Data / Federal awards / NAICS 237120 / AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI
AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI: 23 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI (UEI HNALDXG1FP69), Adana, Turkey, received 23 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HNALDXG1FP69
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $15.5 million
- First action in window
- 2023-12-28
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 7 | $14.8 million |
| 561210 | Facilities Support Services | 3 | $572,539 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $339,724 |
| 238990 | All Other Specialty Trade Contractors | 2 | $2,500 |
| 236220 | Commercial and Institutional Building Construction | 9 | $-166,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $15.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $10.4 million |
| FY2026 | $-232,509 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325C0010 | Department of Defense | Definitive Contract | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR TANK 1 FACILITY 7 | $4,524,927 | $4,524,927 | September 25, 2025 | April 5, 2027 | Turkey | usaspending.gov |
| FA890325C0005 | Department of Defense | Definitive Contract | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR AND INSPECT JET F | $4,291,743 | $4,291,743 | April 8, 2025 | February 7, 2027 | Turkey | usaspending.gov |
| FA890324C0018 | Department of Defense | Definitive Contract | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED INSPECT AND MODERNIZATIO | $4,234,348 | $5,639,360 | September 10, 2024 | September 18, 2026 | Turkey | usaspending.gov |
| FA890323C0021 | Department of Defense | Definitive Contract | 237120 | INSPECT AND MODERNIZATION OF FUEL TANKS AND PIPELINE AT PUMP HOUSES 4 & 5 AND CATHODIC PROTECTION REPAIRS AND SURVEY OF DLA CAPITALIZED FUEL | $1,538,758 | $5,000,472 | July 31, 2023 | September 25, 2026 | Turkey | usaspending.gov |
| W912GB18F0186 | Department of Defense | Delivery Order | 236220 | SOFA DESIGN/CONSTRUCTION OF MISSION&LIFE SUPPORT FACILITIES IN TURKEY | $789,804 | $10,694,251 | August 15, 2018 | January 13, 2025 | Turkey | usaspending.gov |
| FA890324P0003 | Department of Defense | Purchase Order | 561210 | THE PURPOSE OF THE WORK TO BE ACCOMPLISHED THROUGH THIS PURCHASE ORDER IS TO PERFORM TANK TIGHTNESS TESTING, INCIRLIK AB, TURKEY | $356,440 | $356,440 | April 18, 2024 | April 1, 2025 | Turkey | usaspending.gov |
| FA568525F0093 | Department of Defense | Delivery Order | 236220 | REPAIR RENOVATE BUILDING 7330 WHICH IS USED FOR GOLF CARD REPAIR SHOP COMPLETE WITH SIDING, ROOFING, DOORS, WINDOWS, RESTROOMS, HVAC SYSTEMS | $307,914 | $307,914 | September 29, 2025 | December 25, 2026 | Turkey | usaspending.gov |
| FA568517F0106 | Department of Defense | Delivery Order | 237990 | IGF::OT::IGF REPAIR/UGRADE SOC 3 FACILITY B2209 | $239,432 | $1,104,094 | September 19, 2017 | September 23, 2025 | Turkey | usaspending.gov |
| FA890325P0003 | Department of Defense | Purchase Order | 561210 | THE PURPOSE OF THE WORK TO BE ACCOMPLISHED THROUGH THIS PURCHASE ORDER IS TO PERFORM TANK TIGHTNESS TESTING, INCIRLIK AB, TURKEY | $216,099 | $216,099 | March 18, 2025 | October 9, 2026 | Turkey | usaspending.gov |
| FA890323C0035 | Department of Defense | Definitive Contract | 237120 | REPAIR VALVES AND PERFORM 5-YEAR HYDROSTATIC PRESSURE TESTING OF FUEL PIPING AT INCIRLIK AIR BASE, TURKEY | $207,503 | $3,900,060 | September 25, 2023 | November 16, 2026 | Turkey | usaspending.gov |
| FA568519FA052 | Department of Defense | Delivery Order | 237990 | DESIGN AND CONSTRUCTION PROJECT TO REPLACE CONCRETE ON THE FLIGHTLINE. | $100,292 | $469,992 | September 25, 2019 | September 19, 2025 | Turkey | usaspending.gov |
| FA890325F0083 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | March 26, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| W912GB24F0050 | Department of Defense | Delivery Order | 238990 | SOFA: MIN GUARANTEE | $2,500 | $2,500 | March 1, 2024 | February 28, 2029 | Germany | usaspending.gov |
| FA568525F0021 | 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 |
| FA568525D0004 | Department of Defense | IDC | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| W912GB18C0013 | Department of Defense | Definitive Contract | 236220 | SOFA; DEMOLITION&CONSTRUCTION | $0 | $10,762,015 | May 1, 2018 | April 13, 2024 | Turkey | usaspending.gov |
| FA890323P0004 | Department of Defense | Purchase Order | 561210 | TANK TIGHTNESS TESTING AT INCIRLIK AIR BASE, TURKEY | $0 | $229,503 | June 26, 2023 | January 27, 2024 | Turkey | usaspending.gov |
| FA890325D0037 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | March 26, 2025 | usaspending.gov | ||
| W912GB20D0011 | Department of Defense | IDC | 236220 | SOFA: TURKEY MATOC - BASE ORDERING PERIOD | $0 | $49,950,000 | July 28, 2020 | usaspending.gov | ||
| W912GB24D0012 | Department of Defense | IDC | 238990 | SOFA: DEFENSE LOGISTICS AGENCY-ENERGY FY23 SRM MATOC | $0 | $29,000,000 | March 1, 2024 | usaspending.gov | ||
| W912GB20F0190 | Department of Defense | Delivery Order | 236220 | SOFA: MINIMUM GUARANTEE FOR TURKEY MATOC | $-3,000 | $3,000 | July 28, 2020 | April 23, 2026 | Turkey | usaspending.gov |
| FA568523F0016 | Department of Defense | Delivery Order | 236220 | LJYC 21-1101 CONSTRUCT EXIT CONTROL FACILITY | $-437,012 | $602,158 | January 5, 2023 | September 22, 2025 | Turkey | usaspending.gov |
| FA568522F0078 | Department of Defense | Delivery Order | 236220 | REPAIR IZMIR GENERAL OFFICER QUARTERS | $-825,095 | $121,396 | August 8, 2022 | January 18, 2025 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237990
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.