Data / Federal awards / NAICS 236220 / TURNER STRATEGIC TECHNOLOGIES, LLC
TURNER STRATEGIC TECHNOLOGIES, LLC: 37 federal contract awards, $38.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURNER STRATEGIC TECHNOLOGIES, LLC (UEI FQ1AVUFXKME6), Norfolk, VA, received 37 federal prime contract awards with $38.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($27.8 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.
- FQ1AVUFXKME6UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $38.8 millionObligated
- 2023-10-05First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $38.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $27.8 million |
| Department of Defense | 20 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $21.7 million |
| FY2026 | $6.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08325FYARD0004 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SHEETPILE EAST WHARF AT CG YARD- PN 18841781 | $7,399,612 | $7,399,612 | October 9, 2025 | April 22, 2027 | Curtis Bay, MD | usaspending.gov |
| N4008520F6615 | Department of Defense | Delivery Order | 236220 | X031 NSN BLDG W-143 REPLACE FREIGHT ELEVATORS | $5,989,480 | $18,654,360 | September 17, 2020 | January 4, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F5213 | Department of Defense | Delivery Order | 236220 | X017 NNSY BLDG 510 REPLACE UEM PORTABLE SUBSTATION 29 | $4,484,344 | $4,484,344 | May 3, 2024 | June 5, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08324FCLEV0054 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R HVAC SYSTEMS AT COMMUNICATIONS COMMAND, CHESAPEAKE, VA | $4,437,455 | $4,437,455 | September 23, 2024 | September 18, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08326FCLEV0027 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HVAC AND FIRE ALARM SYSTEM AT SFO EASTERN SHORES IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING PRESIDENT'S "DEPARTMENT OF GOVERNMEN | $4,329,468 | $4,329,468 | May 4, 2026 | November 2, 2026 | Chincoteague Island, VA | usaspending.gov |
| 70Z08325FYARD0005 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE DREDGING OF SYNCROLIFT U.S. COAST GUARD YARD BALTIMORE, MARYLAND | $3,480,236 | $3,480,236 | October 6, 2025 | February 27, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08325FCLEV0013 | Department of Homeland Security | Delivery Order | 236220 | REPLACE EAST END FIRE MAIN PIPING IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST | $1,944,521 | $1,944,521 | September 5, 2025 | August 6, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08326FCLEV0026 | Department of Homeland Security | Delivery Order | 236220 | AWARD REPLACE ROOF ATTC HELO BLDG 6 BASE ELIZABETH CITY, NC, PN 14255937 BASED ON SOW DATED NOVEMBER 2025 | $1,645,639 | $1,645,639 | June 1, 2026 | June 21, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z08325FYORK0001 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SUBSTATIONS W8 AND W9 LAFAYETTE HALL, YORKTOWN, VA - DPAS RATED ORDER - DON5 | $1,468,229 | $1,468,229 | April 9, 2025 | February 3, 2027 | Yorktown, VA | usaspending.gov |
| 70Z08324FCLEV0049 | Department of Homeland Security | Delivery Order | 236220 | REPAIR BUILDING 54 SANITARY SYSTEM ELIZABETH CITY NC | $1,088,962 | $1,088,962 | August 30, 2024 | May 1, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08322FABCD0015 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION REQUIRED TO CONSTRUCT NEW PARKING LOT AND STORM WATER PERMIT COMPLIAN | $623,757 | $6,478,855 | March 15, 2022 | October 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08325FYORK0003 | Department of Homeland Security | Delivery Order | 236220 | REPAIR GREASE TRAPS AT GALLEY AND POY, TRACEN YORKTOWN | $532,796 | $532,796 | September 22, 2025 | May 15, 2026 | Yorktown, VA | usaspending.gov |
| 70Z05326FENG00001 | Department of Homeland Security | Delivery Order | 236220 | REPLACE LIGHTING WITH LED STATION OREGON INLET NAGS HEAD, NORTH CAROLINA | $477,637 | $477,637 | November 25, 2025 | October 20, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08324FYORK0001 | Department of Homeland Security | Delivery Order | 236220 | HOTEL RFID DOOR LOCK, SYSTEM, AND SOFTWARE REPLACEMENT - TRACEN YORKTOWN | $377,914 | $377,914 | June 17, 2024 | December 31, 2025 | Yorktown, VA | usaspending.gov |
