Contractor
TAYLOR MOTORS, INC.
- UEI
- W18GBBELBYU3
- Parent UEI
- W18GBBELBYU3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 22, 2022 to Apr 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 2 | $288,236 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| HE125426FE023 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY IN SC. | Department of Defense | GA | Apr 24, 2026 | $549,069 |
| HE125426FE009 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY IN KY. | Department of Defense | KY | Apr 23, 2026 | $3,322,517 |
| HE125426FE027 STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY IN NC. | Department of Defense | NC | Apr 23, 2026 | $676,782 |
| HE125426FE026 STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE QUANTICO MILITARY COMMUNITY IN VA. | Department of Defense | VA | Mar 30, 2026 | $288,236 |
| HE125423D2003 STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY IN SC. | Department of Defense | — | Mar 25, 2026 | — |
| HE125424DE005 THIS REQUIREMENT IS FOR SAFETY ATTENDANTS FOR PRE-K TO SECOND-GRADE STUDENTS, AND SPED SAFETY AIDES TO AND FROM SCHOOLS IN THE CAMP QUANTICO MILITARY COMMUNITY. SAFETY IS THE HIGHEST PRIORITY ENTRUSTED TO THE CONTRACTOR UNDER THIS CONTRACT. | Department of Defense | — | Mar 24, 2026 | — |
| HE125424DE006 SAFETY AIDES AND ATTENDANTS SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA. | Department of Defense | — | Mar 24, 2026 | — |
| HE125426FE018 STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. STEWART MILITARY COMMUNITY IN GA. | Department of Defense | GA | Mar 19, 2026 | $772,393 |
| M0026322F0014 BUS TRIP | Department of Defense | SC | Jun 22, 2022 | $182,760 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier W18GBBELBYU3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.