Data / Federal awards / NAICS 236220 / EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI
EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI: 51 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI (UEI CF26N8NWHEK5), Ankara, Turkey, received 51 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($20.5 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
- CF26N8NWHEK5
- Parent organization
- MITAS YATIRIM ANONIM SIRKETI
- Location
- Ankara, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $20.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 50 | $20.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $20.5 million |
| Department of State | 1 | $40,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $7.3 million |
| FY2026 | $767,421 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568524F0008 | Department of Defense | Delivery Order | 236220 | REPAIR HERKY UH, BLDGS# 2745 THRU 2754 | $4,860,195 | $4,860,195 | January 17, 2024 | November 25, 2026 | Turkey | usaspending.gov |
| FA568525F0084 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION WORKS COVER THE CONSTRUCTION ACTIVITIES FOR THE SUSTAINMENT REPAIR OF THE BUILDING #964 INCLUDING NEW BEDROOMS, STORAGE ROOMS, | $3,615,331 | $3,615,331 | September 19, 2025 | February 11, 2027 | Turkey | usaspending.gov |
| W912GB24F0117 | Department of Defense | Delivery Order | 236220 | SOFA - ISB-24-0023 ANKARA SCHOOL REPLACE BASKETBALL BACKBOARDS, AT/FP WINDOWS, AND HVAC. ANKARA TURKEY | $2,946,630 | $2,946,630 | July 30, 2024 | February 2, 2027 | Turkey | usaspending.gov |
| FA568524F0009 | Department of Defense | Delivery Order | 236220 | REPLACE /REPAIR HV SWITCHES | $2,732,295 | $2,732,295 | February 21, 2024 | October 18, 2025 | Turkey | usaspending.gov |
| FA568525F0049 | Department of Defense | Delivery Order | 236220 | PROJECT FOR THE REPLACEMENT OF EXISTING HIGH VOLTAGE CUBICLES WITH NEW ONES. | $2,474,305 | $2,474,305 | July 31, 2025 | December 7, 2026 | Turkey | usaspending.gov |
| FA568524F0012 | Department of Defense | Delivery Order | 236220 | UPGRADE WATER DISTRIBUTION SYSTEM | $987,762 | $987,762 | August 22, 2024 | November 11, 2026 | Turkey | usaspending.gov |
| FA568520F0031 | Department of Defense | Delivery Order | 236220 | LJYC 19-6001 EXTEND OVERRUNS 05&23 | $862,904 | $2,311,400 | June 3, 2020 | December 27, 2024 | Turkey | usaspending.gov |
| FA568526F0010 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF TRANSFORMERS TO INCLUDE RING MAIN UNITS (RMUS), EXHAUST FANS, AND CABLING. | $593,667 | $593,667 | April 16, 2026 | July 12, 2027 | Turkey | usaspending.gov |
| FA568523F0051 | Department of Defense | Delivery Order | 236220 | REPAIR INCIRLIK DORMATORIES. | $513,954 | $7,845,412 | August 1, 2023 | April 24, 2028 | Turkey | usaspending.gov |
| FA568525F0037 | Department of Defense | Delivery Order | 236220 | PROJECT FOR THE REMOVAL OF EXISTING RUBBER ON THE RUNWAY AS SHOWN ON THE DRAWINGS, REMOVAL AND REPAINT OF THE EXISTING PAINT STRIPING SUCH A | $447,374 | $447,374 | July 30, 2025 | October 2, 2026 | Turkey | usaspending.gov |
| FA568524F0038 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - EMTA | $136,075 | $136,075 | September 25, 2024 | March 2, 2026 | Turkey | usaspending.gov |
| FA568524F0050 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING APRON LIGHTS OF THE H AND I PASS COMPLETE WITH WIRING, CONTROL, AND SUPPORTS IAW ATTACHED SOW. | $133,179 | $133,179 | October 1, 2024 | November 21, 2025 | Turkey | usaspending.gov |