| N4008522F4397 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF, BLDG 23, NAS OCEANA | $248,335 | $1,655,278 | January 10, 2022 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008522F6335 | Department of Defense | Delivery Order | 236220 | X050 INSTALL (ESVE) ELECTRIC VEHICLE CHARGING STATIONS AT NAS OCE | $64,870 | $1,221,057 | September 1, 2022 | September 4, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008523F6081 | Department of Defense | Delivery Order | 236220 | X016 NNSY BLDG. 32 REPLACE HVAC 1ST FLOOR SOUTH END | $59,201 | $815,250 | July 31, 2023 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4008522F5738 | Department of Defense | Delivery Order | 236220 | BUILDING NH-19 3RD FLOOR RENOVATION NAVAL SUPPORT ACTIVITY, NORFOLK, VA | $47,296 | $1,837,537 | July 13, 2022 | January 28, 2024 | Norfolk, VA | usaspending.gov |
| N4008522F5734 | Department of Defense | Delivery Order | 236220 | X010 NNSY PIER 3, BERTHS 1, 7, & 8 RESTORE POWER TO SECURITY LIGH | $47,163 | $460,163 | July 13, 2022 | December 28, 2023 | Portsmouth, VA | usaspending.gov |
| N4008521F6038 | Department of Defense | Delivery Order | 236220 | X007 NNSY BLDG 202 TITANIUM WELDING ROOM | $38,220 | $1,350,373 | August 13, 2021 | December 3, 2023 | Portsmouth, VA | usaspending.gov |
| N4008521F4645 | Department of Defense | Delivery Order | 236220 | NNSY FIRE ALARM LOOP 1 REPLACEMENT | $30,930 | $5,137,676 | February 5, 2023 | August 1, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08324FCLEV0007 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH JORDAN POINT RANGE REAR LIGHT- USCG SECTOR VIRGINIA AOR, HOPEWELL, VIRGINIA | $29,988 | $29,988 | September 2, 2024 | November 25, 2024 | Portsmouth, VA | usaspending.gov |
| N4008521F4126 | Department of Defense | Delivery Order | 236220 | UEM MM - REPLACE ELECTRICAL SUBSTATIONS, NASO B404 | $29,168 | $1,144,856 | November 3, 2020 | March 5, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008521F6374 | Department of Defense | Delivery Order | 236220 | X042 INSTALL AUTOFILL SYSTEM FOR FIRE PROTECTION TANK, BLDG 255, | $23,984 | $624,625 | September 8, 2021 | March 7, 2022 | Virginia Beach, VA | usaspending.gov |
| N4008522F6506 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOMS AT AIR OPERATIONS FACILITY, BLDG 1 | $18,934 | $646,933 | September 24, 2022 | October 13, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008520F6760 | Department of Defense | Delivery Order | 236220 | X003 NNSY BLDG 171 REPAIR RAILROAD A-18 | $90 | $1,229,642 | September 28, 2020 | July 27, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z08322FABCD0063 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R CRAIK MEDICAL CENTER, BLDG 246, USCG TRACEN YORKTOWN, YORKTOWN, VA. | $0 | $2,917,672 | August 18, 2022 | June 30, 2024 | Yorktown, VA | usaspending.gov |
| 70Z08323FYORK0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR STRUCTURAL COLUMN HAMILTON BLDG 221- YORKTOWN | $0 | $110,471 | July 31, 2023 | February 29, 2024 | Yorktown, VA | usaspending.gov |
| 70Z08323FYORK0003 | Department of Homeland Security | Delivery Order | 236220 | REPAIR WORMLEY CREEK BOAT RAMP, BLDG 216C AT TRACEN YORKTOWN, VA | $0 | $990,269 | September 14, 2023 | December 18, 2024 | Yorktown, VA | usaspending.gov |
| N4008521F6563 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK, BLDG V-53 RENOVATE 1ST FLOOR REPAIR SHOP | $0 | $843,685 | September 27, 2021 | December 29, 2023 | Norfolk, VA | usaspending.gov |
| N4008522F5445 | Department of Defense | Delivery Order | 236220 | 8(A) MACC - NNSY, NSA & NMC, PORTSMOUTH | $0 | $899,528 | September 1, 2022 | October 17, 2023 | Portsmouth, VA | usaspending.gov |
| N4008522F6454 | Department of Defense | Delivery Order | 236220 | REPLACE TRANSFORMERS, BLDG X71 - X73, NSN | $0 | $1,529,807 | September 16, 2022 | October 14, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08318DPCR07800 | Department of Homeland Security | IDC | 236220 | D9 RMACC CONTRACT MINIMUM: $5000 | $0 | $435,000,000 | June 26, 2018 | usaspending.gov | ||
| N4008521F6134 | Department of Defense | Delivery Order | 236220 | REPAIRS TO V-66 WATER TANK, PUMPING STATION, AND TRANSFORMER VAULT, NAVAL STATION NORFOLK, NORFOLK, VA | $0 | $3,418,968 | August 19, 2021 | May 8, 2024 | Norfolk, VA | usaspending.gov |
| N4008522F5916 | Department of Defense | Delivery Order | 236220 | BLDG 1090 - NSWCEN TARGET MAINTENANCE AND STORAGE PEB | $0 | $1,366,218 | July 28, 2022 | December 16, 2023 | Virginia Beach, VA | usaspending.gov |
| N4008522F4103 | Department of Defense | Delivery Order | 236220 | NGIS DEMOLITION, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VA | $-30 | $4,880,792 | October 28, 2021 | January 22, 2024 | Norfolk, VA | usaspending.gov |
| W912HN21F4031 | Department of Defense | Delivery Order | 236220 | REPAIR SANITARY SEWER FACILITY 10008, PHASE 3,SEYMOUR JOHNSON,NC | $-126,061 | $3,121,794 | September 29, 2021 | February 26, 2024 | Goldsboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.