# Taylor Defense Products, LLC

Canonical: https://abierto.us/vendors/taylor-defense-products-llc-g9bhgs7cm773

- UEI: G9BHGS7CM773
- CAGE: 7Y1R3
- Location: Louisville, MS
- Awards in window: 131 (220 transactions), $141,825,273 obligated, January 9, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 22 awards, $142,146,999
- Defense Logistics Agency: 104 awards, $274,946
- Department of the Navy: 5 awards, -$596,672

## Industries

- 333120 Construction Machinery Manufacturing: $114,723,151
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $27,423,848
- 333310 Commercial and Service Industry Machinery Manufacturing: $67,452
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $50,110
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $37,198
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $28,915
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $16,689
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $15,545
- 335312 Motor and Generator Manufacturing: $12,325
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $7,590
- 332510 Hardware Manufacturing: $5,928
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $5,393
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $5,350
- 332618 Other Fabricated Wire Product Manufacturing: $4,376
- 336360 Motor Vehicle Seating and Interior Trim Manufacturing: $4,246

## Competition

- Competed Under SAP: 95 awards
- Full and Open Competition: 27 awards
- Not Competed Under SAP: 9 awards

## Solicitations won

- TANK,OIL,HYDRAULIC (SPE7L326T169H), $54,000. https://abierto.us/opportunities/spe7l326t169h
- PULLEY,GROOVE (SPE7L426T5013), $71,890. https://abierto.us/opportunities/spe7l426t5013
- REEL,CABLE (SPE7LX26U7153), $350,000. https://abierto.us/opportunities/spe7lx26u7153

