Data / Federal awards / NAICS 561720 / GUNEY YAPI INSAAT EMLAK TAAHHUT TICARET LIMITED SIRKETI
GUNEY YAPI INSAAT EMLAK TAAHHUT TICARET LIMITED SIRKETI: 5 federal contract awards, $501,520 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUNEY YAPI INSAAT EMLAK TAAHHUT TICARET LIMITED SIRKETI (UEI VXBUJB2YCNH9), Adana, Turkey, received 5 federal prime contract awards with $501,520 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($501,520) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, 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
- VXBUJB2YCNH9
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $501,520
- First action in window
- 2023-11-15
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $277,200 |
| 333517 | Machine Tool Manufacturing | 1 | $124,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $58,500 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $41,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $501,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,840 |
| FY2025 | $106,340 |
| FY2026 | $106,340 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568523C0002 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR ODC ANKARA | $277,200 | $369,600 | November 18, 2022 | November 16, 2026 | Turkey | usaspending.gov |
| FA568524P0013 | Department of Defense | Purchase Order | 333517 | 728 AMS TROTAC LASER ENGRAVER | $124,000 | $124,000 | May 9, 2024 | July 17, 2024 | Turkey | usaspending.gov |
| FA568524P0023 | Department of Defense | Purchase Order | 333310 | TEKNOJET TRAILER SINGLE AXLE DIESEL HOT/COLD WATER JET MODEL NUMBER: (RSCJ 4280 / 18 D TURBO) | $49,000 | $49,000 | November 1, 2024 | November 1, 2024 | Turkey | usaspending.gov |
| FA568523P0017 | Department of Defense | Purchase Order | 562211 | CATM BULLET TRAP MAINTENANCE | $41,820 | $55,760 | April 30, 2023 | April 29, 2027 | Turkey | usaspending.gov |
| HQC01024P0036 | Department of Defense | Purchase Order | 333310 | CLEANING EQUIPMENT | $9,500 | $9,500 | July 23, 2024 | September 3, 2024 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333310
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.