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TURNER, RAMIREZ AND ASSOCIATES, INC.
CORPUS CHRISTI, TX, 78411
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | PERFORM DRAINAGE STRUCTURE AND SURFACING REPAIRS FOR THE ENTIRE LENGTH OF THE LAKE LOOP OF THE MULTIPLE USE TRAIL | — | $853,353 | Aug 11, 2026 | Aug 31, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Navy | B1846 EMERGENCY SWITCHGEAR REPLACEMENT | — | $2,945,541 | Jul 13, 2026 | Apr 17, 2025 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN BUILD KV FIRE STATION | — | $4,485,212 | Jun 9, 2026 | Jul 26, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | DEMOLISH AND REPLACE STRUCTURAL AND ARCHITECTURAL COMPONENTS AT VEHICLE INSPECTION STATION B5714A, NAS KINGSVILLE, INCLUDING ROOFING, SIDING, BRACING, ELECTRICAL WORK, COATINGS, AND CORROSION PROTECTION. WORK MUST NOT DISRUPT BASE OPERATIONS. | N6945023D0002USAspending | $624,155 | Apr 14, 2026 | Apr 14, 2026 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | NV003, REPAIR DDC CONTROLS | — | $806,025 | Apr 2, 2026 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CCAD DEMO/REBUILD RAMP - BUILDING 340 | — | $1,021,075 | Mar 23, 2026 | Apr 15, 2025 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | NASK FITNESS CENTER AND POOL REPAIRS | — | $984,142 | Sep 25, 2025 | May 19, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | NALFOG DLA FUEL TESTING LAB | — | $2,368,355 | Aug 19, 2025 | Aug 29, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | 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 RETRO-COMMISSIONING THE HVAC SYSTEM, LOCATED AT GEORGE W. DUNAWAY ARC, 13825 HINSON STREET, SLOAN, NV 89054. FACIL | — | $1,232,437 | Aug 14, 2025 | Mar 10, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | NASCC HANGARS 57 AND 58 REPAIRS | — | $2,032,522 | Aug 4, 2025 | Jan 23, 2024 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE VARIOUS HVAC | — | $1,021,194 | Jun 17, 2025 | Jan 26, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ENTRANCE ROAD CONSTRUCT POV LOT | — | $1,334,171 | May 7, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | B1846 EXTERIOR REPAIRS | — | $607,357 | Feb 4, 2025 | Jan 24, 2025 – May 4, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001 - REPAIR BY REPLACEMENT HVAC SYSTEM | — | $2,094,097 | Dec 20, 2024 | Sep 17, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Navy | OG ATC TOWER | — | $944,711 | Sep 17, 2024 | Mar 7, 2024 – Dec 24, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIRS MARINA BRAVO | N6945023D0002USAspending | $928,517 | Aug 27, 2024 | Jul 18, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Navy | EMERGENCY REPAIR TO WATER LINE UNDER BLDG8 SLAB | N6945023D0002USAspending | $491,137 | Nov 4, 2022 | Nov 4, 2022 – Nov 30, 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 DefenseGov-sourced
- Department of AgricultureGov-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.