Data / Federal awards / NAICS 236220 / TURNER & TOWNSEND HEERY, LLC
TURNER & TOWNSEND HEERY, LLC: 28 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
TURNER & TOWNSEND HEERY, LLC (UEI HYNQLKMNHKM6), Atlanta, GA, received 28 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($28.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- HYNQLKMNHKM6
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $29.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $29 million |
| 541330 | Engineering Services | 3 | $434,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $28.6 million |
| National Archives and Records Administration | 6 | $900,237 |
| Department of Agriculture | 1 | $-4,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $11.1 million |
| FY2026 | $2.3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0824F0003 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICES FOR THE BRIDGE OF THE AMERICA'S LAND PORT OF ENTRY LOCATED IN EL PASO, TX - TX0951E | $11,168,131 | $11,168,131 | December 4, 2023 | January 31, 2027 | El Paso, TX | usaspending.gov |
| 47PC0325F0001 | General Services Administration | BPA Call | 236220 | THE PURPOSE OF THIS BPA CALL IS TO ISSUE AWARD FOR CMA SERVICES FOR HATO REY ANNEX, SAN JUAN, PR. | $4,609,277 | $4,609,277 | November 15, 2024 | June 29, 2030 | San Juan, PR | usaspending.gov |
| 47PM0924F0028 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT AS ADVISOR (CMA) SERVICES TO SUPPORT THE FULL-TIME, ONSITE MANAGEMENT OF THE ARMED FORCES RETIREMENT HOME (AFRH) REN | $3,881,671 | $3,881,671 | June 10, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PB0025F0266 | General Services Administration | BPA Call | 236220 | BASE AWARD FOR THE RICHFORD LPOE CMA PROJECT | $2,697,367 | $2,697,367 | July 2, 2025 | December 29, 2027 | Richford, VT | usaspending.gov |
| 47PC0320F0022 | General Services Administration | Delivery Order | 236220 | CMA SERVICES FOR ALEXANDER HAMILTON WATER INFILTRATION REMEDIATION AND REPAIR PROJECT | $1,751,150 | $5,354,477 | May 4, 2020 | August 27, 2027 | New York, NY | usaspending.gov |
| 47PB0025F0245 | General Services Administration | BPA Call | 236220 | THIS AWARD IS FOR CMA AND RELATED SERVICES FOR THE ALBURG SPRINGS LPOE R&A PROJECT | $1,422,072 | $1,422,072 | May 29, 2025 | August 31, 2028 | Atlanta, GA | usaspending.gov |
| 47PL0324F0001 | General Services Administration | Delivery Order | 236220 | TACOMA (WASHINGTON) UNION STATION - SEISMIC ALTERNATIVES STUDY AND CM SERVICES | $1,048,133 | $1,048,133 | November 3, 2023 | August 10, 2026 | Tacoma, WA | usaspending.gov |
| 47PB0025F0304 | General Services Administration | BPA Call | 236220 | THIS AWARD IS FOR CMA SERVICES FOR THE ALBURG SPRINGS LPOE ROADWAY PROJECT | $572,341 | $572,341 | July 3, 2025 | October 6, 2028 | Atlanta, GA | usaspending.gov |
| 47PC0320F0007 | General Services Administration | Delivery Order | 236220 | HATO REY CAPITAL SECURITY PROJECT CONSTRUCTION MANAGEMENT SERVICES | $538,335 | $1,729,024 | December 20, 2019 | November 27, 2024 | San Juan, PR | usaspending.gov |
| 47PB0025F0319 | General Services Administration | BPA Call | 236220 | THIS AWARD IS FOR CMA AND CXA SERVICES FOR NORTON LPOE, VERMONT. | $531,520 | $531,520 | May 21, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 47PK0119F0012 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE CALEXICO PHASE 2A LAND PORT OF ENTRY PROJECT | $450,764 | $5,627,874 | September 4, 2019 | August 29, 2024 | Calexico, CA | usaspending.gov |
