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Data / Federal awards / NAICS 238220 / ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI

ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI: 32 federal contract awards, $19.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI (UEI P8K5JRYT9344), Adana, Turkey, received 32 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of State ($15.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI

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UEI
P8K5JRYT9344
Location
Adana, Turkey
Business size
Other Than Small Business
Contract awards
32
Obligated
$19.6 million
First action in window
2023-11-24
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors9$15.1 million
236220Commercial and Institutional Building Construction18$4.3 million
237990Other Heavy and Civil Engineering Construction1$115,290
238160Roofing Contractors1$54,088
238310Drywall and Insulation Contractors1$0
237310Highway, Street, and Bridge Construction1$0
236118Residential Remodelers1$-377

Buying agencies

AgencyAwardsObligated
Department of State13$15.2 million
Department of Defense19$4.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$12.6 million
FY2026$2.6 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GE5024F0692Department of StateDelivery Order238220ENGINEER/BUILD HVAC SYSTEMS REPLACEMENT$4,006,914$4,006,914September 30, 2024December 31, 2027Bangladeshusaspending.gov
19GE5025F0480Department of StateDelivery Order238220HVAC ENGINEER/BUILD SERVICES$2,993,370$2,993,370October 6, 2025December 17, 2027Pakistanusaspending.gov
19GE5025F0415Department of StateDelivery Order238220HVAC SYSTEM REPLACEMENT ACCRA$2,399,348$2,399,348August 11, 2025February 28, 2027Ghanausaspending.gov
19GE5025C0026Department of StateDefinitive Contract238220REPLACEMENT OF THE CHILLER UNITS AT THE U.S. EMBASSY LIBREVILLE$1,780,934$1,780,934February 3, 2025January 8, 2027Gabonusaspending.gov
19GE5025F0423Department of StateDelivery Order238220HVAC ENGINEER/BUILD SERVICES$1,585,185$1,585,185August 11, 2025October 31, 2026Cote D'ivoireusaspending.gov
19GE5026F0464Department of StateDelivery Order238220HVAC REPLACEMENT - IDIQ$1,454,118$1,454,118September 7, 2026December 31, 2027Madagascarusaspending.gov
FA568525F0078Department of DefenseDelivery Order236220CREATE DRAIN SYSTEM FOR THE PAS BLAST DOOR TRACKS FOR BLDGS. 2100, 2102, 2101, 2107, 2108, 2109, 2111 AND 2112.$1,375,256$1,375,256September 16, 2025December 30, 2026Turkeyusaspending.gov
W912GB24C0009Department of DefenseDefinitive Contract236220CONSTRUCT ENTRY CONTROL FACILITY$1,269,838$1,269,838June 14, 2024September 19, 2026Bulgariausaspending.gov
19GE5025F0515Department of StateDelivery Order238220BOILER REPLACEMENT$916,081$916,081September 30, 2025October 31, 2026Mongoliausaspending.gov
W912GB24C0036Department of DefenseDefinitive Contract236220RECONFIGURATION OF NURSING HOME$798,232$798,232October 14, 2024May 27, 2026Latviausaspending.gov
W912GB24C0028Department of DefenseDefinitive Contract236220BUILDING RENOVATION AND IMPROVEMENTS$796,620$796,620October 11, 2024December 30, 2026Latviausaspending.gov
FA568525F0040Department of DefenseDelivery Order236220BACKFILL THE EARTHEN MATERIAL AND REPAIR THE CONCRETE AROUND THE VENTILATORS OF EARTH COVERED MAGAZINES (ECM) FOR 14 MUNITION IGLOOS IAW THE$259,977$259,977July 31, 2025August 14, 2026Turkeyusaspending.gov
FA568526P0013Department of DefensePurchase Order237990PURCHASE AND DELIVERY OF CONCRETE BUNKERS AND TWALLS TO INCIRLIK AIR BASE, TURKIYE, IN ACCORDANCE WITH THE SOLICITATION.$115,290$115,290April 22, 2026May 22, 2026Turkeyusaspending.gov
