Data / Federal awards / NAICS 531320 / GERALD A TEEL COMPANY
GERALD A TEEL COMPANY: 24 federal contract awards, $555,610 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GERALD A TEEL COMPANY (UEI MFJWUNSCTUN7), Houston, TX, received 24 federal prime contract awards with $555,610 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($513,110) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
The request: Every federal contract awarded under NAICS 531320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MFJWUNSCTUN7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $555,610Obligated
- 2023-10-19First action in window
- 2026-03-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 24 | $555,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $513,110 |
| Department of the Interior | 3 | $42,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,800 |
| FY2025 | $48,810 |
| FY2026 | $232,000 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV26FA036 | Department of Defense | Delivery Order | 531320 | MULTIPLE (115) PARCELS, STANDALONE TEMPORARY CONSTRUCTION EASEMENTS, GOSHEN AND LARAMIE COUNTIES, WYOMING - WING COMPLETE | $199,000 | $199,000 | March 23, 2026 | May 25, 2026 | Cheyenne, WY | usaspending.gov |
| W912BV24F0062 | Department of Defense | Delivery Order | 531320 | MULTIPLE PARCELS, TEMPORARY CONSTRUCTION EASEMENTS SENTINEL 7 YEAR TEMPORARY CONSTRUCTION EASEMENTS AFFECTING 81 PARCELS AND 12 PERMANENT EA | $186,350 | $186,350 | April 26, 2024 | September 6, 2024 | Kimball, NE | usaspending.gov |
| W912DR26FA090 | Department of Defense | Delivery Order | 531320 | AS PART OF THE REAL ESTATE ACQUISITION, IT IS NECESSARY TO OBTAIN FOURTEEN (14) SEPARATE APPRAISAL REPORTS ON SINGLE-FAMILY DWELLINGS TO SUP | $28,000 | $28,000 | March 6, 2026 | July 9, 2026 | Gloucester City, NJ | usaspending.gov |
| W912BV24F0348 | Department of Defense | Delivery Order | 531320 | ELLSWORTH MINIMUTE SITES - UNITED STATES ARMY CORPS OF ENGINEERS APPRAISAL REQUEST, CARTER COUNTY, MONTANA, CROOK COUNTY, WYOMING AND BUTTE | $21,000 | $21,000 | August 19, 2024 | May 7, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 140D0425P0003 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICES: RPP(64C1); AVIS CASE NUMBER: 00217169; AVIS PROJECT NUMBER: F240043 | $19,000 | $19,000 | November 12, 2024 | June 4, 2025 | Farnham, VA | usaspending.gov |
| 140D0424P0167 | Department of the Interior | Purchase Order | 531320 | AVSO LAND APPRAISAL: CAPE ELIZABETH, CUMBERLAND COUNTY, MAINE | $15,000 | $15,000 | July 29, 2024 | March 2, 2025 | Houston, TX | usaspending.gov |
| W912BV25F0090 | Department of Defense | Delivery Order | 531320 | APPRAISAL REPORT UPDATE(S) OF AVIGATION EASEMENTS AT WRIGHT PATTERSON AIR FORCE BASE (WPAFB), OHIO | $15,000 | $15,000 | May 2, 2025 | August 1, 2025 | Dayton, OH | usaspending.gov |
| 140D0424P0172 | Department of the Interior | Purchase Order | 531320 | DOUBLE S, LLC EXCESS LAND SALE AVIS # R240003 | $8,500 | $8,500 | August 6, 2024 | April 18, 2025 | Tucumcari, NM | usaspending.gov |
| W912BV24F0097 | Department of Defense | Delivery Order | 531320 | REAL ESTATE APPRAISAL SERVICES REGARDING 21,042 RENTABLE SQUARE FEET AT 300 KAHELU AVENUE, SUITE 10, CITY OF MILILANI, HAWAII 96789 | $8,500 | $8,500 | July 30, 2024 | September 30, 2024 | Mililani, HI | usaspending.gov |
| W912QR25FA151 | Department of Defense | Delivery Order | 531320 | RAILROAD LEASE APPRAISAL AT ROCK ISLAND ARSENAL LOCATED IN ROCK ISLAND, IL | $8,500 | $8,500 | September 17, 2025 | November 14, 2025 | Rock Island, IL | usaspending.gov |
