J.f. Taylor, Inc.

Rank #441 of 1,000 by FY2025 federal contract value · Headquarters: GREAT MILLS, MD

FY2025 contract value

$142,926,910

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$102,468,322

FY2023 contract value

$106,525,446

Top agency (FY2025)

Department of Defense

$118,966,613

Company profile

Legal name (as listed): J.F. TAYLOR, INC.
UEI: N69MTSWBLK77
DUNS: 114358625
Headquarters: GREAT MILLS, MD
Business types: Category BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsOther Than Small BusinessSpecial DesignationsSubchapter S CorporationUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$106,525,446	—
FY2024	$102,468,322	-3.8%
FY2025	$142,926,910	+39.5%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$118,966,613
General Services AdministrationGSA	$23,960,297

Top places of performance (states)

MarylandMD	$120,788,367
North CarolinaNC	$16,809,419
TexasTX	$3,850,811
FloridaFL	$1,478,314
OhioOH	$0

Top industries (NAICS)

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$71,535,190
Computer Systems Design Services541512	$23,960,297
Other Commercial and Service Industry Machinery Manufacturing333318	$18,286,733
Commercial and Service Industry Machinery Manufacturing333310	$14,589,496
Hardware Manufacturing332510	$5,368,488
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511	$4,850,895
Engineering Services541330	$3,659,796
Machine Shops332710	$1,822,310
Saw Blade and Handtool Manufacturing332216	$78,681
Other Electronic Component Manufacturing334419	$44,591

Top product & service codes (PSC)

OPERATION TRAINING DEVICES6930	$73,512,195
TRAINING AIDS6910	$31,397,915
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$24,138,173
HARDWARE, WEAPON SYSTEM5342	$4,847,133
R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT)AC65	$4,820,628
MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENTK058	$3,695,809
MISCELLANEOUS MACHINE TOOLS3419	$1,764,159
HARDWARE, COMMERCIAL5340	$521,355
AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT4920	$78,681
CONNECTORS, ELECTRICAL5935	$58,151

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6833525P6983_9700_-NONE-_-NONE-	$78,681	Department of Defense	APU LIP SEAL REPAIR SETS, P/N: 4086AS0805-1	Sep 22, 2025	—	—	MD
CONT_AWD_N6134025F0125_9700_N6134018D5009_9700	$16,809,419	Department of Defense	CH-53K CNI TRAINER DEVICE 11B112	Aug 15, 2025	—	—	NC
CONT_AWD_N6893625F0477_9700_N6893623D0037_9700	$259,379	Department of Defense	AWPAC IDIQ	Aug 8, 2025	—	—	MD
CONT_AWD_N6893625F0475_9700_N6893623D0037_9700	$824,780	Department of Defense	AWPAC IDIQ	Jul 14, 2025	—	—	MD
CONT_AWD_N6893625F0373_9700_N6893623D0037_9700	$58,151	Department of Defense	CARBON FIBER FOR WINDING COMPOSITE CASES	Apr 30, 2025	—	—	MD
CONT_AWD_N0042125F0626_9700_N0042125D0062_9700	$1,000	Department of Defense	KICK OFF/MINIMUM GUARANTEE	Apr 10, 2025	—	—	MD
CONT_AWD_N6893625F0180_9700_N6893623D0037_9700	$680,000	Department of Defense	MK 33 LOADER DOLLY	Feb 11, 2025	—	—	MD
CONT_AWD_SPE4A625F3020_9700_SPE4A620D5195_9700	$44,591	Department of Defense	8511026975!CABLE ASSEMBLY,SPEC	Nov 19, 2024	—	—	MD
CONT_AWD_N6134025F0001_9700_N6134024D0012_9700	$26,949,503	Department of Defense	MH-60R/S TRAINING SYSTEM UPGRADES	Oct 24, 2024	—	—	MD
CONT_AWD_N0042124F0979_9700_N0042124D0021_9700	$146,111,129	Department of Defense	NEW TASK ORDER FOR TO COVER THE ENDING TASK ORDERS FROM PREVIOUS IDIQ.	Sep 8, 2024	—	—	MD
CONT_AWD_N0042124F0222_9700_N0042120D0001_9700	$6,304,952	Department of Defense	TASK ORDER N00421-24-F-0222	Feb 1, 2024	—	—	MD
CONT_AWD_N0042124F0223_9700_N0042120D0001_9700	$1,450,685	Department of Defense	TASK ORDER N00421-24-F-0223	Feb 1, 2024	—	—	MD
CONT_AWD_N0042124F0227_9700_N0042120D0001_9700	$2,037,218	Department of Defense	NEW TASK ORDER # N00421-24-F-0227	Feb 1, 2024	—	—	MD
CONT_AWD_N0042123F0199_9700_N0042120D0001_9700	$7,018,666	Department of Defense	LABOR - APN FUNDING	Feb 1, 2023	—	—	MD
CONT_AWD_N0042123F0200_9700_N0042120D0001_9700	$1,849,448	Department of Defense	LABOR - RDT&E FUNDING	Feb 1, 2023	—	—	MD
CONT_AWD_N0042123F0201_9700_N0042120D0001_9700	$2,494,988	Department of Defense	LABOR - APN FUNDING	Feb 1, 2023	—	—	MD
CONT_AWD_N0042123F0208_9700_N0042120D0001_9700	$3,368,566	Department of Defense	LABOR - OCF FUNDING	Feb 1, 2023	—	—	MD
CONT_AWD_N6134022F0500_9700_N6134018D5009_9700	$9,558,464	Department of Defense	NEW F-5N+ TOFT AT JRB NEW ORLEANS	Sep 30, 2022	—	—	FL
CONT_AWD_N0042122F0131_9700_N0042120D0001_9700	$2,243,140	Department of Defense	LABOR - APN FUNDING	Feb 1, 2022	—	—	MD
CONT_AWD_N6134018F0158_9700_N6134018D5009_9700	$0	Department of Defense	TSC IV MINIMUM GUARANTEE	Nov 29, 2018	—	—	MD