## Largest awards

- W912CH26F0162 (delivery order): $48,536,171, W6QK Acc- Dta. Purchase of 50 Cranes. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0162_9700_W56HZV22D0013_9700/
- W912CH24F0208 (delivery order): $24,438,704, W6QK Acc- Dta. Original Car for Base Contract: Type I Family of All Terrain Cranes (Foatc) with Associated Ancillary Hardware, Special Tools and Related Logistical Data and Fielding Services. This Action Is for the Procurement of 26 Cranes and Ancillary Hardware.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0208_9700_W56HZV22D0013_9700/
- W912CH25F0327 (delivery order): $13,853,296, W6QK Acc- Dta. Base Contract Is for Type I Family of All Terrain Cranes with Associated Ancillary Services and Hardware. This Delivery Order Is to Fund the Procurement of Fourteen Production Cranes.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0327_9700_W56HZV22D0013_9700/
- W912CH25F0079 (delivery order): $12,835,137, W6QK Acc- Dta. Rough Terrain Container Handler (Rtch) Modernization Delivery Order to Procure 25 Ea RTCH Modernized Systems and Transportation.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0079_9700_W56HZV23D0076_9700/
- W912CH26F0092 (delivery order): $8,736,511, W6QK Acc- Dta. Base Contract Is for Type I Family of All Terrain Cranes with Associated Ancillary Services and Hardware. This Delivery Order Is to Fund the Procurement of Nine Production Cranes Associated with Ancillary Hardware and Fielding Services. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0092_9700_W56HZV22D0013_9700/
- W912CH25F0430 (delivery order): $7,826,837, W6QK Acc- Dta. Rough Terrain Container Handler Modernization Production. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0430_9700_W56HZV23D0076_9700/
- W912CH26F0249 (delivery order): $7,765,787, W6QK Acc- Dta. Delivery Order for 8 Cranes. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0249_9700_W56HZV22D0013_9700/
- W912CH26F0218 (delivery order): $5,119,278, W6QK Acc- Dta. Rough Terrain Container Handler Modernization Production. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0218_9700_W56HZV23D0076_9700/
- W912CH24F0124 (delivery order): $4,769,281, W6QK Acc- Dta. Type I Family of All Terrain Cranes (Foatc) with Associated Ancillary Hardware, Special Tools and Related Logistical Data and Fielding Services. This Action Is to Procure Five Cranes and Ancillary Hardware.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0124_9700_W56HZV22D0013_9700/
- W912CH24F0336 (delivery order): $1,880,828, W6QK Acc- Dta. Base Contract Is for Type I Family of All Terrain Cranes with Associated Ancillary Services and Hardware. This Delivery Order Is to Fund Delivery of Two Cranes and Supporting Material in Support of MID-RANGE Capability Project Office.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0336_9700_W56HZV22D0013_9700/
- W56HZV22F0037 (delivery order): $1,808,450, W4GG HQ US Army TACOM. This Delivery Order Modification Is to Add Sub Contract Line-Item Number 0501AB to Allow for Payment for Transportation Services Provided.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0037_9700_W56HZV22D0013_9700/
- W56HZV23F0426 (delivery order): $1,642,596, W6QK Acc- Dta. Delivery Order W56hzv-23-F-0426 Is for Rough Terrain Container Handler (Rtch) Modernization & in Factory Service Life Extension Program (Slep). Modification P00001 Is to Procure 1 RTCH Slep System and Transportation for 24 Ea RTCH Systems.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0426_9700_W56HZV23D0076_9700/
- W56HZV22F0091 (delivery order): $968,606, W4GG HQ US Army TACOM. Type I Family of All Terrain Cranes (Foatc) with Associated Ancillary Hardware, Special Tools and Related Logistical Data and Fielding Services. the Purpose of This Delivery Order Modification Is to Revise the Delivery Dates.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0091_9700_W56HZV22D0013_9700/
- W56HZV23F0202 (delivery order): $791,985, W4GG HQ US Army TACOM. Base Contract Is for Type I Family of All Terrain Cranes (Foatc) with Associated Ancillary Hardware, Special Tools and Related Logistical Data and Fielding Services. This Delivery Order Modification Is to Change the Inspection and Acceptance Points.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0202_9700_W56HZV22D0013_9700/
- W56HZV24F0056 (delivery order): $682,480, W4GG HQ US Army TACOM. Base Contract Is for Type I Family of All Terrain Cranes (Foatc) with Associated Ancillary Hardware, Special Tools and Related Logistical Data and Fielding Services. the Purpose of This Delivery Order Is to Change the Inspection & Acceptance Points.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0056_9700_W56HZV22D0013_9700/
- W912CH24F0015 (delivery order): $241,722, W6QK Acc- Dta. The Purpose of This Action Is to Provide Refurbishment Services for One First Article Test Type I Family of All Terrain Crane (Foatc).. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0015_9700_W56HZV22D0013_9700/
- W912CH24F0089 (delivery order): $157,566, W6QK Acc- Dta. Base Contract Is for Type I Commercial Crane with Associated Ancillary Services and Hardware. This Action Is to Procure Two Heavy Lift Kits.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0089_9700_W56HZV22D0013_9700/
- W912CH24F0224 (delivery order): $76,296, W6QK Acc- Dta. Base Contract Is for Type I Family of All Terrain Cranes with Associated Ancillary Services and Hardware. This Delivery Order Is to Fund Field Service Representative Services.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0224_9700_W56HZV22D0013_9700/
