Data / Federal awards / NAICS 541330 / DENZAY PROJE ANONIM SIRKETI
DENZAY PROJE ANONIM SIRKETI: 14 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENZAY PROJE ANONIM SIRKETI (UEI VSXQL2LKFDB8), Cankaya, Turkey, received 14 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- VSXQL2LKFDB8
- Location
- Cankaya, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.3 million
- First action in window
- 2024-08-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $881,577 |
| FY2025 | $526,539 |
| FY2026 | $-79,414 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568524F0046 | Department of Defense | Delivery Order | 541330 | PKA FY24 F18UE 374421 CES FM9 LJYC 231119 AE DESIGN PROVIDE RECORD DRAWINGS, MULTI FACILITIES PH1 | $392,916 | $392,916 | September 13, 2024 | September 3, 2026 | Turkey | usaspending.gov |
| FA568525F0079 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THE PROJECT IS TO PROVIDE ARCHITECT-ENGINEERING SERVICES TO RENOVATE BLDG 965 DFAC FACILITY COMPLETE WITH CIVIL-STRUCTURAL, AR | $184,292 | $184,292 | September 26, 2025 | August 27, 2026 | Turkey | usaspending.gov |
| FA568525F0070 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECT-ENGINEERING SERVICES TO SURVEY, INSPECT WELL#4 (BLDG.6093), WELL#5 (BLDG.6095), WELL#6 (BLDG.6096), WELL#7 (BLDG.6097) WIT | $163,812 | $163,812 | September 5, 2025 | October 7, 2026 | Turkey | usaspending.gov |
| FA568524F0033 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES IDIQ LJYC 24-1100 - RPR UPGRADE HVAC SYS BLDG 477 | $146,536 | $146,536 | September 13, 2024 | July 26, 2026 | Turkey | usaspending.gov |
| FA568525F0048 | Department of Defense | Delivery Order | 541330 | CNS C-17 TURNAROUND LOOP | $81,071 | $81,071 | July 31, 2025 | September 4, 2026 | Turkey | usaspending.gov |
| FA568524F0042 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES IDIQ | $75,471 | $75,471 | September 25, 2024 | December 19, 2025 | Turkey | usaspending.gov |
| FA568524F0036 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES IDIQ | $75,375 | $75,375 | September 13, 2024 | July 25, 2025 | Turkey | usaspending.gov |
| FA568524F0041 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES IDIQ | $69,298 | $69,298 | September 25, 2024 | September 17, 2026 | Turkey | usaspending.gov |
| FA568524F0048 | Department of Defense | Delivery Order | 541330 | PKA FY24 F18UE 374421 CES FM9 LJYC 231144 AE DESIGN REPAIR EARTH QUAKE DAMAGE BUILDING 912 | $56,092 | $56,092 | September 13, 2024 | July 30, 2026 | Turkey | usaspending.gov |
| FA568524F0049 | Department of Defense | Delivery Order | 541330 | PKA FY24 F18UE 374421 CES FM9 LJYC 241130 AE STUDY/DESIGN RPR WATER LEAK, BDOC FACILITY 548 | $33,698 | $33,698 | September 13, 2024 | November 3, 2025 | Turkey | usaspending.gov |
| FA568524F0047 | Department of Defense | Delivery Order | 541330 | PKA FY24 F18UE 374421 CES FM9 LJYC 191040 AE DESIGN RPR/REPL HVAC SYSTEM, AFN BLDG 900 | $32,190 | $32,190 | September 13, 2024 | August 12, 2026 | Turkey | usaspending.gov |
| FA568525F0090 | Department of Defense | Delivery Order | 541330 | PROVIDE AE SERVICES TO CONSTRUCT/INSTALL NEW PREFABRICATED CONTAINER OFFICES AS USABLE FACILITY WITH ALL NECESSARY EQUIPMENT ON IZMIR, NATO | $12,949 | $12,949 | September 29, 2025 | April 30, 2026 | Turkey | usaspending.gov |
| FA568525F0047 | Department of Defense | Delivery Order | 541330 | ACCOMPLISH THE BELOW ITEMS IAW ATTACHMENT 1 STATEMENT OF SERVICES: 1. PROVIDE A DETAILED STRUCTURAL SURVEY FOR BLDG 2971 AT CIGLI AB. 2. PRO | $5,000 | $5,000 | July 31, 2025 | March 25, 2026 | Turkey | usaspending.gov |
| FA568524D0002 | Department of Defense | IDC | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES IDIQ | $0 | $10,000,000 | August 5, 2024 | usaspending.gov |
Also on SpecStream
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.