Data / Federal awards / NAICS 423840 / TURNER SUPPLY COMPANY
TURNER SUPPLY COMPANY: 4 federal contract awards, $50,426 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURNER SUPPLY COMPANY (UEI ZN7VUPFQUH79), Mobile, AL, received 4 federal prime contract awards with $50,426 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($50,426) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, 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.
- ZN7VUPFQUH79UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 4Contract awards
- $50,426Obligated
- 2024-01-29First action in window
- 2025-01-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $24,920 |
| 325520 | Adhesive Manufacturing | 1 | $14,777 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $10,729 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $50,426 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,920 |
| FY2025 | $25,506 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24PV065 | Department of Defense | Purchase Order | 423840 | END BRUSH | $24,920 | $24,920 | January 29, 2024 | March 1, 2024 | Anniston, AL | usaspending.gov |
| W911KF25PV032 | Department of Defense | Purchase Order | 325520 | LOCTITE | $14,777 | $14,777 | January 28, 2025 | February 11, 2025 | Mobile, AL | usaspending.gov |
| W911KF25PV028 | Department of Defense | Purchase Order | 333515 | MACHINE TOOLING | $10,729 | $10,729 | January 21, 2025 | February 4, 2025 | Mobile, AL | usaspending.gov |
| W911KF24PV081 | Department of Defense | Purchase Order | 423610 | ELECTRICAL TAPE AND ABRASIVE CLOTH | $0 | $0 | April 9, 2024 | May 7, 2024 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 333515
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.