Data / Federal awards / NAICS 541611 / CJ TURNER INC
CJ TURNER INC: 5 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CJ TURNER INC (UEI N3JQU99QK8A5), West Lake Hills, TX, received 5 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($915,289) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- N3JQU99QK8A5
- Location
- West Lake Hills, TX
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1.1 million
- First action in window
- 2023-12-06
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.1 million |
| 624310 | Vocational Rehabilitation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $915,289 |
| Department of Homeland Security | 1 | $173,177 |
| Social Security Administration | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $16,161 |
| FY2026 | $0 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524F0168 | Department of Veterans Affairs | Delivery Order | 541611 | SUPPLY TECH AND SUPERVISORY SUPPLY TECH FOR WASHINGTON DC VAMC | $887,609 | $887,609 | December 18, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
| 70T01024F5600N006 | Department of Homeland Security | Delivery Order | 541611 | TSA PERSONAL ASSISTANCE SERVICES (PAS) | $173,177 | $176,602 | September 16, 2024 | September 15, 2026 | West Lake Hills, TX | usaspending.gov |
| 36C24525F0147 | Department of Veterans Affairs | Delivery Order | 541611 | EMERGENCY SUPPLY TECHNICIANS | $27,680 | $27,680 | December 18, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 28321325AV0640058 | Social Security Administration | BPA | 624310 | THIS BLANKET PURCHASE AGREEMENT SERVES TO PROVIDE VOCATIONAL EXPERT WITNESSES TO THE SSA FOR HEARINGS BEFORE AN ADMINISTRATIVE LAW JUDGE (AL | $0 | $250,000 | April 1, 2025 | usaspending.gov | ||
| GS02F042DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $990,876 | September 22, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 624310 Vocational Rehabilitation Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 624310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.