# Taylor Engineering, PLLC

Canonical: https://abierto.us/vendors/taylor-engineering-pllc-qclmsyxn2sw8

- UEI: QCLMSYXN2SW8
- CAGE: 7L4U1
- Location: Yuma, AZ
- Awards in window: 7 (22 transactions), $4,427,998 obligated, May 13, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $2,209,305
- Department of the Army: 2 awards, $1,118,129
- U.S. Customs and Border Protection: 2 awards, $1,103,064
- Bureau of Reclamation: 1 awards, -$2,500

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $2,209,305
- 238990 All Other Specialty Trade Contractors: $1,103,064
- 221310 Water Supply and Irrigation Systems: $1,026,199
- 561210 Facilities Support Services: $91,930
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 237990 Other Heavy and Civil Engineering Construction: -$2,500

## Competition

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

## Solicitations won

- Multiple SCADA Repairs (N6247325C0041), $2,209,305. https://abierto.us/opportunities/n6247325c0041

## Largest awards

- N6247325C0041 (definitive contract): $2,209,305, Navfacsyscom Southwest. Repair Supervisory Control and Data Acquisition (Scada) System for Pump Stations 130A, 156, 1253A, and 2093A. https://www.usaspending.gov/award/CONT_AWD_N6247325C0041_9700_-NONE-_-NONE-/
- 70B01C25C00000104 (definitive contract): $1,103,064, Administration Facilities Training Contracting Division. Expand Visitor Parking Lot, Yuma Sector HQS. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000104_7014_-NONE-_-NONE-/
- W9124R25P0007 (purchase order): $1,026,199, W6QM Micc-Yuma Prov GRD. Water Treatment Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_W9124R25P0007_9700_-NONE-_-NONE-/
- W912PL24P0001 (purchase order): $91,930, W075 Endist Los Angeles. Potable Water Delivery for Painted Rock Dam Tender, Gila Bend, Az.. https://www.usaspending.gov/award/CONT_AWD_W912PL24P0001_9700_-NONE-_-NONE-/
- 70B01C19C00000058 (definitive contract): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70B01C19C00000058_7014_-NONE-_-NONE-/
- N6247323C4804 (definitive contract): $0, Navfacsyscom Southwest. Wo 9216304 Hangar 78 Bay Door Repair. https://www.usaspending.gov/award/CONT_AWD_N6247323C4804_9700_-NONE-_-NONE-/
- 140R3020F0002 (delivery order): -$2,500, Lower Colorado Regional Office. Colorado River Wash Fan Sediment and Rock Removal California, Arizona, and Nevada (Idiq). https://www.usaspending.gov/award/CONT_AWD_140R3020F0002_1425_140R3020D0002_1425/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/taylor-engineering-pllc-qclmsyxn2sw8.