AwardTape · Defense awards · Construction · New construction · W15QKN23D5004
W15QKN23D5004: $0 IDIQ contract to John Chris Taylor Construction & Design LLC
John Chris Taylor Construction & Design LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $4.1M. Latest action Aug 19, 2025.
Open end carpentry contract
| PIID | W15QKN23D5004 |
|---|---|
| Type | IDIQ contract |
| Company | John Chris Taylor Construction & Design LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Construction · New construction |
| PSC | Y1AA CONSTRUCTION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.1M |
| Base date | Jul 28, 2023 |
| Latest action | Aug 19, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN24F5308 delivery order | John Chris Taylor Construction & Design LLC | $278K | B12 & b15 baal add outlet, network drops | Army | New construction | Jun 21, 2024 DoD 90d |
| W15QKN25FA120 delivery order | John Chris Taylor Construction & Design LLC | $156K | Implement design: installation of mechanical properties test machine | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W15QKN24F5398 delivery order | John Chris Taylor Construction & Design LLC | $153K | B-3106 install energetics verification | Army | New construction | Sep 12, 2024 DoD 90d |
| W15QKN23F5365 delivery order | John Chris Taylor Construction & Design LLC | $62K | B 1 repair windows/wall in annex | Army | New construction | Apr 3, 2024 DoD 90d |
| W15QKN26FA145 delivery order | John Chris Taylor Construction & Design LLC | $60K | B19 - regrade swale, ijo#: 41-21021-1 | Army | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| W15QKN24F5382 delivery order | John Chris Taylor Construction & Design LLC | $35K | B 3100 renovation to back room | Army | New construction | Aug 30, 2024 DoD 90d |
| W15QKN24F5397 delivery order | John Chris Taylor Construction & Design LLC | $21K | B3100 install new awnings | Army | New construction | Sep 12, 2024 DoD 90d |
| W15QKN25FA179 delivery order | John Chris Taylor Construction & Design LLC | $15K | The picatinny arsenal directorate of public works intends to award a contract for b44- remove wet chemical fire suppression system in bldg. 44. | Army | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| W15QKN25FA001 delivery order | John Chris Taylor Construction & Design LLC | $15K | Construction - repair inop fire exit door assemblies | Army | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| W15QKN25FA290 delivery order | John Chris Taylor Construction & Design LLC | $6.5K | Ijo_40a-24012-4 - replace sink and reroute condensate lines | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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