierto.us/opportunities/36c24924q0062

## Largest awards

- 36C24925C0014 (definitive contract): $863,845, 249-Network Contract Office 9. Emergency Repair Bldg. 160 Soffit Due to Hurricane Damage. https://www.usaspending.gov/award/CONT_AWD_36C24925C0014_3600_-NONE-_-NONE-/
- 36C24926C0020 (definitive contract): $552,895, 249-Network Contract Office 9. Or Underground Plumbing Repairs Bldg. 200 at Jhqvamc. https://www.usaspending.gov/award/CONT_AWD_36C24926C0020_3600_-NONE-_-NONE-/
- 36C24926C0066 (definitive contract): $458,060, 249-Network Contract Office 9. Emergent_621_39_repair Termite/Water Damage BLDG 39. https://www.usaspending.gov/award/CONT_AWD_36C24926C0066_3600_-NONE-_-NONE-/
- 36C24925P0775 (purchase order): $274,940, 249-Network Contract Office 9. Replace Skybridge Mesh with Tempered Glass. https://www.usaspending.gov/award/CONT_AWD_36C24925P0775_3600_-NONE-_-NONE-/
- 36C24926C0051 (definitive contract): $247,604, 249-Network Contract Office 9. Emergency Sewer Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C24926C0051_3600_-NONE-_-NONE-/
- 36C24924P0362 (purchase order): $158,212, 249-Network Contract Office 9. Labor and Material to Replace Heat Transfer Media and Cold-Water Basins on Two Chill-Water Tower Units.. https://www.usaspending.gov/award/CONT_AWD_36C24924P0362_3600_-NONE-_-NONE-/
- 36C24926C0063 (definitive contract): $134,927, 249-Network Contract Office 9. Painting and Stripping. https://www.usaspending.gov/award/CONT_AWD_36C24926C0063_3600_-NONE-_-NONE-/
- 36C24925P0847 (purchase order): $117,795, 249-Network Contract Office 9. Replace Flooring at Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24925P0847_3600_-NONE-_-NONE-/
- 36C24924C0084 (definitive contract): $113,475, 249-Network Contract Office 9. Ehrm Nextgen Wifi Upgrades Mountain Home Installation of 50 Access Points. https://www.usaspending.gov/award/CONT_AWD_36C24924C0084_3600_-NONE-_-NONE-/
- 36C24926P0522 (purchase order): $94,877, 249-Network Contract Office 9. Asbestos Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_36C24926P0522_3600_-NONE-_-NONE-/
- 36C24926C0025 (definitive contract): $92,202, 249-Network Contract Office 9. Concrete Repairs B2, B43, B45, B160 & B162. https://www.usaspending.gov/award/CONT_AWD_36C24926C0025_3600_-NONE-_-NONE-/
- 36C24926C0074 (definitive contract): $51,923, 249-Network Contract Office 9. Fuel Line Replacement - Emergency at the James H. Quillen VA Medical Center, Mountain Home, TN. https://www.usaspending.gov/award/CONT_AWD_36C24926C0074_3600_-NONE-_-NONE-/
- 36C24925C0036 (definitive contract): $24,855, 249-Network Contract Office 9. Remove and Replace Damaged Flooring That Has Caused a Safety Issue. https://www.usaspending.gov/award/CONT_AWD_36C24925C0036_3600_-NONE-_-NONE-/
- 36C24925C0040 (definitive contract): $16,015, 249-Network Contract Office 9. Emergency Construction to Repair Parking Garage Welds. https://www.usaspending.gov/award/CONT_AWD_36C24925C0040_3600_-NONE-_-NONE-/
- 36C24925P0203 (purchase order): $13,400, 249-Network Contract Office 9. Emergency Fence Repair for the James H. Quillen VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24925P0203_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/taylor-construction-services-llc-z2wxjmnqvql1.