Data / Federal awards / NAICS 541380 / JOHN TURNER CONSULTING INC
JOHN TURNER CONSULTING INC: 2 federal contract awards, $3.5K
The full list. Federal contract awards under NAICS 541380 Testing Laboratories and Services: 9,729 rows, $177.29, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
JOHN TURNER CONSULTING INC (UEI LV68BC4EJM43), Portsmouth, NH, received 2 federal prime contract awards with $3,538 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3,538) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Watch JOHN TURNER CONSULTING INC (UEI LV68BC4EJM43): new federal contract awards, modifications and recompetes, with the agency and the value.
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- UEI
- LV68BC4EJM43
- Location
- Portsmouth, NH
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $3,538
- First action in window
- 2024-05-17
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 2 | $3,538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $3,538 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,250 |
| FY2026 | $1,288 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ24P0099 | Department of Defense | Purchase Order | 541380 | ASPHALT DENSITY TESTS-VANDENBERG GATE, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, CONCORD, MA | $2,250 | $2,250 | May 17, 2024 | May 31, 2024 | Concord, MA | usaspending.gov |
| W912WJ26PA082 | Department of Defense | Purchase Order | 541380 | TEST PIT SAMPLE ANALYSIS, PLYMOUTH, MA | $1,288 | $1,288 | May 14, 2026 | May 31, 2026 | Portsmouth, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
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 2026-11-06; 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.
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