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BAKER & TAYLOR, LLC

Subsidiary ofFOLLETT CORPORATIONUEI: DXNLQ2GXMZC1

BAKER & TAYLOR, LLC is a federal contractor, registered under UEI DXNLQ2GXMZC1. It has been awarded $497,422 in federal contracts. Primary work spans Unknown NAICS, Book, Periodical, and Newspaper Merchant Wholesalers, and Book Stores. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DXNLQ2GXMZC1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1,095

All time

Active

0

Currently performing

Completed

1,095

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$439.4K88.3%Department Of State$30.7K6.2%Department Of Defense$16.3K3.3%Department Of Education$5.0K1%Department Of Justice$3.1K0.6%Department Of Agriculture$2.7K0.6%

Other agencies (3 agencies, <0.5% each)$180.50%

Awards by NAICS

- Unknown NAICS$448.0K90.1%

424920 - Book, Periodical, and Newspaper Merchant Wholesalers$26.1K5.2%451211 - Book Stores$12.2K2.5%488330 - Navigational Services to Shipping$3.5K0.7%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.5K0.7%423710 - Hardware Merchant Wholesalers$3.2K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$948.70.2%

Awards by Agency Over Time

Awards by Place of Performance

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Security Lock Tooling and Pin Ejector SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of specialized security lock maintenance and manipulation tools. The scope of work specifically includes the supply of new Medeco Pin Ejectors and ProLok IC ReKey/Decode/Dump Tools, which must be delivered F.O.B. Destination to support prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423710. Interested parties must respond by October 20, 2026, for performance located in zip code 76544.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Supply of Flexible Couplings and Gasket KitsThis subcontract involves the supply of specialized flexible couplings and nut-bolt gasket kits for prime contractors working on City of Riverside Public Works projects. The scope of work specifically requires the provision of 66-inch flexible couplings and industrial nut-bolt gasket kits that are rated for effluent environments and meet the City's quality standards for specific valve sizes. The contractor is responsible for the delivery of all required materials directly to the project site in Riverside, California. The opportunity was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, this contract supports infrastructure projects managed by the City of Riverside. Interested parties must ensure all supplied components adhere to the strict technical specifications required for effluent environment applications.

City of Riverside

POSTED

DEADLINE

Medical Device Packaging and Delivery ServicesThis subcontract for Medical Device Packaging and Delivery Services supports DLA Troop Support Medical Supply Chain projects by providing specialized packaging and transport for prime contractors. The service provider is responsible for executing preservation and packing in strict accordance with MIL-STD-2073-1E and MPWPN00001, while ensuring all markings comply with Medical Marking Standard No. 1. The scope of work requires the delivery of properly marked and preserved medical supplies to the 15th MDSS SGSM at Joint Base Pearl Harbor, Hawaii. All transport must be coordinated and completed within 20 days of the order. This Department of Defense requirement falls under NAICS code 488330 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves the specialized packaging, labeling, and preparation of critical aerospace components for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and labeled per MIL-STD-129 using approved MIL-SPEC materials. The primary objective is to deliver properly prepared regulators that are ready for transit. The scope of work includes coordinating FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 488330 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Component Packaging and DeliveryThis subcontract involves providing specialized packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires packaging items in strict accordance with ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129 and RQ017 regulations. The contractor is responsible for the FOB Origin shipping and final delivery of packaged aerospace components to The Boeing Company located in San Antonio, Texas. This effort falls under NAICS code 488330 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

POSTED

DEADLINE

Used Firearm Trade-In ProcessorThis subcontract involves the acquisition and valuation of used law enforcement firearms for prime contractors supporting Prince William County Police Department projects. The selected processor is responsible for accepting and processing 120 used Glock 17/19 Gen 5 9mm firearms, ensuring each unit is in working order and includes the necessary magazines and night sights. To facilitate the legal transfer of these weapons, the contractor must possess a valid Federal Firearm License. The scope of work concludes with the formal receipt and removal of the firearms and the provision of a certified trade-in value. This opportunity is categorized under NAICS code 423990 and is associated with the Prince William County BU in Virginia. Interested parties should note the response deadline of October 28, 2026.

