Data / Federal awards / NAICS 336611 / TURNBULL LLC
TURNBULL LLC: 35 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
TURNBULL LLC (UEI MUD4KL77FK98), Baltimore, MD, received 35 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- MUD4KL77FK98
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $1.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $647,107 |
| 337127 | Institutional Furniture Manufacturing | 4 | $286,297 |
| 441222 | Boat Dealers | 1 | $219,681 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $189,868 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $162,895 |
| 335312 | Motor and Generator Manufacturing | 1 | $109,978 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $67,320 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $53,970 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $32,988 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $22,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $767,693 |
| FY2025 | $590,923 |
| FY2026 | $436,656 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PBV89 | Department of Defense | Purchase Order | 336611 | CHAIR,PDSTL WTHSTNR | $233,420 | $233,420 | June 18, 2026 | February 16, 2027 | Baltimore, MD | usaspending.gov |
| SPE7M125P5739 | Department of Defense | Purchase Order | 441222 | 8511307094!CHAIR,AVIATOR'S READY ROOM | $219,681 | $219,681 | April 22, 2025 | October 20, 2025 | Baltimore, MD | usaspending.gov |
| N0010426PBA67 | Department of Defense | Purchase Order | 332919 | CHAIR,SPCL PURPOSE | $119,125 | $119,125 | October 16, 2025 | April 14, 2026 | Baltimore, MD | usaspending.gov |
| N0010425PBU45 | Department of Defense | Purchase Order | 336413 | CHAIR,OPERATOR | $115,500 | $115,500 | May 20, 2025 | November 17, 2025 | Baltimore, MD | usaspending.gov |
| N3220524P0286 | Department of Defense | Purchase Order | 337127 | N104A3/N751/N.BOWERS/USNS EARL WARREN/STATE ROOM FURNITURE | $115,197 | $115,197 | July 10, 2024 | December 30, 2024 | Baltimore, MD | usaspending.gov |
| N3220524P0049 | Department of Defense | Purchase Order | 337127 | N104B2 / PM4 / R.GARDNER / USNS MERCY (T -AH 19) CPO LOCKERS | $110,375 | $110,375 | December 6, 2023 | April 4, 2024 | Baltimore, MD | usaspending.gov |
| N0010424PBV80 | Department of Defense | Purchase Order | 335312 | CHAIR,OPERATOR | $109,978 | $109,978 | May 13, 2024 | March 10, 2025 | Baltimore, MD | usaspending.gov |
| N0010424PEA60 | Department of Defense | Purchase Order | 336611 | CHAIR,PDSTL WTHSTNR | $94,981 | $94,981 | July 8, 2024 | January 6, 2025 | Baltimore, MD | usaspending.gov |
| N0010425PEC45 | Department of Defense | Purchase Order | 336413 | OPERATORS CHAIR | $74,368 | $74,368 | September 19, 2025 | January 20, 2026 | Baltimore, MD | usaspending.gov |
| N0010424PEB54 | Department of Defense | Purchase Order | 333613 | CHAIR,SPCL PURPOSE | $67,320 | $67,320 | July 17, 2024 | January 13, 2025 | Baltimore, MD | usaspending.gov |
| N3220524P2073 | Department of Defense | Purchase Order | 337127 | N104B2 - PM4 - M. JOHNSON - USNS MERCY(T-AH-19) - LAB UPGRADES | $62,769 | $62,769 | February 29, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N0010425PBQ14 | Department of Defense | Purchase Order | 336611 | OPERATORS CHAIR | $59,774 | $59,774 | April 2, 2025 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| N0010424PBV00 | Department of Defense | Purchase Order | 334290 | SEAT,FOLDING BLKHD | $53,970 | $53,970 | May 7, 2024 | November 4, 2024 | Baltimore, MD | usaspending.gov |
| N0010425PBM90 | Department of Defense | Purchase Order | 336611 | CHAIR,OPERATOR | $48,750 | $48,750 | March 5, 2025 | September 2, 2025 | Baltimore, MD | usaspending.gov |
| N0010425PBV38 | Department of Defense | Purchase Order | 336611 | WATCH SUPV CHAIR | $46,100 | $46,100 | May 30, 2025 | November 26, 2025 | Baltimore, MD | usaspending.gov |
