Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

TAYLOR EQUIPMENT & MCH TL CORP

Subsidiary ofTHE TAYLOR GROUP INCUEI: JG1BMLE6MYT4

TAYLOR EQUIPMENT & MCH TL CORP is a federal contractor, registered under UEI JG1BMLE6MYT4. It has been awarded $3,406,623 in federal contracts. Primary work spans Rolled Steel Shape Manufacturing, Iron and Steel Mills, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JG1BMLE6MYT4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 Defense$3.4M100%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$2.3M66.8%331111 - Iron and Steel Mills$527.8K15.5%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$445.5K13.1%332313 - Plate Work Manufacturing$134.3K3.9%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$20.3K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$4.7K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TAYLOR EQUIPMENT & MCH TL CORP

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TAYLOR EQUIPMENT & MCH TL CORP

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TAYLOR EQUIPMENT & MCH TL CORP's top NAICS codes and agencies

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 21, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Tractor Attachment Installation and Operator TrainingThis subcontract for the Illinois Office of Land Management involves the final assembly and technical training for tractor equipment on Department of Natural Resources projects. The selected contractor is responsible for installing loader packages and attachments upon delivery and providing comprehensive operation and maintenance training for agency staff. To ensure quality and safety, the contract requires the use of certified technicians specifically qualified for the tractor make and model being serviced. The final deliverables include fully operational tractors, a trained workforce, and two sets of equipment manuals. Interested parties should note that the response deadline is October 27, 2026, and the project falls under NAICS code 333924.

LNDMGMT422 - Office of Land Management

POSTED

about 6 hours ago

DEADLINE

Supply of Aerospace-Grade Specialty MetalsThis subcontract opportunity involves the supply of raw aerospace-grade specialty metals to prime contractors supporting Department of the Air Force projects. The scope of work includes the sourcing and delivery of certified alloys, specifically titanium, stainless steel, and nickel alloys, ensuring all materials strictly adhere to DFARS 252.225-7009 requirements. All delivered raw materials must be accompanied by official Mill Test Reports to verify certification and quality. Managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City, the contract falls under NAICS code 423510. The solicitation was posted on October 21, 2026, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

ASTM 709 Grade 50 Steel Plate and Shape SupplyThis subcontract, managed by the Department of Defense under the W072 Endist Huntington agency, involves the supply of ASTM 709 Grade 50 Zone 2 rolled skin plates with weld bevels and seal bar shapes. These materials are intended for prime contractors working on US Army Corps of Engineers projects, with performance taking place in Marietta. The supplier is required to provide comprehensive traceable mill certifications and testing reports to ensure all structural steel plates and shapes meet strict quality standards. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and 252.225-7002 Buy American standards.

W072 Endist Huntington

POSTED

about 7 hours ago

DEADLINE

Rail Steel SupplierThis subcontract involves the procurement and delivery of 500 linear feet of ASTM A1, #60 AS heavy-duty rail steel to support US Army Corps of Engineers facility projects. The materials are to be delivered to Marietta, Ohio, under the oversight of the Department of Defense, specifically the W072 Endist Huntington. The supplier must ensure strict adherence to quality and regulatory standards, providing traceable mill certifications and comprehensive testing reports. Additionally, all materials must comply with Buy American requirements as specified by DFARS 252.225-7001.

W072 Endist Huntington

POSTED

about 7 hours ago

DEADLINE

Stainless and Structural Steel Plate SupplierThis subcontract involves the supply and delivery of Duplex stainless steel plates and A36 structural steel plates and bars to support prime contractors on US Army Corps of Engineers facility projects. The materials must strictly adhere to ASTM A240 Duplex 2205 and ASTM A36 specifications, with all deliveries destined for Marietta, Ohio. To ensure quality and regulatory compliance, the supplier is required to provide traceable mill certifications and comprehensive testing reports. Additionally, all materials must comply with Buy American requirements as specified under DFARS 252.225-7001. This opportunity is managed under the Department of Defense via the W072 Endist Huntington agency.

W072 Endist Huntington

POSTED

about 7 hours ago

DEADLINE

Alloy and Carbon Steel Material SupplierThis subcontract involves the supply and delivery of specialized alloy and carbon steel bars and tubing to support prime contractors on US Army Corps of Engineers facility projects. The scope of work requires the procurement of materials that strictly adhere to ASTM 4140 HR ANN, ASTM 1026 seamless tubing, ASTM 1018 CR, and ASTM A668 CL G specifications. All provided materials must be accompanied by traceable mill certifications and testing reports to ensure quality and compliance. The contract is managed under the Department of Defense via the W072 Endist Huntington agency and mandates strict adherence to Buy American requirements per DFARS 252.225-7001. Final delivery of the steel components is designated for Marietta, Ohio, with the place of performance listed in Middleport. Interested parties must respond by October 28, 2026.

W072 Endist Huntington

POSTED

about 7 hours ago

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N6660426Q0288. This is a Firm Fixed Price (FFP) contract with a maximum funding limit of $197,000.00. Originally a small business set-aside, the requirement was changed via Amendment 0002 to full and open competition. The project falls under NAICS code 332313 for Plate Work Manufacturing and requires all products to be manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis. The government will prioritize the technically acceptable vendor proposing the greatest quantity of units within the $197,000.00 budget, with the lowest total price serving as the tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing documentation, maintain an active CMMC Level 2 (Self) or higher assessment in SPRS, and provide specific welding qualifications approved by a NAVSEA-authorized representative. Required deliverables include a First Article (CLIN 0001), production units (CLIN 0002), and a Certificate of Compliance documenting material validations and test documentation. Payment is preferred via Government Purchase Card, with Wide Area Workflow (WAWF) as an alternative.

