N0042125F0358↗
Taylor Tekla Test Partner Organization, LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $2.55M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Taylor Tekla Test Partner Organization, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $2.55M
- Potential value
- $2.55M
- Ends
- 2026-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042125F0358, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0358_9700_N0042125D0031_9700
Taylor Tekla Test Partner Organization, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
TASK ORDER CREATION
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042125D0031
- Solicitation
- N0042124R0015
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $1.71M (67.2% of what was obligated), as Taylor Tekla Test Partner Organization, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| J.F. Taylor, Inc. | $816.8K | 4 | MD | 2025-02-20 | 2025-05-29 |
| Mag DS Corp | $439.3K | 2 | VA | 2025-03-14 | 2025-05-29 |
| Research & Engineering Development LLC | $232.8K | 2 | MD | 2025-02-21 | 2025-04-16 |
| KBR Wyle Services, LLC | $117.0K | 1 | MD | 2025-03-03 | 2025-03-03 |
| Am Pierce & Associates, Inc. | $71.0K | 1 | MD | 2025-02-26 | 2025-02-26 |
| Tekla Research, Inc. | $37.9K | 1 | MD | 2025-03-18 | 2025-03-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-20 | J.F. Taylor, Inc. | $362.2K | ENGINEERING SUPPORT |
| 2025-05-29 | Mag DS Corp | $242.7K | ENGINEERING SUPPORT |
| 2025-03-14 | Mag DS Corp | $196.6K | ENGINEERING SUPPORT |
| 2025-04-16 | Research & Engineering Development LLC | $186.3K | ENGINEERING SUPPORT |
| 2025-02-25 | J.F. Taylor, Inc. | $178.7K | ENGINEERING SUPPORT |
| 2025-05-16 | J.F. Taylor, Inc. | $148.0K | ENGINEERING SUPPORT |
| 2025-05-29 | J.F. Taylor, Inc. | $127.8K | ENGINEERING SUPPORT |
| 2025-03-03 | KBR Wyle Services, LLC | $117.0K | ENGINEERING SUPPORT |
| 2025-02-26 | Am Pierce & Associates, Inc. | $71.0K | ENGINEERING SUPPORT |
| 2025-02-21 | Research & Engineering Development LLC | $46.6K | ENGINEERING SUPPORT |
| 2025-03-18 | Tekla Research, Inc. | $37.9K | ENGINEERING SUPPORT |
Every action
16 actions since 2025-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00015 | Funding only | -$192 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 0804. |
| 2025-12-15 | P00014 | Funding only | $28.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AND ADD CEILING TO MQ-25 RDT&E LABOR CLIN 0183. |
| 2025-12-02 | P00013 | Funding only | $53.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND PMA-290 CLIN 0123 FOR ENGINEERING, TECHNICAL, AND PROJECT MANAGEMENT SUPPORT FOR MISSION PLANNING (MP) T&E. |
| 2025-10-14 | P00012 | Funding only | $29.5K | THE PURPOSED OF THIS MODIFICATION IS TO INCREMENTALLY FUND UX-24 LABOR CLIN 0103. |
| 2025-08-18 | P00011 | Funding only | $32.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND WSI LABOR CLIN 0092. |
| 2025-08-11 | P00010 | Funding only | $192.8K | INCREMENTAL FUNDING |
| 2025-07-02 | P00009 | Funding only | $146.0K | INCREMENTAL FUNDING FOR THE TASK ORDER. |
| 2025-06-04 | P00008 | Funding only | $10.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND INCREMENTALLY FUND NTWL ODC CLIN 0804. |
| 2025-05-22 | P00007 | Funding only | $397.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PMA-265 CLINS 0092 AND 0592, AND DEOBLIGATE FUNDS FROM PMA-226 CLIN 0273. |
| 2025-05-15 | P00006 | Funding only | $117.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD PMA-290 ODC CLIN AND INCREMENTALLY FUND PMA-290 LABOR AND ODC CLINS. |
| 2025-04-22 | P00005 | Funding only | $130.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PMA-234 LABOR CLIN 0043. |
| 2025-04-15 | P00004 | Funding only | $202.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND PMA-268 LABOR CLIN 0183. |
| 2025-03-07 | P00003 | Funding only | $252.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND LABOR SERVICE CLINS 0043 AND 0092, AND OTHER DIRECT COST CLIN 0592. |
| 2025-02-12 | P00002 | Funding only | $128.7K | INCREMENTALLY FUND CLIN 0042. |
| 2025-02-10 | P00001 | Funding only | $52.1K | INCREMENTAL FUNDING. |
| 2025-01-30 | 0 | $778.9K | TASK ORDER CREATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