Data / Federal awards / NAICS 236220 / TURNER, RAMIREZ AND ASSOCIATES, INC.
TURNER, RAMIREZ AND ASSOCIATES, INC.: 20 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURNER, RAMIREZ AND ASSOCIATES, INC. (UEI MK1FBNRMQME5), Corpus Christi, TX, received 20 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($23.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MK1FBNRMQME5
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $24.5 million
- First action in window
- 2023-12-21
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $21.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $944,711 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $853,353 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $46,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $23.6 million |
| Department of Agriculture | 1 | $853,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $7 million |
| FY2026 | $2.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0046 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD KV FIRE STATION | $4,485,212 | $7,970,231 | July 26, 2024 | July 25, 2025 | Kingsville, TX | usaspending.gov |
| N6945025C0029 | Department of Defense | Definitive Contract | 236220 | B1846 EMERGENCY SWITCHGEAR REPLACEMENT | $2,894,321 | $2,894,321 | April 17, 2025 | June 10, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945024C0070 | Department of Defense | Definitive Contract | 236220 | NALFOG DLA FUEL TESTING LAB | $2,368,355 | $2,368,355 | August 29, 2024 | September 3, 2025 | Alice, TX | usaspending.gov |
| W911SA24C2004 | Department of Defense | Definitive Contract | 236220 | CLIN 0001 - REPAIR BY REPLACEMENT HVAC SYSTEM | $2,094,097 | $2,094,097 | September 17, 2024 | March 16, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945024C0016 | Department of Defense | Definitive Contract | 236220 | NASCC HANGARS 57 AND 58 REPAIRS | $2,032,522 | $2,032,522 | January 23, 2024 | July 23, 2025 | Corpus Christi, TX | usaspending.gov |
| W911SA24C2008 | Department of Defense | Definitive Contract | 236220 | REPAIR ENTRANCE ROAD CONSTRUCT POV LOT | $1,334,171 | $1,334,171 | September 30, 2024 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| W911SA25CA004 | Department of Defense | Definitive Contract | 236220 | FUNDED 12/04/2024 PANMCC-25-P-0000 010021 SAF NV008/CONST/NEW W90XCV-AR63-DPW PURPOSE OF THE PR: REPAIR BY REPLACEMENT DDC CONTROLS AND RETR | $1,232,437 | $1,232,437 | March 10, 2025 | June 26, 2026 | Las Vegas, NV | usaspending.gov |
| N6945024C0018 | Department of Defense | Definitive Contract | 238220 | REPLACE VARIOUS HVAC | $1,021,194 | $1,021,194 | January 26, 2024 | September 20, 2024 | Corpus Christi, TX | usaspending.gov |
| N6945025C0035 | Department of Defense | Definitive Contract | 236220 | CCAD DEMO/REBUILD RAMP - BUILDING 340 | $1,021,075 | $1,021,075 | April 15, 2025 | May 14, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025C0042 | Department of Defense | Definitive Contract | 236220 | NASK FITNESS CENTER AND POOL REPAIRS | $984,142 | $984,142 | May 19, 2025 | November 30, 2025 | Kingsville, TX | usaspending.gov |
| N6945024C0021 | Department of Defense | Definitive Contract | 238210 | OG ATC TOWER | $944,711 | $944,711 | March 7, 2024 | December 24, 2024 | Kingsville, TX | usaspending.gov |
| N6945024F0582 | Department of Defense | Delivery Order | 236220 | REPAIRS MARINA BRAVO | $928,517 | $928,517 | July 18, 2024 | January 2, 2025 | Corpus Christi, TX | usaspending.gov |
| 127EAV26C0007 | Department of Agriculture | Definitive Contract | 237990 | PERFORM DRAINAGE STRUCTURE AND SURFACING REPAIRS FOR THE ENTIRE LENGTH OF THE LAKE LOOP OF THE MULTIPLE USE TRAIL | $853,353 | $853,353 | August 31, 2026 | August 30, 2027 | Lufkin, TX | usaspending.gov |
| W911SA24C2012 | Department of Defense | Definitive Contract | 236220 | NV003, REPAIR DDC CONTROLS | $806,025 | $806,025 | September 30, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| N6945026F0235 | Department of Defense | Delivery Order | 236220 | DEMOLISH AND REPLACE STRUCTURAL AND ARCHITECTURAL COMPONENTS AT VEHICLE INSPECTION STATION B5714A, NAS KINGSVILLE, INCLUDING ROOFING, SIDING | $624,155 | $624,155 | April 14, 2026 | December 16, 2026 | Kingsville, TX | usaspending.gov |
| N6945025C0011 | Department of Defense | Definitive Contract | 236220 | B1846 EXTERIOR REPAIRS | $607,357 | $607,357 | January 24, 2025 | May 4, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945026F0154 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REMOVE AND REPLACE THE 1200-AMP MAIN DISTRIBUTION PANEL, ITS EXISTING CORRODED ELECTRICAL ENCLOSURE, AND ITS EXISTING T | $129,735 | $129,735 | March 9, 2026 | September 5, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025C0019 | Department of Defense | Definitive Contract | 236220 | NASK B4743 MWD FENCE EXPANSION | $68,990 | $68,990 | February 3, 2025 | May 5, 2025 | Kingsville, TX | usaspending.gov |
| SP330025P0569 | Department of Defense | Purchase Order | 332618 | 8511269742!FENCE, CHAIN LINK | $46,431 | $46,431 | May 22, 2025 | November 21, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945023D0002 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION SERVICES IDIQ | $0 | $4,500,000 | October 3, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.