Data / Federal awards / NAICS 236220 / BOR INSAAT TURIZM SANAYI VE TICARET ANONIM SIRKETI
BOR INSAAT TURIZM SANAYI VE TICARET ANONIM SIRKETI: 25 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOR INSAAT TURIZM SANAYI VE TICARET ANONIM SIRKETI (UEI NBPKD5PCCHJ5), Adana, Turkey, received 25 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 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
- NBPKD5PCCHJ5
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $2.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $58,102 |
| FY2026 | $79,234 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568524F0034 | Department of Defense | Delivery Order | 236220 | LJYC 18-1050 - RPR/UPG HVAC SYSTEM CLUB FAC 878 | $1,145,269 | $1,145,269 | September 10, 2024 | November 26, 2026 | Turkey | usaspending.gov |
| FA568521F0117 | Department of Defense | Delivery Order | 236220 | LJYC 18-1014 CNS SECONDARY PUMP STATION, BLDG. 13 | $533,986 | $1,744,758 | September 25, 2021 | November 27, 2025 | Turkey | usaspending.gov |
| FA568524F0052 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING RUNWAY ELEVATED/FLUSH MOUNTED EDGE LIGHTS WITH CONCRETE PAD, DEEP BASE, TRANSFORMER, AND CABLING IAW ATTACHMENT 1 - STATEME | $523,186 | $523,186 | September 20, 2024 | August 28, 2026 | Turkey | usaspending.gov |
| FA568524F0054 | Department of Defense | Delivery Order | 236220 | AIRFIELD LIGHTING - REPLACE CONSTANT CURRENT REGULATORS | $319,626 | $319,626 | September 20, 2024 | November 20, 2025 | Turkey | usaspending.gov |
| FA568522F0049 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE FAN COIL UNITS, DORMS 962 AND 964 - LJYC 18-1048 | $65,140 | $752,328 | June 14, 2022 | July 21, 2026 | Turkey | usaspending.gov |
| FA568524F0020 | Department of Defense | Delivery Order | 236220 | REPLACEMENT MANHOLE COVERS C/W LOCK SYSTEM AND HANDLES WITH REQUIRED PARTS. (LOCKING MECHANISM, BOLTS, ROVES, WASHERS, NUTS, GASKET, ETC.) O | $49,974 | $49,974 | July 23, 2024 | November 22, 2026 | Turkey | usaspending.gov |
| FA568521F0065 | Department of Defense | Delivery Order | 236220 | IZMIR GOQ HOUSING AE DESIGN | $39,443 | $133,404 | August 18, 2021 | October 31, 2025 | Turkey | usaspending.gov |
| FA568522F0110 | Department of Defense | Delivery Order | 236220 | ROAD REPAIR | $29,604 | $65,313 | September 30, 2022 | July 18, 2025 | Turkey | usaspending.gov |
| FA568525F0063 | Department of Defense | Delivery Order | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $24,163 | $24,163 | August 20, 2025 | October 13, 2026 | Turkey | usaspending.gov |
| FA568522F0099 | Department of Defense | Delivery Order | 236220 | CNS ELEVATED CATWALK @ VEHICLE WASHRACK BLDG 130 | $14,571 | $60,481 | September 28, 2022 | June 13, 2025 | Turkey | usaspending.gov |
| FA568525F0087 | Department of Defense | Delivery Order | 236220 | 39 CONS FENCE PURCHASE AND INSTALLATION | $9,300 | $14,350 | September 19, 2025 | December 31, 2026 | Turkey | usaspending.gov |
| FA568525F0027 | 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 |
| FA568521F0081 | Department of Defense | Delivery Order | 236220 | LJYC 19-1111 RPR WATER STORAGE TANK | $0 | $122,642 | September 14, 2021 | June 4, 2025 | Turkey | usaspending.gov |
| FA568521F0055 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER LINES | $0 | $74,773 | July 29, 2021 | July 2, 2024 | Turkey | usaspending.gov |
| FA568522F0098 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE TRANSFORMERS, FUSES, RELAYS & INSTALL RESISTORS | $0 | $62,500 | September 21, 2022 | February 26, 2024 | Turkey | usaspending.gov |
| FA568521F0097 | Department of Defense | Delivery Order | 236220 | RPR WATER LINES, LAT LOOP SYS | $0 | $111,784 | September 14, 2021 | February 17, 2025 | Turkey | usaspending.gov |
| FA568523F0039 | Department of Defense | Delivery Order | 236220 | LJYC 23-1059 REPAIR PAVEMENTS AIRFIELD | $0 | $178,549 | June 22, 2023 | February 17, 2027 | Turkey | usaspending.gov |
| FA568522F0032 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE WATER LINES A AVENUE NEAR BUILDING 342 | $0 | $349,457 | April 5, 2022 | March 23, 2026 | Turkey | usaspending.gov |
| FA568522F0042 | Department of Defense | Delivery Order | 236220 | REPAIR RUNWAY STRIPING | $0 | $35,505 | May 13, 2022 | June 17, 2024 | Turkey | usaspending.gov |
| FA568525D0010 | Department of Defense | IDC | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| FA568521F0112 | Department of Defense | Delivery Order | 236220 | LJYC 20-1030 REPAIR WALK-IN FREEZER | $0 | $230,555 | September 24, 2021 | December 31, 2023 | Turkey | usaspending.gov |
| FA568523F0085 | Department of Defense | Delivery Order | 236220 | PKA-W/O11028043 RPR REPL GENERATOR DAILY TANK FUEL LINES BLDG 865 | $0 | $16,690 | September 28, 2023 | January 20, 2026 | Turkey | usaspending.gov |
| FA568521F0091 | Department of Defense | Delivery Order | 236220 | RENOVATE ROOM 133 COMMAND POST BUILDING 364 | $-1,125 | $39,404 | September 24, 2021 | August 28, 2024 | Turkey | usaspending.gov |
| FA568520F0070 | Department of Defense | Delivery Order | 236220 | RENOVATE EO/SAPR BLDG. 968 | $-5,322 | $549,410 | September 18, 2020 | March 14, 2024 | Turkey | usaspending.gov |
| FA568523F0037 | Department of Defense | Delivery Order | 236220 | PROVIDE COMMERICAL POWER TO ANTI-UAV DEFENSE SYSTEM | $-40,312 | $18,737 | June 12, 2023 | April 30, 2025 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.