# Turner, Ramirez and Associates, Inc. Canonical: https://abierto.us/vendors/turner-ramirez-and-associates-inc-mk1fbnrmqme5 - UEI: MK1FBNRMQME5 - CAGE: 57UQ9 - Location: Corpus Christi, TX - Awards in window: 19 (41 transactions), $23,986,182 obligated, January 24, 2024 to August 11, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $17,619,669 - Department of the Army: 4 awards, $5,466,729 - Forest Service: 1 awards, $853,353 - Defense Logistics Agency: 1 awards, $46,431 ## Industries - 236220 Commercial and Institutional Building Construction: $21,120,493 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,021,194 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $944,711 - 237990 Other Heavy and Civil Engineering Construction: $853,353 - 332618 Other Fabricated Wire Product Manufacturing: $46,431 ## Competition - Not Available for Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Full and Open Competition: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Trail Hardening MUT, Lake Loop Section (127EAV26R0010), $853,353. https://abierto.us/opportunities/127eav26r0010 - Fence Project-DLA Distribution Corpus Christi, TX (SP3300-25-Q-0110), $46,431. https://abierto.us/opportunities/sp330025q0110 - NAVAL AIR STATION CORPUS CHRISTI CCAD B340 RAMP REBUILD (N6945024R0173), $1,021,075. https://abierto.us/opportunities/n6945024r0173 - NAS Kingsville B5738 Fitness Center, B5746 Pool Pump Facility, and B5746 Pool Repairs Project (N6945025R0045). https://abierto.us/opportunities/n6945025r0045 - NAS KINGSVILLE B4743 MILITARY WORKING DOG AREA FENCE EXPANSION (N6945025R0023). https://abierto.us/opportunities/n6945025r0023 - B1846 Exterior Repairs NAS Corpus Christi, TX (N6945025R0009). https://abierto.us/opportunities/n6945025r0009 - NALF ORANGE GROVE TX - DLA FUEL TESTING LAB (N6945024R0117). https://abierto.us/opportunities/n6945024r0117 - Orange Grove Out Landing Field (OG OLF) Air Traffic Control Tower Fire Supperssion (N6945024R0023), $828,808. https://abierto.us/opportunities/n6945024r0023 - N6945024R0015 NAS CORPUS CHRISTI HANGARS 57 AND 58 REPAIRS (N6945024R0015), $1,964,831. https://abierto.us/opportunities/n6945024r0015 - Replace 19 HVAC Units at various facilities at NAS Corpus Christi, TX. (N6945024R0014), $975,844. https://abierto.us/opportunities/n6945024r0014 ## Largest awards - N6945024C0046 (definitive contract): $3,994,594, Navfacsyscom Southeast. Design Build KV Fire Station. https://www.usaspending.gov/award/CONT_AWD_N6945024C0046_9700_-NONE-_-NONE-/ - N6945025C0029 (definitive contract): $2,894,321, Navfacsyscom Southeast. B1846 Emergency Switchgear Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025C0029_9700_-NONE-_-NONE-/ - N6945024C0070 (definitive contract): $2,368,355, Navfacsyscom Southeast. Nalfog DLA Fuel Testing Lab. https://www.usaspending.gov/award/CONT_AWD_N6945024C0070_9700_-NONE-_-NONE-/ - W911SA24C2004 (definitive contract): $2,094,097, W6QM MICC FT Mccoy (Rc). Clin 0001 - Repair by Replacement HVAC System. https://www.usaspending.gov/award/CONT_AWD_W911SA24C2004_9700_-NONE-_-NONE-/ - N6945024C0016 (definitive contract): $2,032,522, Navfacsyscom Southeast. Nascc Hangars 57 and 58 Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024C0016_9700_-NONE-_-NONE-/ - W911SA24C2008 (definitive contract): $1,334,171, W6QM MICC FT Mccoy (Rc). Repair Entrance Road Construct Pov Lot. https://www.usaspending.gov/award/CONT_AWD_W911SA24C2008_9700_-NONE-_-NONE-/ - W911SA25CA004 (definitive contract): $1,232,437, W6QM MICC FT Mccoy (Rc). 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. https://www.usaspending.gov/award/CONT_AWD_W911SA25CA004_9700_-NONE-_-NONE-/ - N6945024C0018 (definitive contract): $1,021,194, Navfacsyscom Southeast. Replace Various HVAC. https://www.usaspending.gov/award/CONT_AWD_N6945024C0018_9700_-NONE-_-NONE-/ - N6945025C0035 (definitive contract): $1,021,075, Navfacsyscom Southeast. Ccad Demo/Rebuild Ramp - Building 340. https://www.usaspending.gov/award/CONT_AWD_N6945025C0035_9700_-NONE-_-NONE-/ - N6945025C0042 (definitive contract): $984,142, Navfacsyscom Southeast. Nask Fitness Center and Pool Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025C0042_9700_-NONE-_-NONE-/ - N6945024C0021 (definitive contract): $944,711, Navfacsyscom Southeast. Og Atc Tower. https://www.usaspending.gov/award/CONT_AWD_N6945024C0021_9700_-NONE-_-NONE-/ - N6945024F0582 (delivery order): $928,517, Navfacsyscom Southeast. Repairs Marina Bravo. https://www.usaspending.gov/award/CONT_AWD_N6945024F0582_9700_N6945023D0002_9700/ - 127EAV26C0007 (definitive contract): $853,353, Usda-Fs, Csa Southwest 5. Perform Drainage Structure and Surfacing Repairs for the Entire Length of the Lake Loop of the Multiple Use Trail. https://www.usaspending.gov/award/CONT_AWD_127EAV26C0007_12C2_-NONE-_-NONE-/ - W911SA24C2012 (definitive contract): $806,025, W6QM MICC FT Mccoy (Rc). NV003, Repair DDC Controls. https://www.usaspending.gov/award/CONT_AWD_W911SA24C2012_9700_-NONE-_-NONE-/ - N6945026F0235 (delivery order): $624,155, Navfacsyscom Southeast. 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.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0235_9700_N6945023D0002_9700/ - N6945025C0011 (definitive contract): $607,357, Navfacsyscom Southeast. B1846 Exterior Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025C0011_9700_-NONE-_-NONE-/ - N6945026F0154 (delivery order): $129,735, Navfacsyscom Southeast. The Contractor Shall Remove and Replace the 1200-AMP Main Distribution Panel, Its Existing Corroded Electrical Enclosure, and Its Existing Tilted Concrete Pad.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0154_9700_N6945023D0002_9700/ - N6945025C0019 (definitive contract): $68,990, Navfacsyscom Southeast. Nask B4743 MWD Fence Expansion. https://www.usaspending.gov/award/CONT_AWD_N6945025C0019_9700_-NONE-_-NONE-/ - SP330025P0569 (purchase order): $46,431, DLA Distribution. 8511269742!fence, Chain Link. https://www.usaspending.gov/award/CONT_AWD_SP330025P0569_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/turner-ramirez-and-associates-inc-mk1fbnrmqme5.