- SPE7L126F8712 (delivery order): $28,200, DLA Land and Maritime. 8512132673!reel,cable. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F8712_9700_SPE7LX26D60WN_9700/
- SPE7L125V141T (purchase order): $19,200, DLA Land and Maritime. 8511581883!reel,cable. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V141T_9700_-NONE-_-NONE-/
- SPE8EE26P0330 (purchase order): $16,689, DLA Troop Support. 8511965310!sling,multiple Leg. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0330_9700_-NONE-_-NONE-/
- SPE7L126P6581 (purchase order): $16,590, DLA Land and Maritime. 8512079211!pulley,groove. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P6581_9700_-NONE-_-NONE-/
- SPE7L326V0557 (purchase order): $15,015, DLA Land and Maritime. 8511724985!bracket,vehicular C. https://www.usaspending.gov/award/CONT_AWD_SPE7L326V0557_9700_-NONE-_-NONE-/
- SPE7M125V8504 (purchase order): $12,079, DLA Land and Maritime. 8511600946!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V8504_9700_-NONE-_-NONE-/
- W56HZV23F0444 (delivery order): $9,748, W6QK Acc- Dta. Base Contract Is for Type I Commercial Crane with Associated Ancillary Services and Hardware. This Action Is to Add Scheduled Maintenance New Equipment Training for Ft. Leonard Wood, Mo and Pineville, La for the January 2025 Classes.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0444_9700_W56HZV22D0013_9700/
- SPE7M126V4654 (purchase order): $9,000, DLA Land and Maritime. 8511853107!pump,hydraulic Ram,. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V4654_9700_-NONE-_-NONE-/
- SPE7M126V5802 (purchase order): $9,000, DLA Land and Maritime. 8511902474!pump,hydraulic Ram,. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V5802_9700_-NONE-_-NONE-/
- SPE7M126V9260 (purchase order): $9,000, DLA Land and Maritime. 8512127608!pump,hydraulic Ram,. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V9260_9700_-NONE-_-NONE-/
- SPE7M125V5073 (purchase order): $8,495, DLA Land and Maritime. 8511384605!pump,hydraulic Ram,. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V5073_9700_-NONE-_-NONE-/
- SPE7M126V2225 (purchase order): $8,217, DLA Land and Maritime. 8511754818!controller,electric. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V2225_9700_-NONE-_-NONE-/
- SPE4A026P1170 (purchase order): $7,674, DLA Aviation. 8512001243!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A026P1170_9700_-NONE-_-NONE-/
- SPE4A526P2579 (purchase order): $7,674, DLA Aviation. 8511873185!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2579_9700_-NONE-_-NONE-/
- SPE7M124P4843 (purchase order): $7,307, DLA Land and Maritime. 8510520148!pump,hydraulic Ram,. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P4843_9700_-NONE-_-NONE-/
- SPE7M124V4445 (purchase order): $7,307, DLA Land and Maritime. 8510678980!pump,hydraulic Ram,. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4445_9700_-NONE-_-NONE-/
- SPE4A024V0394 (purchase order): $7,284, DLA Aviation. 8510475839!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A024V0394_9700_-NONE-_-NONE-/
- SPE4AL24V0093 (purchase order): $7,284, DLA Aviation. 8510723999!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4AL24V0093_9700_-NONE-_-NONE-/
- SPE4AL25V0009 (purchase order): $7,284, DLA Aviation. 8510942848!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4AL25V0009_9700_-NONE-_-NONE-/
- W912CH25F0220 (delivery order): $5,720, W6QK Acc- Dta. Base Contract Is for Type I Family of All Terrain Cranes (Foatc) with Associated Ancillary Hardware, Special Tools and Related Logistical Data and Fielding Services.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0220_9700_W56HZV22D0013_9700/
- SPE7L426V1073 (purchase order): $5,282, DLA Land and Maritime. 8512002015!pulley,groove. https://www.usaspending.gov/award/CONT_AWD_SPE7L426V1073_9700_-NONE-_-NONE-/
- SPE7M025P4692 (purchase order): $4,108, DLA Land and Maritime. 8511476044!controller,electric. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P4692_9700_-NONE-_-NONE-/
- SPE7M025V7856 (purchase order): $4,094, DLA Land and Maritime. 8511489101!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V7856_9700_-NONE-_-NONE-/
- SPE4A625PAZU7 (purchase order): $4,091, DLA Aviation. 8511536477!wiring Harness,bran. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAZU7_9700_-NONE-_-NONE-/
- SPE7L526P1156 (purchase order): $4,045, DLA Land and Maritime. 8511934248!modulator Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE7L526P1156_9700_-NONE-_-NONE-/
- SPE7L125V6786 (purchase order): $3,522, DLA Land and Maritime. 8511281178!pulley,groove. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V6786_9700_-NONE-_-NONE-/
- SPE7L225V0825 (purchase order): $3,179, DLA Land and Maritime. 8511280843!wiring Harness,bran. https://www.usaspending.gov/award/CONT_AWD_SPE7L225V0825_9700_-NONE-_-NONE-/
- SPE7M025V3076 (purchase order): $2,953, DLA Land and Maritime. 8511149874!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V3076_9700_-NONE-_-NONE-/
- SPE7L325P3252 (purchase order): $2,641, DLA Land and Maritime. 8511239982!pulley,groove. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P3252_9700_-NONE-_-NONE-/
- SPE7L125V0260 (purchase order): $2,301, DLA Land and Maritime. 8510939628!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V0260_9700_-NONE-_-NONE-/
- SPE7L126P3753 (purchase order): $2,301, DLA Land and Maritime. 8511887283!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P3753_9700_-NONE-_-NONE-/
- SPE4A525P3440 (purchase order): $2,180, DLA Aviation. 8511192095!shim Set. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P3440_9700_-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-defense-products-llc-g9bhgs7cm773.