# Taylor Engineering - West Point JV LLC

Canonical: https://abierto.us/vendors/taylor-engineering-west-point-jv-llc-dnlquj8nfy41

- UEI: DNLQUJ8NFY41
- CAGE: 8FGX2
- Location: Tucson, AZ
- Awards in window: 7 (14 transactions), $663,166 obligated, May 15, 2024 to July 30, 2025

## Awarding agencies

- Department of the Air Force: 7 awards, $663,166

## Industries

- 236220 Commercial and Institutional Building Construction: $663,166

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Largest awards

- FA487724F0135 (delivery order): $420,929, FA4877 355 Cons PK. Repair Interior Walls and Floors, Afe BLDG 4824. https://www.usaspending.gov/award/CONT_AWD_FA487724F0135_9700_FA487720D0003_9700/
- FA487724F0262 (delivery order): $119,508, FA4877 355 Cons PK. Remove All Existing Hallway Floor Tile Throughout Walkways in 355 CPTS Hallways That Surround the Restrooms and Walkway Area to Exit/Back of Main Building to the Interior Safety Entrance. and Replace Flooring with New Tiles.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0262_9700_FA487720D0003_9700/
- FA487724F0163 (delivery order): $58,791, FA4877 355 Cons PK. Renovation of the Electrical Trainer Room in Building 261. Includes 12 Additional Duplex Electrical Outlets and Modification of the Electrical Supply in a Specified Secure Room.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0163_9700_FA487720D0003_9700/
- FA487724F0153 (delivery order): $36,904, FA4877 355 Cons PK. Replacing Outlets and Some Back Shop Modifications in Hangar 136.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0153_9700_FA487720D0003_9700/
- FA487724F0194 (delivery order): $18,078, FA4877 355 Cons PK. Replacing HVAC Units at Amarg Buildings 7401, 7440, and 7506.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0194_9700_FA487720D0003_9700/
- FA487724F0165 (delivery order): $7,656, FA4877 355 Cons PK. Structural Repairs on Building 8033.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0165_9700_FA487720D0003_9700/
- FA487724F0258 (delivery order): $1,300, FA4877 355 Cons PK. Saber Project Renovate Restrooms HQ 12 Af. https://www.usaspending.gov/award/CONT_AWD_FA487724F0258_9700_FA487720D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/taylor-engineering-west-point-jv-llc-dnlquj8nfy41.