| FA568525F0043 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS FOR THE REMOVAL AND REPLACEMENT OF DEGRADED EDGE LINE AND GROUNDING CHECK POINT PAINT MARKINGS ACROSS THE BASE PRIMARY FLIGH | $106,244 | $106,244 | July 30, 2025 | August 11, 2026 | Turkey | usaspending.gov |
| FA568521F0101 | Department of Defense | Delivery Order | 236220 | LJYC 09-1058P5 REPAIR PERIMETER ROAD | $74,997 | $714,663 | September 24, 2021 | November 11, 2024 | Turkey | usaspending.gov |
| FA568525F0045 | Department of Defense | Delivery Order | 236220 | REPAIR OF THE ASPHALT CRACKS AT MARKED AREAS ON THE DRAWINGS. | $65,426 | $65,426 | July 30, 2025 | September 27, 2026 | Turkey | usaspending.gov |
| FA568523F0080 | Department of Defense | Delivery Order | 236220 | REPAIR CARPORT & TRIM. PHANTOM MFH | $64,433 | $901,852 | September 21, 2023 | July 11, 2026 | Turkey | usaspending.gov |
| FA568525F0039 | Department of Defense | Delivery Order | 236220 | REPAIR CRACKS AND REPLACE JOINT SEALANT AT SOUTH SIDE OF THE CHARLIE APRON AS SHOWN ON THE GIVEN DRAWINGS. | $63,589 | $63,589 | July 30, 2025 | September 29, 2026 | Turkey | usaspending.gov |
| FA568522F0037 | Department of Defense | Delivery Order | 236220 | LJYC 18-1168 CONSTRUCT MAINTENANCE FACILITY NEXT TO B6218 | $59,881 | $638,571 | May 17, 2022 | August 3, 2026 | Turkey | usaspending.gov |
| FA568524F0023 | Department of Defense | Delivery Order | 236220 | RPR JOINT SEALS BASE ROADS AND PARKING LOTS | $57,407 | $57,407 | August 12, 2024 | July 14, 2025 | Turkey | usaspending.gov |
| FA568521F0070 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE HIGH VOLTAGE SWITCHES | $54,648 | $1,601,075 | September 9, 2021 | February 7, 2024 | Turkey | usaspending.gov |
| 19AQMM24F1837 | Department of State | Delivery Order | 236220 | IDIQ CHU GUARANTEED MINIMUM | $40,000 | $40,000 | August 29, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| FA568522F0030 | Department of Defense | Delivery Order | 236220 | CNS ASPHALT PADS ADJACENT TO NOVEMBER TAXIWAY | $18,547 | $38,299 | April 5, 2022 | October 12, 2026 | Turkey | usaspending.gov |
| FA568522F0041 | Department of Defense | Delivery Order | 236220 | LJYC 18-1087 REPAIR REPLACE ASPHALT PAVEMENT 1ST STREET & VARIOUS LOCATIONS | $16,843 | $795,149 | May 23, 2022 | May 5, 2025 | Turkey | usaspending.gov |
| FA568521F0066 | Department of Defense | Delivery Order | 236220 | PROVIDE INFRASTRUCTURE FOR SMART-T ANTENNA | $5,679 | $155,534 | August 17, 2021 | October 10, 2024 | Turkey | usaspending.gov |
| FA568522F0093 | Department of Defense | Delivery Order | 236220 | REPAIR D STREET PAVEMENTS | $3,952 | $397,658 | September 15, 2022 | December 14, 2024 | Turkey | usaspending.gov |
| FA568525F0028 | 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 |
| FA568521F0030 | Department of Defense | Delivery Order | 236220 | REPAINT STRIPING, AIRFIELD LJYC 21-1102 | $0 | $43,481 | June 23, 2021 | March 20, 2024 | Turkey | usaspending.gov |
| FA568522F0076 | Department of Defense | Delivery Order | 236220 | LJYC 22-1003 PAINT VARIOUS FACILITIES | $0 | $76,346 | July 25, 2022 | June 30, 2024 | Turkey | usaspending.gov |
| FA568521F0059 | Department of Defense | Delivery Order | 236220 | LJYC 17-1199 CONSTRUCT CONCRETE PAVEMENT EXTENSION | $0 | $183,904 | July 30, 2021 | September 1, 2026 | Turkey | usaspending.gov |
| FA568521F0029 | Department of Defense | Delivery Order | 236220 | REPAIR DRAINAGE SYSTEM, HOTEL AND INDIA LOOP | $0 | $96,800 | July 28, 2021 | December 9, 2024 | Turkey | usaspending.gov |
| FA568522F0080 | Department of Defense | Delivery Order | 236220 | CLEAN OPEN ENCLOSED STORM DRAINAGE SYSTEM | $0 | $212,297 | August 18, 2022 | July 1, 2024 | Turkey | usaspending.gov |