Prince William County BU

POSTED

DEADLINE

Glock 17 Gen 5 MOS Firearm SupplierThis subcontract involves the supply and configuration of 120 Glock 17 Gen 5 MOS 9mm firearms for prime contractors supporting the Prince William County Police Department. The scope of work includes the procurement of the firearms and the installation of specific enhancements, including Aimpoint ACRO P2 optics, BOTF front and NTR rear sights, and extended slide stop levers and magazine releases. Each unit must be delivered fully configured with the required cases and magazines. To be eligible for this contract, the supplier must hold a Federal Firearm License and maintain status as an Authorized Glock Distributor. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 423990 and is managed through the Prince William County BU in Virginia.

Prince William County BU

POSTED

DEADLINE

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

Residential Water Meter SupplyThe Residential Water Meter Supply subcontract is issued by the Massachusetts Holden Department of Public Works to secure the procurement and delivery of approximately 1,500 residential water meters. The scope of work includes providing all necessary associated mounting hardware, such as gaskets, nuts, and washers, and ensuring all materials are delivered directly to the designated project sites for prime contractors. The project is based in Holden, Massachusetts, specifically within the 01520 zip code area. Interested parties must submit their responses by the deadline of October 28, 2026, at 3:00 PM. This procurement falls under NAICS code 423710, focusing on the supply of hardware and plumbing equipment for municipal infrastructure projects.

DPW06 - Holden Department of Public Works

POSTED

DEADLINE

Supply of Mechanical Water Meters and HRE EncodersThis subcontract agreement involves the supply of mechanical water meters ranging from 5/8 inch to 4 inches, along with HRE encoders, gaskets, and necessary installation hardware for prime contractors working on City of Bedford water projects in Texas. The scope of work includes providing AMR/AMI endpoints, antennas, and transponders, with a strict requirement that all units be delivered to the project site with current calibration and factory test certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423710, the contract ensures that all certified water meters and installation kits are delivered directly to the designated project sites to support municipal water infrastructure improvements.

City of Bedford

POSTED

DEADLINE

Ocean Towing and Transit (Philadelphia, PA to Pamlico Sound, NC)This subcontract involves the physical towing and transit of a decommissioned Cyclone Class Patrol Craft, the ex-USS Tornado PC-14, from the Philadelphia Naval Shipyard to Brandt Island Shoal, North Carolina. The selected contractor will utilize tugboats, rigging, and towing cables to transport the vessel and execute its final placement as a static maritime target for prime contractors on MCIEast Cherry Point projects. All operations must be conducted in strict compliance with Federal and North Carolina State safety and environmental regulations. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. Managed by the Department of Defense for the Commanding General, the project requires the successful delivery and positioning of the vessel within the Pamlico Sound region. Responses for this requirement are due by October 27, 2026.

Commanding General

POSTED

DEADLINE

Solicitation # M6700127Q1001

Solicitation M6700127Q1001 is a firm fixed price requirement issued by the MCIEast Cherry Point Satellite Contracting Office for professional towing services. The contractor is tasked with transporting a decommissioned Cyclone Class Patrol Craft, the ex-USS Tornado (PC-14), from the Philadelphia Naval Shipyard in Pennsylvania to a designated position at Brandt Island Shoal in Pamlico Sound, North Carolina. The vessel will serve as a static maritime target on the Bombing Target 9 range to support Department of Defense training exercises. The period of performance for this single-job requirement is scheduled from January 4, 2027, to May 31, 2027. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. The scope of work is comprehensive, requiring the contractor to provide all personnel, equipment, insurance, permitting, and planning, including the submission of a detailed tow and safety plan for government approval. Award will be determined using the best value process and simplified acquisition procedures, evaluating price, technical ability, and past performance. Interested offerors must be registered in the System for Award Management and the Wide Area Workflow invoicing system. Quotes are due by 4:00 PM EDT on October 27, 2026, and must be submitted electronically to the primary point of contact, Jeffrey Penny.