| N0010426PBR26 | Department of Defense | Purchase Order | 336611 | STOOL,REVOLVING | $45,696 | $45,696 | April 17, 2026 | October 14, 2026 | Baltimore, MD | usaspending.gov |
| N0010424PBN88 | Department of Defense | Purchase Order | 336611 | STOOL,REVOLVING | $43,984 | $43,984 | March 11, 2024 | September 9, 2024 | Baltimore, MD | usaspending.gov |
| N0010424PBX32 | Department of Defense | Purchase Order | 336611 | CHAIR,OPERATOR | $42,165 | $42,165 | June 6, 2024 | December 3, 2024 | Baltimore, MD | usaspending.gov |
| N0010426PBE53 | Department of Defense | Purchase Order | 336390 | STOOL,REVOLVING | $32,988 | $32,988 | December 5, 2025 | October 1, 2026 | Baltimore, MD | usaspending.gov |
| N0010425PBD62 | Department of Defense | Purchase Order | 332919 | SEAT FOLDING | $26,750 | $26,750 | November 7, 2024 | May 6, 2025 | Baltimore, MD | usaspending.gov |
| N3220524P2008 | Department of Defense | Purchase Order | 337214 | PM4 / N104B2 / BELL, RICHARD - USNS MERCY (T-AH 19) ICU OFFICE FURNITURE | $19,584 | $19,584 | November 27, 2023 | April 22, 2024 | Baltimore, MD | usaspending.gov |
| N0010424PBE47 | Department of Defense | Purchase Order | 332919 | WATCH SUPV CHAIR | $17,020 | $17,020 | November 22, 2023 | May 20, 2024 | Baltimore, MD | usaspending.gov |
| N0010424PEB38 | Department of Defense | Purchase Order | 336611 | WATCH SUPV CHAIR | $13,530 | $13,530 | July 16, 2024 | January 13, 2025 | Baltimore, MD | usaspending.gov |
| N0010424PBP71 | Department of Defense | Purchase Order | 336611 | STOOL,REVOLVING | $8,769 | $8,769 | March 18, 2024 | September 16, 2024 | Baltimore, MD | usaspending.gov |
| SPMYM126P9666 | Department of Defense | Purchase Order | 336611 | T- HANDLE, SHIM AND THREADED INSERT FOR FOOT REST | $5,427 | $5,427 | April 3, 2026 | June 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P1713 | Department of Defense | Purchase Order | 336611 | SONARMANS CHAIR | $4,875 | $4,875 | June 27, 2024 | October 24, 2024 | Baltimore, MD | usaspending.gov |
| SPE4A624PR110 | Department of Defense | Purchase Order | 332991 | 8510671807!BEARING,ROLLER,CYLINDRICAL | $3,408 | $3,408 | June 6, 2024 | July 8, 2024 | Baltimore, MD | usaspending.gov |
| SPMYM224P0124 | Department of Defense | Purchase Order | 337214 | CHAIR, SWIVEL | $2,420 | $2,420 | October 27, 2023 | January 25, 2024 | Baltimore, MD | usaspending.gov |
| N0010423PBM13 | Department of Defense | Purchase Order | 336611 | CHAIR,PDSTL WTHSTNR | $0 | $159,968 | January 26, 2023 | July 25, 2023 | Baltimore, MD | usaspending.gov |
| N3220523P2062 | Department of Defense | Purchase Order | 332420 | N104B2 / PM4 / R. BELL / USNS COMFORT (T-AH 20) - NURSES STATIONS | $0 | $428,947 | June 29, 2023 | January 4, 2024 | Baltimore, MD | usaspending.gov |
| N3220523P2351 | Department of Defense | Purchase Order | 337211 | N104A3/N571/SBRYANT/FURNITURE MOD/ USNS HARVEY MILK | $0 | $106,097 | September 29, 2023 | September 11, 2024 | Norfolk, VA | usaspending.gov |
| N0010423PEF70 | Department of Defense | Purchase Order | 333914 | CHAIR,OPERATOR | $0 | $40,905 | July 25, 2023 | January 22, 2024 | Baltimore, MD | usaspending.gov |
| N6817123P0056 | Department of Defense | Purchase Order | 337215 | LOCKER - 50 CALIBER M2HB MACHINE GUNS | $-245 | $56,855 | April 6, 2023 | September 1, 2023 | Arlington, VA | usaspending.gov |
| SPMYM422P0082 | Department of Defense | Purchase Order | 336611 | CHAIR, OPERATORS | $-364 | $5,037 | January 20, 2022 | April 30, 2022 | Baltimore, MD | usaspending.gov |
| M6890919P7636 | Department of Defense | Purchase Order | 337127 | MAIE FURNITURE | $-2,044 | $86,442 | September 25, 2019 | December 22, 2019 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 441222 Boat Dealers
- Open opportunities under NAICS 336611
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.