# Taylor Motors, Inc. Canonical: https://abierto.us/vendors/taylor-motors-inc-w18gbbelbyu3 - UEI: W18GBBELBYU3 - CAGE: 09EV6 - Location: Murray, KY - Awards in window: 39 (89 transactions), $22,381,161 obligated, May 2, 2024 to June 5, 2026 ## Awarding agencies - Department of Defense Education Activity: 39 awards, $22,381,161 ## Industries - 485410 School and Employee Bus Transportation: $21,389,394 - 561612 Security Guards and Patrol Services: $991,767 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Full and Open Competition: 7 awards - Competed Under SAP: 6 awards ## Solicitations won - DODEA Quantico Military Community Safety Aides and Safety Attendants (HE1254-24-Q-2002). https://abierto.us/opportunities/he125424q2002 - DoDEA Mid-Atlantic District - Camp Lejeune Safety Aides and Safety Attendants (HE1254-24-Q-2005). https://abierto.us/opportunities/he125424q2005 ## Largest awards - HE125425FE060 (delivery order): $3,790,079, DOD Education Activity. Student Transportation Services for Ft. Campbell and Ft. Knox Military Communities, Ky.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE060_9700_HE125421D2009_9700/ - HE125426FE009 (delivery order): $3,297,880, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Knox and Ft. Campbell Military Community in Ky.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE009_9700_HE125421D2009_9700/ - HE125424F2077 (delivery order): $2,112,953, DOD Education Activity. Student Transportation Services for Fort Campbell and Fort Knox, Kentucky Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2077_9700_HE125421D2009_9700/ - HE125425FE040 (delivery order): $2,055,860, DOD Education Activity. Student Transportation Services for the Ft. Liberty Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE040_9700_HE125420D2007_9700/ - HE125425FE620 (delivery order): $1,933,112, DOD Education Activity. Daily Commute and Special Needs Student Transportation Services for the Ft. Knox and Ft. Campbell Military Community, Ky.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE620_9700_HE125421D2009_9700/ - HE125424F2076 (delivery order): $980,438, DOD Education Activity. Daily Commute and Special Needs Student Transportation Services for the Ft. Liberty Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2076_9700_HE125420D2007_9700/ - HE125426FE018 (delivery order): $772,114, DOD Education Activity. Student Daily Commute and Special Education Transportation Services for the Ft. Stewart Military Community in Ga.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE018_9700_HE125421D2010_9700/ - HE125425FE036 (delivery order): $711,735, DOD Education Activity. Student Transportation Services for Ft. Stewart Military Community, Ga.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE036_9700_HE125421D2010_9700/ - HE125426FE027 (delivery order): $664,521, DOD Education Activity. Student Transportation Safety Attendants and Safety Aides Services for the Camp Lejeune Military Community in Nc.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE027_9700_HE125424DE006_9700/ - HE125425FE050 (delivery order): $633,801, DOD Education Activity. Student Transportation Safety Attendants and Aides Services for Camp Lejeune Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE050_9700_HE125424DE006_9700/ - HE125425FE019 (delivery order): $607,779, DOD Education Activity. Student Transportation Services for the FT Novosel Military Community, Alabama.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE019_9700_HE125420D2006_9700/ - HE125426FE023 (delivery order): $546,049, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Laurel Bay Military Community in Sc.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE023_9700_HE125423D2003_9700/ - HE125425FE028 (delivery order): $496,389, DOD Education Activity. Dodea Student Transportation Services in Support of MCAS Laurel Bay Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE028_9700_HE125423D2003_9700/ - HE125424FE035 (delivery order): $346,605, DOD Education Activity. Student Transportation Services for Fort Stewart, Ga Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE035_9700_HE125421D2010_9700/ - HE125425FE618 (delivery order): $346,110, DOD Education Activity. Student Daily Commute and Special Education Transportation Services for the Ft. Stewart Military Community, Ga.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE618_9700_HE125421D2010_9700/ - HE125425FE027 (delivery order): $342,732, DOD Education Activity. School Bus Safety Aides and Attendants Services for the Quantico Military Community, Virginia.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE027_9700_HE125424DE005_9700/ - HE125426FE026 (delivery order): $288,236, DOD Education Activity. Student Transportation Safety Attendants and Safety Aides Services for the Quantico Military Community in Va.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE026_9700_HE125424DE005_9700/ - HE125426FE421 (delivery order): $288,000, DOD Education Activity. Safety Aides and Attendants Services for the Camp Lejeune Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE421_9700_HE125424DE006_9700/ - HE125424F2079 (delivery order): $277,716, DOD Education Activity. Dodea Student Transportation Services in Support of Fort Novosel Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2079_9700_HE125420D2006_9700/ - HE125425FE597 (delivery order): $257,438, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Laurel Bay Military Community. https://www.usaspending.gov/award/CONT_AWD_HE125425FE597_9700_HE125423D2003_9700/ - HE125425FE506 (delivery order): $250,038, DOD Education Activity. Safety Aides and Attendants Services for the Camp Lejeune Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE506_9700_HE125424DE006_9700/ - HE125424FE070 (delivery order): $247,690, DOD Education Activity. School Bus Safety Aides and Attendants for the Camp Lejeune Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE070_9700_HE125424DE006_9700/ - HE125424FE031 (delivery order): $247,499, DOD Education Activity. Dodea Student Transportation Services in Support of MCAS Laurel Bay Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE031_9700_HE125423D2003_9700/ - HE125426FE402 (delivery order): $232,477, DOD Education Activity. School Transportation Services for Daily Commute and Special Education Students in the Laurel Bay Military Community, Sc, in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE402_9700_HE125423D2003_9700/ - HE125424FE067 (delivery order): $138,240, DOD Education Activity. School Bus Safety Aides and Attendants for the Quantico Military Community, Virginia.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE067_9700_HE125424DE005_9700/ - HE125424F2014 (delivery order): $131,360, DOD Education Activity. Daily Commute and Special Needs Student Transportation Services in the Ft. Liberty Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2014_9700_HE125420D2007_9700/ - HE125424F2037 (delivery order): $120,972, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Knox and Ft. Campbell Military Communities.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2037_9700_HE125421D2009_9700/ - HE125426FE386 (delivery order): $114,000, DOD Education Activity. Safety Attendants and Safety Aides Services for School Transportation Services for the Quantico Military Community in Va.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE386_9700_HE125424DE005_9700/ - HE125425FE520 (delivery order): $108,560, DOD Education Activity. This Is to Provide Bus Safety Attendants and Aides Services for Quantico Military Community, Va.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE520_9700_HE125424DE005_9700/ - HE125424F2049 (delivery order): $19,969, DOD Education Activity. Daily Commute and Special Needs Student Transportation Services in the Ft. Novosel Military Community, Al. https://www.usaspending.gov/award/CONT_AWD_HE125424F2049_9700_HE125420D2006_9700/ - HE125424F2050 (delivery order): $15,324, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Stewart Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2050_9700_HE125421D2010_9700/ - HE125424F2051 (delivery order): $5,487, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Laurel Bay Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2051_9700_HE125423D2003_9700/ - HE125420D2006: $0, DOD Education Activity. Daily Commute. https://www.usaspending.gov/award/CONT_IDV_HE125420D2006_9700/ - HE125420D2007: $0, DOD Education Activity. Student Transportation Services for the FT Liberty Military Community.. https://www.usaspending.gov/award/CONT_IDV_HE125420D2007_9700/ - HE125421D2009: $0, DOD Education Activity. Daily Commute. https://www.usaspending.gov/award/CONT_IDV_HE125421D2009_9700/ - HE125421D2010: $0, DOD Education Activity. Exercise Option Period Three (3) Period of Performance 1 August 2024 Through 31 July 2025 - Daily Commute. https://www.usaspending.gov/award/CONT_IDV_HE125421D2010_9700/ - HE125423D2003: $0, DOD Education Activity. Exercise Option Period One (1) from 1 August 2024 Through 31 July 2025 Daily Commute Ridership Pop. 225-275. https://www.usaspending.gov/award/CONT_IDV_HE125423D2003_9700/ - HE125424DE005: $0, DOD Education Activity. Quantico Safety Aides and Attendants. https://www.usaspending.gov/award/CONT_IDV_HE125424DE005_9700/ - HE125424DE006: $0, DOD Education Activity. Safety Aides and Attendants for the Camp Lejeune Military Community, North Carolina.. https://www.usaspending.gov/award/CONT_IDV_HE125424DE006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/taylor-motors-inc-w18gbbelbyu3.