FA568525F0041Department of DefenseDelivery Order236220REPLACEMENT EXISTING ASPHALT PAVED SHOULDER AT ALPHA SOUTH TAXIWAY AS SHOWN ON THE PLANS. PRODUCT SERVICE CODE: Y1JZ$69,167$69,167July 30, 2025August 11, 2027Turkeyusaspending.gov
FA568525F0034Department of DefenseDelivery Order236220PAINTING OF EXTERIOR OF BLDG. 865 COMPLETE WITH ALL EXTERIOR RETAINING WALLS, METAL LANDSCAPE MEMBERS, GUARDRAILS, METAL STRUCTURE OF OUTSID$57,324$57,324July 29, 2025August 22, 2026Turkeyusaspending.gov
FA568525F0089Department of DefenseDelivery Order236220DEMOLITION OF EXISTING BUILDING 952 (OLD UABOS FACILITY) INCLUDING ALL RELATED ABOVE AND UNDERGROUND UTILITIES, MECHANICAL AND ELECTRICAL EQ$54,703$54,703September 22, 2025October 1, 2026Turkeyusaspending.gov
19UP3024C0005Department of StateDefinitive Contract238160PR12660789: REPAIR OF ROOF COATING AT AMERICA HOUSE IN KYIV, UKRAINE$54,088$54,088June 21, 2024June 30, 2024Ukraineusaspending.gov
FA568525F0057Department of DefenseDelivery Order236220LJYC 12-1026 - DEMO COMMUNICATION BLDG. 680 DEMOLITION OF EXISTING BUILDING 680 (OLD COMMUNICATION FACILITY) INCLUDING ALL RELATED ABOVE AND$41,200$41,200September 18, 2025August 26, 2026Turkeyusaspending.gov
FA568525F0036Department of DefenseDelivery Order236220REPLACEMENT OF COLLAPSED KEYSTONE SIDEWALK AROUND THE BLDG. 865 INCLUDING THE CONCRETE CURBS.$41,137$41,137July 30, 2025September 28, 2026Turkeyusaspending.gov
W912GB21C0008Department of DefenseDefinitive Contract236220WING A AND A1 ATTIC RECONFIGURATION$31,217$367,109March 22, 2021November 30, 2023Croatiausaspending.gov
FA568525F0035Department of DefenseDelivery Order236220REPLACE EXISTING ROTATING BEACON AND OBSTRUCTION LIGHT LOCATED ON TOP OF THE A AVE. WATER TANK WITH NEW IN ACCORDANCE WITH UFC 3-535-01, UFC$31,111$31,111July 30, 2025November 2, 2026Turkeyusaspending.gov
FA568525F0051Department of DefenseDelivery Order236220REMOVE THE EXISTING 13 EACH CAR LIFT WITH ALL ACCESSORIES AND FILL THE PITS. REFER ATTACHMENT 1 - STATEMENT OF WORK (SOW)$28,576$28,576August 19, 2025September 4, 2026Turkeyusaspending.gov
19GE5024F0662Department of StateDelivery Order238220IDIQ MINIMUM GUARANTEE AMOUNT$10,000$10,000September 27, 2024September 26, 2029Turkeyusaspending.gov
FA568525F0024Department of DefenseDelivery Order236220MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC).$750$750July 9, 2025July 9, 2025Turkeyusaspending.gov
FA568525D0007Department of DefenseIDC236220INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC).$0$150,000,000June 1, 2025usaspending.gov
19GE5024C0036Department of StateDefinitive Contract238310CONSTRUCTION SERVICES TO RENOVATE THE RECREATION AREA OF THE MARINE SECURITY GUARD RESIDENCE AT THE U.S. CONSULATE GENERAL ADANA, TURKEY.$0$0September 25, 2024March 24, 2025Turkeyusaspending.gov
19GE5024D0044Department of StateIDC238220HVAC UPGRADE CONSTRUCTION SERVICES$0$23,999,999September 30, 2024usaspending.gov
FA568518F0061Department of DefenseDelivery Order237310CONSTRUCT/WIDEN "A" AVENUE$0$1,305,287January 3, 2018January 31, 2024Turkeyusaspending.gov
19PL9023P0979Department of StatePurchase Order236118DISMANTLING GREEN HOUSE AND ASSEMBLING A NEW GARDEN SHED$-377$20,730May 17, 2023October 31, 2023Polandusaspending.gov
W5J9JE22C0002Department of DefenseDefinitive Contract236220KAZCENT CONFERENCE CENTER$-31,000$1,857,684June 15, 2022September 29, 2023Turkeyusaspending.gov
19GE5020C0037Department of StateDefinitive Contract236220ALMATY, KAZAKHSTAN - FACULTY ADMINISTRATIVE BUILDING (FAB) PROJECT$-41,157$719,301September 21, 2020October 14, 2021Kazakhstanusaspending.gov
W912GB21C0017Department of DefenseDefinitive Contract236220SOFA: NGU STARE IIMTC BARRACKS/TRAINING FACILITY, UKRAINE$-473,600$104,697July 1, 2021July 30, 2024Ukraineusaspending.gov

Also on SpecStream

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.