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TURNER STRATEGIC TECHNOLOGIES, LLC
VIRGINIA BEACH, VA, 23452
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE LIGHTING WITH LED STATION OREGON INLET NAGS HEAD, NORTH CAROLINA | 70Z08318DPCR07800USAspending | $477,637 | Sep 2, 2026 | Nov 25, 2025 – Oct 20, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R HVAC SYSTEMS AT COMMUNICATIONS COMMAND, CHESAPEAKE, VA | 70Z08318DPCR07800USAspending | $4,437,455 | Aug 14, 2026 | Sep 23, 2024 – Sep 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD REPLACE ROOF ATTC HELO BLDG 6 BASE ELIZABETH CITY, NC, PN 14255937 BASED ON SOW DATED NOVEMBER 2025 | 70Z08318DPCR07800USAspending | $1,645,639 | Aug 12, 2026 | Jun 1, 2026 – Jun 21, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION REQUIRED TO CONSTRUCT NEW PARKING LOT AND STORM WATER PERMIT COMPLIANCE AND REPAIRS @ U. S. COAST GUARD BASE PORTSMOUTH, PORTSMOUTH, VA. | 70Z08318DPCR07800USAspending | $6,478,855 | Jul 7, 2026 | Mar 15, 2022 – Oct 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE EAST END FIRE MAIN PIPING IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025 | 70Z08318DPCR07800USAspending | $1,944,521 | Jun 23, 2026 | Sep 5, 2025 – Aug 6, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE SHEETPILE EAST WHARF AT CG YARD- PN 18841781 | 70Z08318DPCR07800USAspending | $7,399,612 | May 21, 2026 | Oct 9, 2025 – Apr 22, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR GREASE TRAPS AT GALLEY AND POY, TRACEN YORKTOWN | 70Z08318DPCR07800USAspending | $532,796 | May 11, 2026 | Sep 22, 2025 – May 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE SUBSTATIONS W8 AND W9 LAFAYETTE HALL, YORKTOWN, VA - DPAS RATED ORDER - DON5 | 70Z08318DPCR07800USAspending | $1,468,229 | May 7, 2026 | Apr 9, 2025 – Feb 3, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE HVAC AND FIRE ALARM SYSTEM AT SFO EASTERN SHORES IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025. | 70Z08318DPCR07800USAspending | $4,329,468 | May 4, 2026 | May 4, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | X016 NNSY BLDG. 32 REPLACE HVAC 1ST FLOOR SOUTH END | N4008519D9198USAspending | $815,250 | Apr 23, 2026 | Jul 31, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | X017 NNSY BLDG 510 REPLACE UEM PORTABLE SUBSTATION 29 | N4008519D9198USAspending | $4,484,344 | Feb 20, 2026 | May 3, 2024 – Jun 5, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE TRANSFORMERS, BLDG X71 - X73, NSN | N4008518D1145USAspending | $1,529,807 | Feb 4, 2026 | Sep 16, 2022 – Oct 14, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAINTENANCE DREDGING OF SYNCROLIFT U.S. COAST GUARD YARD BALTIMORE, MARYLAND | 70Z08318DPCR07800USAspending | $3,480,236 | Jan 29, 2026 | Oct 6, 2025 – Feb 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | HOTEL RFID DOOR LOCK, SYSTEM, AND SOFTWARE REPLACEMENT - TRACEN YORKTOWN | 70Z08318DPCR07800USAspending | $377,914 | Dec 17, 2025 | Jun 17, 2024 – Dec 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR BUILDING 54 SANITARY SYSTEM ELIZABETH CITY NC | 70Z08318DPCR07800USAspending | $1,088,962 | Oct 23, 2025 | Aug 30, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE RESTROOMS AT AIR OPERATIONS FACILITY, BLDG 1 | N4008518D1145USAspending | $646,933 | Sep 30, 2025 | Sep 24, 2022 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Navy | X031 NSN BLDG W-143 REPLACE FREIGHT ELEVATORS | N4008517D0328USAspending | $18,654,360 | Sep 9, 2025 | Sep 17, 2020 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | 8(A) MACC - NNSY, NSA & NMC, PORTSMOUTH | N4008519D9198USAspending | $899,528 | Aug 25, 2025 | Sep 1, 2022 – Oct 17, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR SANITARY SEWER FACILITY 10008, PHASE 3,SEYMOUR JOHNSON,NC | W912HN17D4001USAspending | $3,121,794 | Aug 19, 2025 | Sep 29, 2021 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOF, BLDG 23, NAS OCEANA | N4008518D1145USAspending | $1,655,278 | May 15, 2025 | Jan 10, 2022 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO V-66 WATER TANK, PUMPING STATION, AND TRANSFORMER VAULT, NAVAL STATION NORFOLK, NORFOLK, VA | N4008517D0328USAspending | $3,418,968 | Dec 12, 2024 | Aug 19, 2021 – May 8, 2024 |
| Prime | Department of Defense Department of the Navy | NGIS DEMOLITION, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VA | N4008517D0328USAspending | $4,880,792 | Sep 25, 2024 | Oct 28, 2021 – Jan 22, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R CRAIK MEDICAL CENTER, BLDG 246, USCG TRACEN YORKTOWN, YORKTOWN, VA. | 70Z08318DPCR07800USAspending | $2,917,672 | Sep 9, 2024 | Aug 18, 2022 – Jun 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR WORMLEY CREEK BOAT RAMP, BLDG 216C AT TRACEN YORKTOWN, VA | 70Z08318DPCR07800USAspending | $990,269 | Sep 9, 2024 | Sep 14, 2023 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Navy | X003 NNSY BLDG 171 REPAIR RAILROAD A-18 | N4008519D9198USAspending | $1,229,642 | Apr 4, 2024 | Sep 28, 2020 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Navy | X050 INSTALL (ESVE) ELECTRIC VEHICLE CHARGING STATIONS AT NAS OCE | N4008518D1145USAspending | $1,221,057 | Mar 4, 2024 | Sep 1, 2022 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Navy | X007 NNSY BLDG 202 TITANIUM WELDING ROOM | N4008519D9198USAspending | $1,350,373 | Feb 13, 2024 | Aug 13, 2021 – Dec 3, 2023 |