| W912BV24F0027 | Department of Defense | Delivery Order | 531320 | TINKER AIR FORCE BASE, OKLAHOMA CITY, OKLAHOMA MAINTENANCE, REPAIR, AND OVERHAUL TECHNOLOGY CENTER, APPRAISAL SERVICE | $8,050 | $8,050 | February 21, 2024 | March 13, 2024 | Oklahoma City, OK | usaspending.gov |
| W912BV25F0043 | Department of Defense | Delivery Order | 531320 | REAL ESTATE APPRAISAL SERVICES REGARDING 31,141 RENTABLE SQUARE FEET AT 550 LIPOA PARKWAY, KIHEI, MAUI COUNTY, HAWAII 96753-6900 | $7,500 | $7,500 | February 11, 2025 | August 11, 2025 | Kihei, HI | usaspending.gov |
| W912BV24F0043 | Department of Defense | Delivery Order | 531320 | UNITED STATES ARMY CORPS OF ENGINEERS, LITTLE ROCK DISTRICT, THREE RIVERS APPRAISAL | $7,500 | $7,500 | April 3, 2024 | July 5, 2024 | Tichnor, AR | usaspending.gov |
| W912BV25F0078 | Department of Defense | Delivery Order | 531320 | NEW TOWN AND MCKENZIE MARINE CLUB SITES, NEW TOWN, MOUNTRAIL COUNTY, NORTH DAKOTA, MCKENZIE BAY, DUNN COUNTY, NORTH DAKOTA, UNITED STATES AR | $6,900 | $6,900 | May 8, 2025 | August 7, 2025 | Mandaree, ND | usaspending.gov |
| W912BV24F0080 | Department of Defense | Delivery Order | 531320 | APPRAISAL SERVICES, DOVER AIR FORCE BASE VEGETATION REMOVAL EASEMENT PROJECT, KENT COUNTY, DELEWARE | $6,000 | $6,000 | June 6, 2024 | November 5, 2024 | Dover, DE | usaspending.gov |
| W912BV24F0073 | Department of Defense | Delivery Order | 531320 | USACE SWT MARKET RENT APPRAISAL REQUEST, PROPERTY OKC CONVERGENCE OFFICE BUILDING 8TH FLOOR, 308 NE 9TH STREET, OKLAHOMA CITY, OKLAHOMA 7310 | $5,350 | $5,350 | May 31, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W912BV25FA022 | Department of Defense | Delivery Order | 531320 | USACE APPRAISAL REQUEST - 162ND ANGB, TUCSON, AZ, TUCSON AIRPORT AUTHORITY | $5,000 | $5,000 | July 22, 2025 | September 25, 2025 | Tucson, AZ | usaspending.gov |
| W912BV26FA023 | Department of Defense | Delivery Order | 531320 | MARKET RENT APPRAISAL REQUEST, PROPERTY: CITY OF FREDERICK, TILLMAN COUNTY, OK LEASE. | $5,000 | $5,000 | February 10, 2026 | May 11, 2026 | Frederick, OK | usaspending.gov |
| W912BV24F0066 | Department of Defense | Delivery Order | 531320 | APPRAISAL OF VACANT LAND TO BE ACQUIRED BY THE UNITED STATES OF AMERICA, PROPOSED UNITED STATES TRACT NUMBER 547, MONROE LAKE, MONROE COUNTY | $4,750 | $4,750 | May 13, 2024 | June 14, 2024 | Bloomington, IN | usaspending.gov |
| W912BV24F0047 | Department of Defense | Delivery Order | 531320 | OFFUTT AIR FORCE BASE - BELLEVUE UNIVERSITY LEASE APPRAISAL | $3,800 | $3,800 | April 5, 2024 | July 8, 2024 | Offutt Afb, NE | usaspending.gov |
| W912BV23F0164 | Department of Defense | Delivery Order | 531320 | APPRAISAL SERVICES - PEASE ANG, NH FOR THE SHORT TERM (5 YEARS) LEASE OF TWO (2) CELL ANTENNAS. | $0 | $14,500 | September 22, 2023 | November 22, 2023 | Portsmouth, NH | usaspending.gov |
| W912BV23F0126 | Department of Defense | Delivery Order | 531320 | OFFUTT AFB WATER TOWER DISPOSAL PROJECT | $0 | $3,700 | September 1, 2023 | July 8, 2024 | Offutt Afb, NE | usaspending.gov |
| W912BV22D0009 | Department of Defense | IDC | 531320 | NATIONWIDE APPRAISAL IDIQ MATOC | $0 | $40,000,000 | April 13, 2022 | usaspending.gov | ||
| W912BV23F0221 | Department of Defense | Delivery Order | 531320 | GREEN BROOK FLOOD RISK MANAGEMENT PROJECT | $-13,090 | $28,910 | September 29, 2023 | September 28, 2024 | Middlesex, NJ | usaspending.gov |
Also on SpecStream
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.