Data / Federal awards / NAICS 922120 / BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI
BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI: 19 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI (UEI MA7MGK29NZL3), Adana, Turkey, received 19 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 922120 Police Protection.
The request: Every federal contract awarded under NAICS 922120, 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
- MA7MGK29NZL3
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.3 million
- First action in window
- 2023-10-31
- Latest action
- 2026-04-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 922120 | Police Protection | 1 | $827,346 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $458,000 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $292,315 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $155,405 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $110,880 |
| 561622 | Locksmiths | 1 | $109,500 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $62,499 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $54,996 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $51,219 |
| 334419 | Other Electronic Component Manufacturing | 2 | $41,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $653,729 |
| FY2026 | $130,461 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568524P0040 | Department of Defense | Purchase Order | 922120 | 39 SFS MOBILE BALLISTIC SHIELDS | $827,346 | $827,346 | September 29, 2024 | March 27, 2025 | Turkey | usaspending.gov |
| FA568525P0029 | Department of Defense | Purchase Order | 336999 | 20 UTILITY TERRAIN VEHICLES | $458,000 | $458,000 | September 26, 2025 | December 5, 2025 | Turkey | usaspending.gov |
| FA568524P0029 | Department of Defense | Purchase Order | 339920 | FITNESS EQUIPMENT FOR PATRIOT VILLAGE IAW THE ATTACHED QUOTE | $246,395 | $246,395 | September 12, 2024 | October 2, 2024 | Turkey | usaspending.gov |
| FA568524P0032 | Department of Defense | Purchase Order | 315210 | 126 EACH DS-SR07-D-IT WATERPROOF SWITCH ASSEMBLY FOR SCOUT LIGHT(R) WEAPON LIGHTS AND ATPIAL/DBAL LASERS. 126 EACH MINI SCOUT LIGHT PRO INFR | $110,880 | $110,880 | September 19, 2024 | September 19, 2024 | Turkey | usaspending.gov |
| FA568524P0015 | Department of Defense | Purchase Order | 561622 | 3,000 SALSBURY COMBINATION LOCKS TO REPLACE CURRENT POST OFFICE EQUIPMENT. BRAND-SALSBURY INDUSTRIES ITEM 3868, SPECIAL FEATURE- KEYLESS, LO | $109,500 | $109,500 | June 14, 2024 | July 14, 2024 | Turkey | usaspending.gov |
| FA568521P0006 | Department of Defense | Purchase Order | 541611 | PATIENT LIAISON | $101,400 | $249,400 | December 23, 2020 | January 31, 2026 | Turkey | usaspending.gov |
| FA568524P0010 | Department of Defense | Purchase Order | 337215 | PATRIOT VILLAGE DORM LOCKERS | $62,499 | $62,499 | January 29, 2024 | April 19, 2024 | Turkey | usaspending.gov |
| FA568526P0004 | Department of Defense | Purchase Order | 541611 | PATIENT LIAISON SERVICES | $54,005 | $54,005 | February 1, 2026 | January 31, 2027 | Turkey | usaspending.gov |
| FA568525C0004 | Department of Defense | Definitive Contract | 334220 | IPHONE 16 WITH ACCESSORIES | $51,219 | $51,219 | May 23, 2025 | July 23, 2025 | Turkey | usaspending.gov |
| FA568525P0021 | Department of Defense | Purchase Order | 339920 | STAIR STEPPERS (8CT) | $45,920 | $45,920 | September 26, 2025 | October 17, 2025 | Turkey | usaspending.gov |
| FA568524P0044 | Department of Defense | Purchase Order | 334118 | SAMSUNG ODYSSEY NEOG9 CURVED MONITOR OR EQUIVALENT | $41,136 | $41,136 | September 30, 2024 | January 31, 2025 | Turkey | usaspending.gov |
| FA568524P0006 | Department of Defense | Purchase Order | 334419 | COMPUTER MONITORS | $41,040 | $41,040 | October 27, 2023 | January 5, 2024 | Turkey | usaspending.gov |
| FA568525P0017 | Department of Defense | Purchase Order | 334290 | 39 CP IS REQUESTING ITEMS THAT WILL BE USED TO BUILD AN ANTENNA. INSTALLATION WILL BE PERFORMED BY THE GOVERNMENT AT NO COST | $37,490 | $37,490 | July 31, 2025 | September 29, 2025 | Turkey | usaspending.gov |
| FA568526P0012 | Department of Defense | Purchase Order | 334210 | THE IPHONE 16 PROVIDES THE NECESSARY NETWORK ASSIMILATION AND SEAMLESS INTEGRATION FOR COMMUNICATION WITHIN 39 CES. | $34,700 | $34,700 | March 30, 2026 | April 16, 2026 | Turkey | usaspending.gov |
| FA568524P0021 | Department of Defense | Purchase Order | 333241 | 39 FSS REQUIRES THE PURCHASE OF 60 NEW REFRIGERATORS FOR THE NEW PATRIOT VILLAGE DORMS ON INCIRLIK AB, TURKEY. | $34,200 | $34,200 | August 13, 2024 | September 2, 2024 | Turkey | usaspending.gov |
| FA568526P0010 | Department of Defense | Purchase Order | 334118 | FORTY-FOUR (44) CURVED COMPUTER MONITORS 2024-O0011 PROJECT CODE (9AL) EPIC FURY | $13,860 | $13,860 | April 27, 2026 | May 12, 2026 | Turkey | usaspending.gov |
| FA568523P0036 | Department of Defense | Purchase Order | 332999 | CONFINED SPACE TRAINING PROP. | $0 | $80,750 | September 13, 2023 | January 31, 2024 | Turkey | usaspending.gov |
| FA568523P0043 | Department of Defense | Purchase Order | 334419 | PURCHASE 30 TAA COMPLIANT MONITORS | $0 | $65,250 | September 25, 2023 | January 9, 2024 | Turkey | usaspending.gov |
| FA568523P0041 | Department of Defense | Purchase Order | 335220 | REFRIGERATOR AND OVENS | $0 | $110,652 | September 22, 2023 | January 31, 2024 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 922120 Police Protection
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 922120
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 339920
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.