W9127N24F0119↗
Taylor Engineering, Inc. received this contract from W071 Endist Portland, Department of the Army: $222.0K obligated so far for architect and engineering- general: other. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Taylor Engineering, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W071 Endist Portland (W9127N)
- Obligated to date
- $222.0K
- Potential value
- $222.0K
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9127N24F0119, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9127N24F0119_9700_W912BU21D0001_9700
Taylor Engineering, Inc.: all federal awards · Department of Defense: spending · W071 Endist Portland: what it buys
UMPQUA SOUTH JETTY MAJOR MAINTENANCE REPORT
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Funded by
- Corps of Engineers - Civil Works
- Contracting office
- W071 Endist Portland (W9127N)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912BU21D0001
- Where the work is
- Duval, FL · district FL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-04 | P00002 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO EXTEND THE POP |
| 2025-05-21 | P00001 | Supplemental agreement (work within scope) | -$11.0K | THIS MODIFICATION WILL DESCOPE TASK 2.2, SITE VISIT TO UMPQUA SOUTH JETTY. THE PRODUCT DELIVERY TEAM AND THE CONTRACTOR HAVE AGREED THAT THIS TASK IS NO LONGER NECESSARY TO THE SCOPE OF WORK. |
| 2024-09-24 | 0 | $232.9K | UMPQUA SOUTH JETTY MAJOR MAINTENANCE REPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