| 47PB0024F0239 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR THE RENOVATION AND ALTERATION WORK AT THE BEEBE PLAIN, VT LAND PORT OF ENTRY DURING THE DESIGN AND CONSTRUCTION PROCUREMENT | $300,764 | $300,764 | April 1, 2024 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 88310325F00281 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR CMBD SERVICES FOR THE AREAWAY 5 CONCRETE REPAIRS AT THE LBJ PRESIDENTIAL LIBRARY AND MUSEUM FOR PO | $262,727 | $262,727 | September 17, 2025 | September 17, 2026 | Austin, TX | usaspending.gov |
| 88310325F00135 | National Archives and Records Administration | Delivery Order | 236220 | CBRE-HEERY CM/DB IDIQ | $241,181 | $241,181 | April 7, 2025 | April 29, 2025 | Atlanta, GA | usaspending.gov |
| 88310325F00108 | National Archives and Records Administration | Delivery Order | 236220 | CBRE-HEERY CM/DB IDIQ | $199,382 | $199,382 | March 6, 2025 | April 29, 2025 | Atlanta, GA | usaspending.gov |
| 88310325F00056 | National Archives and Records Administration | Delivery Order | 236220 | CBRE-HEERY CM/DB IDIQ | $184,860 | $184,860 | January 6, 2025 | April 29, 2025 | Atlanta, GA | usaspending.gov |
| 47PB0024F0209 | General Services Administration | BPA Call | 236220 | PRE-DESIGN AND CMA SERVICES FOR THE ACCESS ROAD AT BEEBE PLAIN, VT LPOE. | $130,831 | $130,831 | March 14, 2024 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 47PB0024F0114 | General Services Administration | BPA Call | 236220 | REVIEW NORTON LPOE PRE-DESIGN ESTIMATES AND PROVIDE A MENU OF OPTIONS TO MEET CURRENT BUDGET. | $23,848 | $23,848 | January 18, 2024 | February 29, 2024 | Atlanta, GA | usaspending.gov |
| 88310325F00143 | National Archives and Records Administration | Delivery Order | 236220 | CMBD SERVICES: LB JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM AREAWAY #5 CONCRETE REPAIR PROJECT | $12,087 | $12,087 | April 21, 2025 | April 29, 2025 | Austin, TX | usaspending.gov |
| 47PB0023A0003 | General Services Administration | BPA | 236220 | BPA FOR CMA AND RELATED SERVICES IN SUPPORT OF THE GSA PBS BIL PROGRAM, VERMONT ZONE | $0 | $100,000,000 | February 17, 2023 | usaspending.gov | ||
| 47PD0224A0007 | General Services Administration | BPA | 236220 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. PERIOD OF PERFORMANCE IS FIVE YEARS THROUGH | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| 47PD0319A0002 | General Services Administration | BPA | 541330 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE, MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CONSTRUCTION MANAGEME | $0 | $0 | December 1, 2018 | usaspending.gov | ||
| 88310320D00008 | National Archives and Records Administration | IDC | 236220 | CBRE-HEERY CM/DB IDIQ | $0 | $30,750,000 | April 30, 2020 | usaspending.gov | ||
| 47QRAA19D00AP | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $74,800,000 | July 24, 2019 | usaspending.gov | ||
| GS02P17DTD0004 | General Services Administration | IDC | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT IDIQ CONTRACT | $0 | $30,000,000 | March 7, 2017 | usaspending.gov | ||
| 12314421F0095 | Department of Agriculture | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR USDA GWCC MODERNIZATION | $-4,873 | $1,779,531 | December 23, 2020 | February 28, 2023 | Beltsville, MD | usaspending.gov |
| 47PD0219F0040 | General Services Administration | BPA Call | 541330 | TECHNICAL SERVICE REPRESENTATIVE FOR GSA PBS REGION 3. COMPLETION DATE IS 9/25/2020. | $-15,832 | $841,288 | September 20, 2019 | September 25, 2023 | Philadelphia, PA | usaspending.gov |
| 47PD0118F0052 | General Services Administration | Delivery Order | 236220 | PROGRAM/CONSTRUCTION MANAGEMENT (CM) SERVICES FOR SSA'S HEADQUARTERS CAMPUS, WOODLAWN, MD AND NSC BUILDING, URBANA, MD. TASK ORDER AWARD FOR | $-535,364 | $10,284,187 | June 25, 2018 | August 31, 2023 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.