Data / Federal awards / NAICS 517112 / BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI
BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI: 20 federal contract awards, $405,402 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI (UEI X8M8ZH32PE83), Seyhan, Turkey, received 20 federal prime contract awards with $405,402 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($405,402) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, 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
- X8M8ZH32PE83
- Location
- Seyhan, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $405,402
- First action in window
- 2023-10-01
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 19 | $340,872 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $64,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $405,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,286 |
| FY2025 | $198,702 |
| FY2026 | $42,414 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568525F0010 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA | $67,344 | $67,344 | July 14, 2025 | July 13, 2026 | Turkey | usaspending.gov |
| FA568524F0019 | Department of Defense | BPA Call | 517112 | PV WIFI 50 BLDGS | $67,344 | $67,344 | July 13, 2024 | July 14, 2025 | Turkey | usaspending.gov |
| FA568525P0027 | Department of Defense | Purchase Order | 541850 | MARKETING ELECTONIC BILLBOARDS | $64,530 | $64,530 | September 26, 2025 | November 21, 2025 | Turkey | usaspending.gov |
| FA568524F0010 | Department of Defense | BPA Call | 517112 | INTERNET AND ACCESS POINTS EQUIPMENT FOR CERTAIN BUILDINGS IN PV. | $31,473 | $31,473 | March 14, 2024 | July 13, 2024 | Turkey | usaspending.gov |
| FA568526F0001 | Department of Defense | BPA Call | 517112 | FSS WIFI | $26,316 | $26,316 | October 1, 2025 | September 30, 2026 | Apo, AE | usaspending.gov |
| FA568525F0001 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA | $26,316 | $26,316 | October 1, 2024 | September 30, 2025 | Turkey | usaspending.gov |
| FA568524F0002 | Department of Defense | BPA Call | 517112 | WIFI FOR 12 BUILDINGS | $23,250 | $23,250 | October 1, 2023 | September 30, 2024 | Turkey | usaspending.gov |
| FA568524F0006 | Department of Defense | BPA Call | 517112 | COMMERCIAL WIFI FOR MXS FACILITIES | $16,446 | $16,446 | January 10, 2024 | January 22, 2025 | Turkey | usaspending.gov |
| FA568526F0003 | Department of Defense | BPA Call | 517112 | MXS TITANNET WIFI | $16,098 | $16,098 | February 23, 2026 | February 22, 2027 | Turkey | usaspending.gov |
| FA568525F0007 | Department of Defense | BPA Call | 517112 | 39 MXS TITANNET FY25 | $12,516 | $12,516 | February 23, 2025 | February 22, 2026 | Turkey | usaspending.gov |
| FA568524F0018 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA WIFI SERVICE MEDIUM USAGE FOR DORMS BUILDINGS #880, 882, 885, 892, 894, 896, 962, 964 AND 960 | $11,772 | $11,772 | June 19, 2024 | June 18, 2025 | Turkey | usaspending.gov |
| FA568525F0016 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA FY25 F8061 300000 39WSA FORM9 TITAN WIFI SERVICE (19 JUN 2025- 18 JUN 2026) BLDG#880, 882, 885, 892, 894, 896, 96 | $11,772 | $11,772 | June 19, 2025 | June 18, 2026 | Turkey | usaspending.gov |
| FA568524F0061 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA | $6,672 | $6,672 | September 30, 2024 | September 29, 2025 | Turkey | usaspending.gov |
| FA568525F0064 | Department of Defense | BPA Call | 517112 | WING WIFI FY26 | $6,672 | $6,672 | September 30, 2025 | September 29, 2026 | Apo, AE | usaspending.gov |
| FA568524F0062 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA | $4,188 | $4,188 | September 30, 2024 | September 29, 2025 | Turkey | usaspending.gov |
| FA568525F0066 | Department of Defense | BPA Call | 517112 | BLDG 883 WIFI FY26 | $4,188 | $4,188 | September 30, 2025 | September 29, 2026 | Turkey | usaspending.gov |
| FA568525F0088 | Department of Defense | BPA Call | 517112 | ARMY WI-FI SERVICES | $3,576 | $3,576 | September 19, 2025 | September 18, 2026 | Apo, AE | usaspending.gov |
| FA568523F0043 | Department of Defense | BPA Call | 517112 | WI-FI FOR BLDGS. 968, 526, 945 AND 970 | $3,141 | $9,813 | September 30, 2023 | September 30, 2024 | Turkey | usaspending.gov |
| FA568525F0014 | Department of Defense | BPA Call | 517112 | TITAN NET MORALE WI-FI BPA HIGH USAGE WIFI SERVICE FOR WSSG BLDG 281 | $1,788 | $1,788 | June 15, 2025 | June 14, 2026 | Turkey | usaspending.gov |
| FA568523A0002 | Department of Defense | BPA | 517112 | TITAN NET MORALE WI-FI BPA | $0 | $900,000 | April 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 541850
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.