CONT_AWD_N6833525P6983_9700_-NONE-_-NONE-

$78,681

Awarding agency: Department of Defense

Description: APU LIP SEAL REPAIR SETS, P/N: 4086AS0805-1

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6134025F0125_9700_N6134018D5009_9700

$16,809,419

Awarding agency: Department of Defense

Description: CH-53K CNI TRAINER DEVICE 11B112

Start date: Aug 15, 2025

NAICS: —

PSC: —

Place: NC

CONT_AWD_N6893625F0477_9700_N6893623D0037_9700

$259,379

Awarding agency: Department of Defense

Description: AWPAC IDIQ

Start date: Aug 8, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6893625F0475_9700_N6893623D0037_9700

$824,780

Awarding agency: Department of Defense

Description: AWPAC IDIQ

Start date: Jul 14, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6893625F0373_9700_N6893623D0037_9700

$58,151

Awarding agency: Department of Defense

Description: CARBON FIBER FOR WINDING COMPOSITE CASES

Start date: Apr 30, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0626_9700_N0042125D0062_9700

$1,000

Awarding agency: Department of Defense

Description: KICK OFF/MINIMUM GUARANTEE

Start date: Apr 10, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6893625F0180_9700_N6893623D0037_9700

$680,000

Awarding agency: Department of Defense

Description: MK 33 LOADER DOLLY

Start date: Feb 11, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE4A625F3020_9700_SPE4A620D5195_9700

$44,591

Awarding agency: Department of Defense

Description: 8511026975!CABLE ASSEMBLY,SPEC

Start date: Nov 19, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6134025F0001_9700_N6134024D0012_9700

$26,949,503

Awarding agency: Department of Defense

Description: MH-60R/S TRAINING SYSTEM UPGRADES

Start date: Oct 24, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0979_9700_N0042124D0021_9700

$146,111,129

Awarding agency: Department of Defense

Description: NEW TASK ORDER FOR TO COVER THE ENDING TASK ORDERS FROM PREVIOUS IDIQ.

Start date: Sep 8, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0222_9700_N0042120D0001_9700

$6,304,952

Awarding agency: Department of Defense

Description: TASK ORDER N00421-24-F-0222

Start date: Feb 1, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0223_9700_N0042120D0001_9700

$1,450,685

Awarding agency: Department of Defense

Description: TASK ORDER N00421-24-F-0223

Start date: Feb 1, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0227_9700_N0042120D0001_9700

$2,037,218

Awarding agency: Department of Defense

Description: NEW TASK ORDER # N00421-24-F-0227

Start date: Feb 1, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042123F0199_9700_N0042120D0001_9700

$7,018,666

Awarding agency: Department of Defense

Description: LABOR - APN FUNDING

Start date: Feb 1, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042123F0200_9700_N0042120D0001_9700

$1,849,448

Awarding agency: Department of Defense

Description: LABOR - RDT&E FUNDING

Start date: Feb 1, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042123F0201_9700_N0042120D0001_9700

$2,494,988

Awarding agency: Department of Defense

Description: LABOR - APN FUNDING

Start date: Feb 1, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042123F0208_9700_N0042120D0001_9700

$3,368,566

Awarding agency: Department of Defense

Description: LABOR - OCF FUNDING

Start date: Feb 1, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6134022F0500_9700_N6134018D5009_9700

$9,558,464

Awarding agency: Department of Defense

Description: NEW F-5N+ TOFT AT JRB NEW ORLEANS

Start date: Sep 30, 2022

NAICS: —

PSC: —

Place: FL

CONT_AWD_N0042122F0131_9700_N0042120D0001_9700

$2,243,140

Awarding agency: Department of Defense

Description: LABOR - APN FUNDING

Start date: Feb 1, 2022

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6134018F0158_9700_N6134018D5009_9700

Awarding agency: Department of Defense

Description: TSC IV MINIMUM GUARANTEE

Start date: Nov 29, 2018

NAICS: —

PSC: —

Place: MD

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

← Back to the full ranking