Commanding General

POSTED

DEADLINE

Multilingual Library Materials SpecialistThe Multilingual Library Materials Specialist subcontract for the City of Pickering involves the sourcing and processing of non-English and non-French library materials. The selected provider will be responsible for acquiring materials in a wide range of languages, including Urdu, Tamil, Tagalog, Persian, Arabic, Spanish, Italian, Gujarati, Cantonese, Mandarin, and Panjabi, while performing specialized cataloging and processing. A critical requirement of this contract is the delivery of physical materials accompanied by mandatory MARC records in RDA format. Interested parties must submit their responses by October 29, 2026, to support prime contractors in fulfilling the specific multilingual needs of the City of Pickering Public Library projects.

City of Pickering

POSTED

DEADLINE

Physical Library Materials Supplier (Books, Media, and Kits)This subcontract agreement establishes a partnership for the supply of physical library materials, including books, video games, audiobooks, and loanable kits, for prime contractors working on City of Pickering Public Library projects. The supplier is responsible for executing Automatic Release Plans based on specific Selection Profiles and managing standing orders. A key requirement of the procurement process is the sourcing of materials that align with diversity, equity, and inclusion goals, specifically highlighting authors from BIPOC and 2SLGBTQ+ communities. Logistically, all physical materials must be delivered F.O.B. Destination. To qualify for the contract, the supplier must maintain Commercial General Liability Insurance with a minimum coverage of 2,000,000 dollars. The solicitation was posted on October 8, 2026, with a response deadline set for October 29, 2026.

City of Pickering

POSTED

DEADLINE

The Purchase of Physical Library Materials

Solicitation # RFSQ2026-8

The City of Pickering issued Request for Supplier Qualifications RFSQ2026-8 to identify and prequalify up to four vendors for the purchase and processing of physical library materials. This two-stage procurement process begins with a prequalification phase based on a 100-point evaluation, consisting of 85 points for non-price rated criteria and 15 points for pricing. Successful respondents will enter into a Master Framework Agreement starting January 1, 2027, and be placed on a Qualified Supplier Roster for three years. Once rostered, vendors become eligible to compete in second-stage invitational processes where selection is based on availability and the lowest rate. The scope of work includes material selection via Automatic Release Plans, the acquisition of multilingual materials in over ten languages, and the provision of MARC records in RDA format. Vendors must adhere to strict packaging and labeling standards for various items, including specific requirements for loanable kits, video games, and audiobooks. All goods are to be delivered F.O.B. Destination, Freight Prepaid. The Master Framework Agreement mandates that suppliers maintain commercial general liability insurance of at least 2 million dollars per occurrence and comply with all applicable workplace safety and confidentiality regulations. Responses must be submitted electronically via the City's bidding portal by October 29, 2026, at 2:00pm local time.

City of Pickering

POSTED

DEADLINE

Christmas Lights - Lafreniere Park

Solicitation # 251

The Jefferson Parish Government of Louisiana has issued solicitation number 251 for the purchase of holiday decorations to be used at Lafreniere Park. This procurement is managed by the Jefferson Parish Recreation Department, with Christopher Lucas serving as the primary point of contact. The solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026. The scope of work requires the delivery of specific decorative items for various park locations. Deliverables include four 44-inch Deluxe Oregon fir teardrop garlands for the food court columns, one 4-foot double frame center mount wreath with mounting hardware for the Verdin clock, and eight 9-foot holiday garlands for the carousel. Additionally, the contractor must provide six bags of 25 blue C7 LED lamps that are IP65 rated for indoor and outdoor use. All garlands and wreaths must come preloaded with shatterproof ornaments and LED lighting.

Jefferson Parish Government

POSTED

DEADLINE

in about 13 hours