| FA568522F0083 | Department of Defense | Delivery Order | 236220 | REPAIR DORM FACILITY BUILDING 1080 | $0 | $1,737,104 | August 25, 2022 | September 29, 2023 | Turkey | usaspending.gov |
| FA568522F0087 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE BUILDING 948 | $0 | $284,330 | August 26, 2022 | October 4, 2024 | Turkey | usaspending.gov |
| FA568522F0094 | Department of Defense | Delivery Order | 236220 | REPAIR CONCRETE PAVEMENTS, ELEMENTARY SCHOOL PARKING LOT #2711 | $0 | $114,146 | September 15, 2022 | July 15, 2024 | Turkey | usaspending.gov |
| FA568523F0032 | Department of Defense | Delivery Order | 236220 | REPLACE GENERATOR B326 | $0 | $204,986 | June 7, 2023 | August 19, 2025 | Turkey | usaspending.gov |
| FA568523F0049 | Department of Defense | Delivery Order | 236220 | PKA - LJYC 12-1043, DEMO END OF RUNWAY BLDG. 2208 | $0 | $19,782 | July 27, 2023 | July 23, 2024 | Turkey | usaspending.gov |
| FA568522F0068 | Department of Defense | Delivery Order | 236220 | REPAIR UPGRADE WAREHOUSE BUILDING 243 | $0 | $327,425 | July 18, 2022 | May 13, 2024 | Turkey | usaspending.gov |
| FA568522F0072 | Department of Defense | Delivery Order | 236220 | LJYC 19-1113 RPR RPL WATER LINES SEWER MAINS HERKY HOUSING | $0 | $274,370 | July 18, 2022 | December 3, 2024 | Turkey | usaspending.gov |
| FA568523F0072 | Department of Defense | Delivery Order | 236220 | PKA - LJYC 23-1006 AIRFIELD REPAINT STRIPING | $0 | $173,463 | September 20, 2023 | December 20, 2024 | Turkey | usaspending.gov |
| W912GB20D0012 | Department of Defense | IDC | 236220 | SOFA: TURKEY MATOC - BASE ORDERING PERIOD | $0 | $49,950,000 | July 28, 2020 | usaspending.gov | ||
| FA568522F0085 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE PAVEMENTS HARDSTAND 19 | $0 | $219,632 | August 25, 2022 | January 26, 2024 | Turkey | usaspending.gov |
| FA568522P0012 | Department of Defense | Purchase Order | 336413 | JET BLAST DEFLECTORS PURCHASE AND INSTALLATION | $0 | $204,981 | May 31, 2022 | October 31, 2024 | Turkey | usaspending.gov |
| FA568523F0033 | Department of Defense | Delivery Order | 236220 | REPAIR JOINT SEAL AIRFIELD PAVEMENT | $0 | $139,483 | June 8, 2023 | March 8, 2025 | Turkey | usaspending.gov |
| FA568525D0011 | Department of Defense | IDC | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| FA568523F0065 | Department of Defense | Delivery Order | 236220 | LJYC 17-1074 RPR HVAV SYS FABRIC CARE FAC 484 | $0 | $249,878 | September 11, 2023 | April 14, 2025 | Turkey | usaspending.gov |
| FA568523F0070 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE MANHOLE COVERS, RUNWAY | $0 | $197,709 | September 18, 2023 | September 12, 2026 | Turkey | usaspending.gov |
| FA568523F0071 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING | $0 | $328,758 | September 18, 2023 | September 15, 2026 | Turkey | usaspending.gov |
| W912GB20F0191 | Department of Defense | Delivery Order | 236220 | SOFA: MINIMUM GUARANTEE FOR TURKEY MATOC | $-3,000 | $0 | July 28, 2020 | July 27, 2025 | Turkey | usaspending.gov |
| FA568523F0069 | Department of Defense | Delivery Order | 236220 | BUILDING REPAIR | $-54,509 | $65,466 | September 18, 2023 | August 5, 2026 | Turkey | usaspending.gov |
| FA568521F0068 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE ASPHALT PAVEMENT | $-92,576 | $101,518 | August 31, 2021 | October 10, 2023 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 336413
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.