Data / Federal awards / NAICS 236220 / ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S
ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S: 20 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S (UEI DJM2R7W88YU1), Adana, Turkey, received 20 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DJM2R7W88YU1
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $2.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $53,268 |
| 459999 | All Other Miscellaneous Retailers | 1 | $41,507 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $18,075 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.1 million |
| Department of State | 3 | $88,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $486,040 |
| FY2026 | $64,625 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0234 | Department of Defense | Delivery Order | 236220 | STORM, PLAYGROUND SURFACE, & HVAC MAINTENANCE/REPAIR | $844,311 | $844,311 | September 27, 2024 | September 17, 2026 | Germany | usaspending.gov |
| W912GB24F0272 | Department of Defense | Delivery Order | 236220 | REPAIR SANITARY SEWER AND STORM SYSTEMS | $592,087 | $592,087 | September 29, 2024 | September 19, 2026 | Turkey | usaspending.gov |
| W912GB23C0021 | Department of Defense | Definitive Contract | 236220 | DESIGN & CONSTRUCT THREE STORY BUILDING | $233,580 | $1,757,635 | September 25, 2023 | October 15, 2025 | Croatia | usaspending.gov |
| FA568525F0076 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE DETERIORATED CONCRETE PAVEMENTS AT AIRFIELD CHARLIE APRON EAST THROAT. | $214,800 | $214,800 | September 15, 2025 | September 14, 2026 | Turkey | usaspending.gov |
| FA568525F0050 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF EXISTING DOORS, SHOWN ON THE DRAWINGS COMPLETE WITH STEEL FRAMES AND ALL HARDWARE AND ACCESSORIES. | $99,570 | $99,570 | August 21, 2025 | October 30, 2026 | Turkey | usaspending.gov |
| FA568525F0068 | Department of Defense | Delivery Order | 236220 | PROJECT FOR THE DESIGN AND INSTALLATION OF A NEW DENTAL VACUUM SYSTEM AND AMALGAM SEPARATOR THROUGHOUT INCIRLIK AB FOR NECESSARY REPAIR, REP | $87,694 | $87,694 | August 21, 2025 | May 14, 2026 | Turkey | usaspending.gov |
| 19TU4624C1009 | Department of State | Definitive Contract | 237310 | ASPHALT REPAIR | $53,268 | $53,268 | September 25, 2024 | September 26, 2024 | Turkey | usaspending.gov |
| FA568525P0048 | Department of Defense | Purchase Order | 459999 | 39 FSS AUTO HOBBY SHOP TOOLS AND TOOLBOXES | $41,507 | $41,507 | September 26, 2025 | December 31, 2025 | Apo, AE | usaspending.gov |
| FA568525F0059 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF EXISTING CERAMIC TILE WITH NEW CEMENT SCREED AND POLYURETHANE FLOORING AT DOG KENNEL AREA. REFER TO ATTACHMENT 1 - STATEMENT | $24,073 | $24,073 | August 18, 2025 | October 21, 2026 | Turkey | usaspending.gov |
| 19TU4624C1006 | Department of State | Definitive Contract | 332618 | WIRE | $18,075 | $18,075 | August 2, 2024 | August 29, 2024 | Turkey | usaspending.gov |
| 19TU1525C3005 | Department of State | Definitive Contract | 236220 | NEW ADA RESTROOM AT CGR | $17,646 | $17,646 | September 29, 2025 | October 30, 2025 | Turkey | usaspending.gov |
| FA568525F0026 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $750 | $750 | July 9, 2025 | July 9, 2025 | Turkey | usaspending.gov |
| FA568525P0044 | Department of Defense | Purchase Order | 337126 | FURNITURE FOR 39 CES IAW ATTACHED QUOTE | $0 | $767,393 | September 26, 2025 | September 30, 2025 | Turkey | usaspending.gov |
| FA568525D0009 | Department of Defense | IDC | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| W912GB23D0012 | Department of Defense | IDC | 236220 | FIVE YEAR SATOC FOR TURKEY JOC | $0 | $30,000,000 | March 30, 2023 | usaspending.gov | ||
| W912GB20D0010 | Department of Defense | IDC | 236220 | SOFA: TURKEY MATOC - BASE ORDERING PERIOD | $0 | $49,950,000 | July 28, 2020 | usaspending.gov | ||
| W912GB23F0421 | Department of Defense | Delivery Order | 236220 | REPAIR INSTALL WATER BACKFLOW PREVENTERS | $0 | $1,283,543 | September 30, 2023 | March 18, 2026 | Turkey | usaspending.gov |
| W912GB19F0203 | Department of Defense | Delivery Order | 236220 | SOFA MINIMUM GUARANTEE | $-3,000 | $0 | August 27, 2019 | February 25, 2023 | Turkey | usaspending.gov |
| W912GB20F0189 | Department of Defense | Delivery Order | 236220 | SOFA: MINIMUM GUARANTEE FOR TURKEY MATOC | $-3,000 | $0 | July 28, 2020 | July 27, 2025 | Turkey | usaspending.gov |
| W912GB23F0069 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-3,000 | $0 | March 30, 2023 | March 30, 2023 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 459999 All Other Miscellaneous Retailers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.