Data / Federal awards / NAICS 337122 / IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI
IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI: 8 federal contract awards, $473,315 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI (UEI CFP5JA5KAK69), Seyhan, Turkey, received 8 federal prime contract awards with $473,315 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($473,315) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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
- CFP5JA5KAK69
- Location
- Seyhan, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $473,315
- First action in window
- 2024-01-23
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $347,536 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $69,900 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $40,380 |
| 221118 | Other Electric Power Generation | 1 | $23,000 |
| 561210 | Facilities Support Services | 1 | $7,499 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 562111 | Solid Waste Collection | 2 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $473,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-600 |
| FY2025 | $125,579 |
| FY2026 | $348,336 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568526P0008 | Department of Defense | Purchase Order | 337122 | FURNITURE AND APPLIANCES FOR HERKY AND BLDG 882 | $347,536 | $347,536 | February 25, 2026 | April 21, 2026 | Turkey | usaspending.gov |
| FA553125P0002 | