Contractor · based in Arizona
Taylor Engineering, PLLC: federal contracts won
UEI QCLMSYXN2SW8
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$236,676
The middle of 23 priced awards, FY2021–FY2025. Half were between $87.5k and $485k.
Typical bids faced
–
Too few awards report bids (2 of 2) to show a typical number.
Won as a small business
100%
Share of the 23 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Taylor Engineering, PLLC was $237k (FY2021-FY2025, 23 priced awards).
- That is 4.5 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Administration Facilities Training Contracting Division (14 priced awards in FY2021-FY2025).
- 70% of its priced awards were within 100 miles of its home base.
- 78% of priced awards were task orders under IDIQ contracts.
- Tip 78% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 65% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 1 | – |
| FY2019 | 5 | $261,777 |
| FY2020 | 22 | $360,419 |
| FY2021 | 15 | $319,562 |
| FY2022 | 4 | – |
| FY2023 | 3 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $236,676
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 13, 2024 | Potable Water Delivery for Painted Rock Dam Tender, Gila Bend, AZ. W912PL24P0001 on USAspending (opens in a new tab) | $48,030 | 1 | Not competed Open to all |
| Sep 18, 2023 | Shelter Equipment Preventive Maintenance Services FA460023P0063 on USAspending (opens in a new tab) | $231,600 | 3 | Competed Small business |
| Aug 18, 2023 | Painted Rock Staff Board Replacement W912PL23F0038 on USAspending (opens in a new tab) Offers from IDIQ | $59,758 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 12, 2023 | Task Order FY 23 Alamo Dam HVAC Replacement of a Roof Top Heat Pump A/C Unit Residence Dam Tender. W912PL23F0012 on USAspending (opens in a new tab) Offers from IDIQ | $38,460 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2022 | Fuel Tank Removals 70B01C22F00001163 on USAspending (opens in a new tab) | $95,631 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 20, 2022 | Fort Yuma General Updates 75H70122C00017 on USAspending (opens in a new tab) | $233,579 | 3 | Competed Small business |
| Jun 8, 2022 | This Is a Repair Project to Install a New TPO Roof Membrane on Annex Building 1. 70B01C22F00000415 on USAspending (opens in a new tab) | $259,150 | 1 | Order (single-award IDIQ) Open to all |
| May 27, 2022 | Metal Ramp Installation and to Remove Rust and Prime/Repaint Fuel Canopy, Yuma, AZ 70B01C22F00000231 on USAspending (opens in a new tab) | $144,740 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 29, 2021 | Fire Main and Valves Repairs 70B01C21F00001551 on USAspending (opens in a new tab) | $949,507 | 1 | Order (single-award IDIQ) Open to all |
| Sep 29, 2021 | FY21 Repair to the Downstream Weir at Painted Rock Dam in Maricopa County, Arizona W912PL21F0101 on USAspending (opens in a new tab) Offers from IDIQ | $522,502 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2021 | This Requirement Is Repair Paint Structural Steel of Wash Rack Canopies. 70B01C21F00000761 on USAspending (opens in a new tab) | $74,669 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 23, 2021 | Repairs/Renovate Yuma Maintenance Building 89503121CWA000068 on USAspending (opens in a new tab) | $562,615 | 1 | Not competed 8(a) |
| Sep 21, 2021 | FY21 Electrical Repairs, Yuma W912PL21F0079 on USAspending (opens in a new tab) Offers from IDIQ | $1,320,292 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 20, 2021 | Various Repairs and Shower Trailer 70B01C21F00001228 on USAspending (opens in a new tab) | $265,318 | 1 | Order (single-award IDIQ) Open to all |
| Sep 18, 2021 | S-15 COMM Facilities W912PL21F0076 on USAspending (opens in a new tab) Offers from IDIQ | $1,335,309 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 30, 2021 | AMO Repaint Storage Hangar Floor AMO Repaint Maintenance Hangar Floor Consolidated Structural Painting Projects All at the Yuma, AZ AMO 70B01C21F00001068 on USAspending (opens in a new tab) | $447,766 | 1 | Order (single-award IDIQ) Open to all |
| Aug 25, 2021 | Various Facility Repairs (Yuma - Emergency Generator/ATS, Flooring - Install Mini-Split HVAC) 70B01C21F00000617 on USAspending (opens in a new tab) | $319,562 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 25, 2021 | BP Upgrade Panel Breakers and Wiring at Yuma ANNEX-7-WIDE BLDG. 70B01C21F00001056 on USAspending (opens in a new tab) | $55,354 | 1 | Order (single-award IDIQ) Open to all |
| Aug 24, 2021 | Replace ACS System Havre 70B01C21F00001105 on USAspending (opens in a new tab) | $236,676 | 1 | Order (single-award IDIQ) Open to all |
| Aug 24, 2021 | Replace ACS System Sweetgrass 70B01C21F00001106 on USAspending (opens in a new tab) | $237,752 | 1 | Order (single-award IDIQ) Open to all |
| Aug 11, 2021 | Apply Sealant to Concrete Panel and Joints and Replace Exterior Door Stripping/Paint Doors. 70B01C21F00000927 on USAspending (opens in a new tab) | $79,395 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 11, 2021 | Re-Grout/ Replace Floor Tiles at Yuma Border Patrol Station (BPS) in Yuma, AZ 70B01C21F00000928 on USAspending (opens in a new tab) | $180,458 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 3, 2021 | Yuma Intel OPS HVAC 70B02C21F00000930 on USAspending (opens in a new tab) Equipment purchase | $197,616 | 1 | Order (single-award IDIQ) 8(a) |
| Jun 15, 2021 | Install Perimeter Security Fencing and Replace COMM Tower Generator, Calexico BPS, CA 70B01C21C00000041 on USAspending (opens in a new tab) | $1,110,785 | 1 | Not competed 8(a) |
| Sep 30, 2020 | Yuma Sector Multiple Projects 70B01C20F00001521 on USAspending (opens in a new tab) | $482,369 | 1 | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 18 (78%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (13%)
Sole-source: only one company was asked.
- Competed 2 (9%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 13 (57%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 8 (35%)
No set-aside: any size of business could bid.
- Small business 2 (9%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 70B01C21G00000002 | Single-award | 9 | Feb 27, 2027 |
| 70B01C20G00000007 | Single-award | 4 | Feb 5, 2025 |
| W912PL20D0052 | Single-award The IDIQ drew 1 offers | 3 | Sep 27, 2023 |
| W912PL19D0019 | Single-award The IDIQ drew 1 offers | 1 | Sep 24, 2022 |
| W912PL21D0045 | Single-award The IDIQ drew 1 offers | 1 | Sep 21, 2024 |
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