Data / Federal awards / NAICS 541310 / FAMER ULUSLARARASI MUSAVIRLIK ANONIM SIRKETI
FAMER ULUSLARARASI MUSAVIRLIK ANONIM SIRKETI: 7 federal contract awards, $541,139 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAMER ULUSLARARASI MUSAVIRLIK ANONIM SIRKETI (UEI EDQNUYBDLRM6), Ankara, Turkey, received 7 federal prime contract awards with $541,139 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($541,139) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EDQNUYBDLRM6
- Location
- Ankara, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $541,139
- First action in window
- 2023-10-27
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 7 | $541,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $541,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,383 |
| FY2025 | $107,356 |
| FY2026 | $219,400 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0474 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR INTERNATIONAL LAW ENFORCEMENT ACADEMY | $219,400 | $219,400 | September 14, 2026 | February 28, 2027 | Turkey | usaspending.gov |
| 19GE5025F0498 | Department of State | Delivery Order | 541310 | A&E ROOF & FACADE SURVEY, ASSESSMENT, REPORT, AND DESIGN SERVICES | $107,356 | $107,356 | September 23, 2025 | September 30, 2026 | Congo (brazzaville) | usaspending.gov |
| 19GE5023F0641 | Department of State | Delivery Order | 541310 | A&E DESIGN AND CMS SERVICES | $89,933 | $266,139 | October 2, 2023 | December 31, 2024 | Portugal | usaspending.gov |
| 19GE5024F0704 | Department of State | Delivery Order | 541310 | A&E DESIGN SERVICES FOR ADA RENOVATIONS IN BRUSSELS | $84,500 | $84,500 | October 14, 2024 | January 31, 2025 | Belgium | usaspending.gov |
| 19GE5024F0431 | Department of State | Delivery Order | 541310 | A&E DESIGN AND CMS SERVICES | $32,000 | $32,000 | July 1, 2024 | July 31, 2024 | Cameroon | usaspending.gov |
| 19GE5022F0616 | Department of State | Delivery Order | 541310 | A&E AND DESIGN SERVICES FOR THE HEATLH UNIT EXPANSION IN OTTOWA, CANADA | $7,950 | $49,450 | October 4, 2022 | March 31, 2023 | Canada | usaspending.gov |
| 19GE5022D0011 | Department of State | IDC | 541310 | A&E DESIGN AND CONSTRUCTION MONITORING SERVICES | $0 | $4,999,999 | November 8, 2021 | 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.