Data / Federal awards / NAICS 924110 / ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI
ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI: 10 federal contract awards, $991,726 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI (UEI GQRJYNPMRJS4), Adana, Turkey, received 10 federal prime contract awards with $991,726 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($977,121) and its largest code is NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs.
The request: Every federal contract awarded under NAICS 924110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GQRJYNPMRJS4
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $991,726
- First action in window
- 2024-02-12
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $408,480 |
| 334111 | Electronic Computer Manufacturing | 1 | $101,640 |
| 335220 | Major Household Appliance Manufacturing | 1 | $92,536 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $83,400 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $79,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $78,900 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $69,300 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $49,950 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $14,605 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $13,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $977,121 |
| Department of State | 1 | $14,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,050 |
| FY2025 | $410,290 |
| FY2026 | $235,386 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568523P0029 | Department of Defense | Purchase Order | 924110 | DRINKING WATER ANALYTE TESTING | $408,480 | $478,485 | August 23, 2023 | August 22, 2027 | Turkey | usaspending.gov |
| FA568524P0027 | Department of Defense | Purchase Order | 334111 | 39 MDG TECH REFRESH | $101,640 | $101,640 | September 4, 2024 | March 3, 2025 | Turkey | usaspending.gov |
| FA568526P0014 | Department of Defense | Purchase Order | 335220 | UNACCOMPANIED HOUSING DORM SUPPLIES AND APPLIANCES | $92,536 | $92,536 | April 22, 2026 | August 11, 2026 | Turkey | usaspending.gov |
| FA568525P0028 | Department of Defense | Purchase Order | 334220 | IRF WATCHES | $83,400 | $83,400 | September 16, 2025 | October 14, 2025 | Turkey | usaspending.gov |
| FA568525P0024 | Department of Defense | Purchase Order | 339940 | MSG SHREDDERS | $79,000 | $79,000 | August 20, 2025 | October 17, 2025 | Turkey | usaspending.gov |
| FA568524P0039 | Department of Defense | Purchase Order | 811310 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A BOWLING LANE CLEANER THAT REDUCES LABOR AND MATERIAL COST. IN ADDITION TO BEING SUITABLE FO | $78,900 | $78,900 | September 30, 2024 | September 30, 2024 | Turkey | usaspending.gov |
| FA568524P0022 | Department of Defense | Purchase Order | 315210 | TACTIX 7 PRO WITH NYLON BAND - 010-02704-10 | $69,300 | $69,300 | September 30, 2024 | October 31, 2024 | Turkey | usaspending.gov |
| FA568525P0003 | Department of Defense | Purchase Order | 334519 | BORESCOPE MIL-STD-810H, MIL-STD-461G | $49,950 | $49,950 | February 7, 2025 | May 7, 2025 | Turkey | usaspending.gov |
| 19TU1024P0104 | Department of State | Purchase Order | 337121 | ADN/MSG: FURNITURE FOR MSGR IN INCIRLIK AFB | $14,605 | $14,605 | February 12, 2024 | March 8, 2024 | Turkey | usaspending.gov |
| FA568524P0026 | Department of Defense | Purchase Order | 423850 | FLOOR SCRUBBER FOR 39 MXS AGE FLIGHT: RIDEABLE FLOOR SCRUBBER FOR CLEANING FLOORS. | $13,915 | $13,915 | September 9, 2024 | October 31, 2024 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- Open opportunities under NAICS 334111
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.