AwardTape · Defense awards · Taylor Investments LLC
Taylor Investments LLC: $21K in DoD and DHS awards
Taylor Investments LLC holds 17 DoD and DHS prime awards with $21K obligated Oct 31, 2023 to Feb 13, 2026. Largest category: Valves at $13K; largest buyer: Defense Logistics Agency at $21K.
| Obligated FY2024+ | $21K |
|---|---|
| Awards | 17 |
| FY2024 | $4.1K |
| FY2025 | -$1.2K |
| FY2026 to date | $18K |
| Lifetime obligated on these awards | $32K |
| First and latest action | Oct 31, 2023 · Feb 13, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Valves | $13K | 1 awards | 65% |
| 2 | Hardware and abrasives | $8.5K | 12 awards | 41% |
| 3 | Pipe, tubing and hose | $3.8K | 1 awards | 18% |
| 4 | Pumps and compressors | $0 | 1 awards | 0.0% |
| 5 | Instruments and lab equipment | -$5.0K | 2 awards | -24.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $21K | 17 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7MC26P1644 purchase order | $13K | 8511920536 valve,linear,direct | Defense Logistics Agency | Valves | Feb 13, 2026 DoD 90d |
| SPE7M424P4961 purchase order | $3.8K | 8510873477 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Sep 6, 2024 DoD 90d |
| SPE7L325P2488 purchase order | $3.1K | 8511165106 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| SPE8E426P0032 purchase order | $1.8K | 8511769765 wire fabric | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE7L126V2451 purchase order | $1.3K | 8511770184 clamp,block | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
| SPE7L126P3532 purchase order | $870 | 8511869552 o-ring set | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| SPE7M125V6373 purchase order | $660 | 8511489144 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE4A624PY917 purchase order | $252 | 8510859026 washer,split | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE4A624PY407 purchase order | $250 | 8510849804 washer,split | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE4A624P3089 purchase order | $245 | 8510242088 washer,split | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| SPE7L326V0721 purchase order | $225 | 8511746545 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
| SPE8E426P7003 purchase order | $175 | 8511753454 wire fabric | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE4A624V2335 purchase order | $0 | 8510260098 gage,liquid quantit | Defense Logistics Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE7M023P4335 purchase order | $0 | 8509942831 tank,pressure | Defense Logistics Agency | Pumps and compressors | Apr 3, 2024 DoD 90d |
| SPE4A522P5126 purchase order | -$108 | 8508919133 washer,split | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| SPE4A623P8134 purchase order | -$251 | 8509606874 washer,split | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| SPE4A623PP024 purchase order | -$5.0K | 8509908701 gage,liquid quantit | Defense Logistics Agency | Instruments and lab equipment | Dec 9, 2024 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. Data as of Oct 9, 2026.
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