| Prime | Department of Defense Department of the Navy | X042 INSTALL AUTOFILL SYSTEM FOR FIRE PROTECTION TANK, BLDG 255, | N4008518D1145USAspending | $624,625 | Feb 8, 2024 | Sep 8, 2021 – Mar 7, 2022 |
| Prime | Department of Defense Department of the Navy | BUILDING NH-19 3RD FLOOR RENOVATION NAVAL SUPPORT ACTIVITY, NORFOLK, VA | N4008517D0328USAspending | $1,837,537 | Jan 19, 2024 | Jul 13, 2022 – Jan 28, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, BLDG V-53 RENOVATE 1ST FLOOR REPAIR SHOP | N4008517D0328USAspending | $843,685 | Jan 10, 2024 | Sep 27, 2021 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG 1090 - NSWCEN TARGET MAINTENANCE AND STORAGE PEB | N4008518D1145USAspending | $1,366,218 | Dec 14, 2023 | Jul 28, 2022 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Navy | UEM MM - REPLACE ELECTRICAL SUBSTATIONS, NASO B404 | N4008518D1145USAspending | $1,144,856 | Nov 22, 2023 | Nov 3, 2020 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Navy | NNSY FIRE ALARM LOOP 1 REPLACEMENT | N4008519D9198USAspending | $5,137,676 | Nov 8, 2023 | Feb 5, 2023 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Navy | X010 NNSY PIER 3, BERTHS 1, 7, & 8 RESTORE POWER TO SECURITY LIGH | N4008519D9198USAspending | $460,163 | Oct 27, 2023 | Jul 13, 2022 – Dec 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | EMICP PARKING EXPANSION, USCG COMMCOMM CHESAPEAKE VA | 70Z08318DPCR07800USAspending | $405,187 | Sep 28, 2023 | Aug 8, 2022 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Navy | CADS 1 & 10 ROOF REPLACEMENT, NAVAL WEAPONS STATION CHEATHAM ANNEX, WILLIAMSBURG, VA | N4008518D1145USAspending | $3,287,117 | Sep 18, 2023 | Sep 21, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | X011 NNSY BUILDING 15 ROOF REPLACEMENT | N4008519D9198USAspending | $2,663,572 | Sep 14, 2023 | Sep 12, 2022 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Navy | X005 NNSY RESERVIOR TANK 555 OVERHAUL | N4008519D9198USAspending | $3,651,286 | Aug 18, 2023 | Aug 13, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | X015 REPLACE FIRE ALARM LOOP 3 BUILDINGS 369,202,234,163,1329 AN | N4008519D9198USAspending | $4,139,932 | Jul 7, 2023 | Jun 29, 2023 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Navy | X013 BLDG 261 FLAKING PAINT | N4008519D9198USAspending | $1,289,584 | May 17, 2023 | Mar 13, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Navy | X014 BLDG. 307, VARIOUS REPAIRS AT FIRE TRAINING FACILITY | N4008519D9198USAspending | $745,447 | May 12, 2023 | May 12, 2023 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Navy | X051 B3854 CJSOTF RECONFIGURATION PHASE III | N4008518D1145USAspending | $2,191,628 | Mar 6, 2023 | Jun 28, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | NH-95 RENOVATE NATO SERVER ROOM 238, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | N4008517D0328USAspending | $1,226,213 | Jan 24, 2023 | Apr 12, 2021 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Navy | FIBER OPTIC CONDUIT INSTALLATION, DNA BLDG 328 TO BLDG 102 | N4008518D1145USAspending | $456,682 | Sep 20, 2022 | Sep 21, 2020 – Aug 7, 2022 |
| Prime | Department of Defense Department of the Navy | LIGHTNING PROTECTION SYSTEM, BLDG 513, N | N4008518D1145USAspending | $735,603 | Sep 14, 2022 | Sep 15, 2022 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG. NH-19 1ST FLOOR JOC RENOVATION, NAVAL SUPPORT ACTIVITY, NORFOLK, VA | N4008517D0328USAspending | $612,486 | Sep 6, 2022 | Jul 12, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | X008 **EOFY 22 NNSY BLDG 1618 REPLACE FIBER & INSTALL REDUNDACY F | N4008519D9198USAspending | $2,134,703 | Sep 1, 2022 | Aug 30, 2022 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Navy | X012 NNSY FIRE ALARM LOOP 3 REPLACEMENT | N4008519D9198USAspending | $5,328,433 | Aug 29, 2022 | Aug 26, 2022 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Navy | X048 REPLACE IR DETECTORS, HANGAR 139, NAS OCEANA | N4008518D1145USAspending | $1,855,042 | Aug 26, 2022 | Aug 26, 2022 – Jun 22, 2023 |
| Prime | Department of Defense Department of the Navy | 21F5502 YORK BUILDING 686 RENOVATION | N4008518D1145USAspending | $1,439,209 | Jul 25, 2022 | Jun 4, 2021 – Sep 16, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.