Nuwc Division Newport

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for the design and installation of a high-performance EMI Shielded Chamber and Shielded Control Room at its facility in Dahlgren, Virginia. The required enclosure must have internal dimensions of 36 by 20 by 13 feet, a floor capable of supporting 8,000 pounds, and specific access points including a 4 by 7 foot personnel door and an 8 by 10 foot equipment door with a supporting ramp. The project must adhere to MIL-STD-461, OSHA regulations, and OEM specifications. An optional requirement for Z-fold tuners with motors and controllers is also included. This is a firm-fixed-price acquisition for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable basis. Quotes are restricted to Original Equipment Manufacturers (OEMs) or authorized resellers providing a Letter of Authorization. The delivery period is 25 weeks from the date of award, with shipping terms set as FOB Destination. All payments and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The submission deadline for quotations is October 30, 2027, with an anticipated award date in December 2027.

POSTED

about 7 hours ago

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, four-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. These units are to be delivered Delivered Duty Paid to various military bases across Alberta, Manitoba, Ontario, and Saskatchewan, with a requested delivery timeline of 180 days following the contract award. The contract includes an option for up to 14 additional forklifts and deliverables for delivery within Canada. The vehicles must be the latest model from a manufacturer with at least one year of proven production in the specific size class and must meet rigorous safety and technical standards, including ANSI/ITSF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Additionally, the equipment must comply with Mil-Standard 1366E for transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with specific financial preferences applied for Canadian suppliers, including a 10 percent reduction for evaluation purposes and a 25 percent Canadian Value-Added weighting. Technical requirements strictly mandate four-wheel steering, as two-wheel steering is not an acceptable substitute, and specify requirements for fork-leveling and side-shift mechanisms. Bidders must provide substantial documentation, such as OEM brochures and certificates, to prove technical compliance. All bids must be submitted electronically via email by the deadline of October 16, 2026, and must be organized into technical, financial, and administrative sections.

Department of National Defence

POSTED

about 14 hours ago

DEADLINE

ENGR-Elmore Special Project-Metal Material

Solicitation # SRC0000037263

Solicitation SRC0000037263, titled ENGR-Elmore Special Project-Metal Material, is a procurement request issued by the Alabama Department of Corrections, Engineering. The contract is for the procurement of metal materials with a total not-to-exceed value of 25,000 dollars. The resulting agreement may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar limit. The State of Alabama reserves the right to conduct cost realism and price reasonableness analyses and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. The contract is governed by the laws of Alabama, with the City of Montgomery serving as the sole venue for litigation. Suppliers must be registered in Alabama Buys and submit responses electronically. Key compliance requirements include E-Verify documentation under the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, registration and remittance of state and local sales taxes per Act No. 2006-557, and a disclosure statement for contracts exceeding 25,000 dollars. The State maintains the right to inspect all products after delivery before formal acceptance, and any price escalations must be documented and limited to 5 percent of the annual contract cost.

Department Of Corrections, Engineering

POSTED

about 20 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

DEADLINE

036-27 Lift Trucks

Solicitation # 036-27

The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.

Dept Of Transportation

POSTED

DEADLINE

Certified Titanium Material SupplyThis subcontract, titled Certified Titanium Material Supply, involves the procurement of raw titanium alloys and filler metals to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for delivering materials that strictly adhere to ASTM-B505 standards and meet all Critical Safety Item characteristics. A key requirement of the contract is the provision of full traceability to the original melt or batch through the submission of Certificates of Compliance. The agreement mandates strict adherence to the Buy American Act and Trade Agreements to ensure regulatory compliance. Managed under NAICS code 423510 for the Department of Defense, the contract focuses on the delivery of certified raw stock essential for naval operations. Interested parties must note the response deadline of November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Marine-Grade Steel for Watertight HatchThis subcontract involves the procurement and delivery of raw marine-grade steel plates and sections for watertight hatch projects on the USS Arlington, supporting prime contractors for the Mid Atlantic Regional Maintenance Center. The selected provider is responsible for sourcing materials that strictly adhere to the grades defined in work specification items 168-11-001 and must provide Mill Test Reports to verify compliance with rigorous naval standards. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work concludes with the delivery of certified raw steel materials directly to the designated fabricator. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

R PANEL COIL STOCK COLOR ASH GREY

Solicitation # W911S227U0053

Solicitation W911S227U0053 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel coil stock to be used for R panel siding. The requirement includes 26 gauge steel coil stock in Ash Grey (two coils at 6,000 lbs each, width 42 3/4 to 43 inches) and Polar White (8,000 lbs per coil). This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal, meaning alternative products must meet the specified physical, functional, and performance characteristics and be supported by descriptive literature. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key delivery requirements include a preferred timeframe of 30 days, F.O.B. destination terms, and a strict mandate that all materials be shipped simultaneously with no partial orders. Delivery is to be made to MCCAP, where drivers must present a valid real ID for access. All quotes must be submitted through the PIEE Solicitation module to be considered responsive. Administrative requirements include compliance with the Buy American and Balance of Payments Program and the use of Wide Area Workflow for electronic payment and invoicing.

W6QM Micc-Ft Drum

POSTED

DEADLINE