Data / Federal awards / NAICS 236220 / TURNER CONSTRUCTION COMPANY
TURNER CONSTRUCTION COMPANY: 21 federal contract awards, $95.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURNER CONSTRUCTION COMPANY (UEI XNP2ZJ9TV594), New York, NY, received 21 federal prime contract awards with $95.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($82.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XNP2ZJ9TV594
- Parent organization
- ACS, ACTIVIDADES DE CONSTRUCCION Y SERVICIOS, SA
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $95.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $88 million |
| 238150 | Glass and Glazing Contractors | 1 | $7.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $82.2 million |
| Department of Health and Human Services | 2 | $7.2 million |
| General Services Administration | 4 | $5.8 million |
| National Gallery of Art | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.5 million |
| FY2025 | $34.2 million |
| FY2026 | $3.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910124FB030 | Department of Defense | Delivery Order | 236220 | DRAGONFIRE (DF) PRIMARY FACILITIES MILCON PROJECT AT ARNOLD AFB. PLEASE SEE THE STATEMENT OF WORK (SOW) AND APPENDICES FOR PROJECT DETAILS. | $38,655,116 | $38,655,116 | August 9, 2024 | February 3, 2027 | Arnold Afb, TN | usaspending.gov |
| FA910124FB054 | Department of Defense | Delivery Order | 236220 | J5 FACILITY AND INFRASTRUCTURE PROJECT TO BE AWARDED USING THE FARM II IDIQ. | $16,807,521 | $16,807,521 | August 12, 2024 | December 21, 2026 | Arnold Afb, TN | usaspending.gov |
| W9127818C0009 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT JAHVH NEW BED TOWER | $8,240,197 | $168,264,458 | January 30, 2018 | June 27, 2025 | Tampa, FL | usaspending.gov |
| 75D30125C20701 | Department of Health and Human Services | Definitive Contract | 238150 | ROYBAL CAMPUS WINDOW AND FACADE REPAIRS | $7,198,702 | $7,198,702 | September 30, 2025 | November 17, 2026 | Atlanta, GA | usaspending.gov |
| FA910124FB048 | Department of Defense | Delivery Order | 236220 | FACILITIES ACQUISITIONS FOR RESTORATION AND MODERNIZATION (FARM) II | $5,900,464 | $5,900,464 | August 12, 2024 | July 23, 2025 | Arnold Afb, TN | usaspending.gov |
| W9128F23C0023 | Department of Defense | Definitive Contract | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $4,780,094 | $786,288,480 | June 27, 2023 | November 2, 2027 | Bellevue, NE | usaspending.gov |
| FA910123FB068 | Department of Defense | Delivery Order | 236220 | AUXILIARY CHILLER UNIT FOR MCKINLEY CLIMATIC LAB (MCL) | $4,333,701 | $7,833,701 | July 24, 2023 | May 2, 2025 | Eglin Afb, FL | usaspending.gov |
| N4008016C0156 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF P621 ACADEMIC BUILDING FOR CYBER SECURITY STUDIES BUILDING, USNA, ANNAPOLIS, MD | $3,031,196 | $136,888,186 | March 31, 2016 | November 25, 2025 | Annapolis, MD | usaspending.gov |
| 47PF0021C0010 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES INCLUDING DESIGN PHASE SERVICES AND CONSTRUCTION PHASE SERVICES FOR THE F | $2,606,004 | $58,652,439 | January 12, 2021 | December 21, 2023 | Cincinnati, OH | usaspending.gov |
| 47PE0321C0002 | General Services Administration | Definitive Contract | 236220 | GENERAL CONTRACTOR CONSTRUCTION SERVICES - US CITIZENSHIP AND MIGRATION SERVICES (USCIS) AT THE PEACHTREE SUMMIT US FEDERAL BUILDING, REPAIR | $2,334,495 | $22,769,421 | July 29, 2021 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PC0322C0003 | General Services Administration | Definitive Contract | 236220 | CMC SERVICES FOR THE MAJOR BUILDING MODERNIZATION PROJECT AT THE SILVIO J. MOLLO FEDERAL BUILDING, NEW YORK, NY | $1,778,928 | $3,702,229 | September 29, 2022 | May 30, 2025 | New York, NY | usaspending.gov |
| W9127S15C6005 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF DESIGN AND RENOVATION OF BUILDING 511, VIVARIUM, AT WALTER REED ARMY INSTITUTE OF RESEARCH. | $200,000 | $58,921,145 | September 30, 2015 | September 27, 2024 | Silver Spring, MD | usaspending.gov |
| FA910119F0105 | Department of Defense | Delivery Order | 236220 | VKF MODEL INJECTION SYSTEM TUNNELS B AND C | $178,382 | $14,918,143 | September 5, 2019 | December 31, 2023 | Arnold Afb, TN | usaspending.gov |
| FA910123FB009 | Department of Defense | Delivery Order | 236220 | ADD VALVES AND VALVE PITS TO PWT AREA FAC 20009 | $89,839 | $2,959,795 | November 16, 2022 | June 25, 2024 | Arnold Afb, TN | usaspending.gov |
| W912HN21D3004 | Department of Defense | IDC | 236220 | BASE YEAR TYNDALL RECONSTRUCTION MATOC | $0 | $950,000,000 | June 23, 2021 | usaspending.gov | ||
| 75D30119C04488 | Department of Health and Human Services | Definitive Contract | 236220 | ROYBAL PARKING DECK | $0 | $116,481,625 | May 1, 2019 | August 31, 2022 | Atlanta, GA | usaspending.gov |
| 33301125DFI0003 | National Gallery of Art | IDC | 238990 | NATIONAL GALLERY OF ART INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR SMALL AND MEDIUM CON | $0 | $50,000,000 | November 1, 2024 | usaspending.gov | ||
| FA910122DB002 | Department of Defense | IDC | 236220 | FACILITIES ACQUISITIONS FOR RESTORATION AND MODERNIZATION (FARM) II | $0 | $300,000,000 | March 7, 2022 | usaspending.gov | ||
| W912HN21F3005 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TYNDALL MATOC | $-2,500 | $0 | June 23, 2021 | June 22, 2023 | Panama City, FL | usaspending.gov |
| FA910121F0050 | Department of Defense | Delivery Order | 236220 | J5 FACILITY INFRASTRUCTURE UPGRADE | $-27,146 | $15,127,514 | August 16, 2021 | February 29, 2024 | Arnold Afb, TN | usaspending.gov |
| 47PF0021C0004 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE BEAN FEDERAL CENTER, TENANT BACKFILL PROJECT: MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER | $-893,698 | $47,838,717 | November 5, 2020 | November 30, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.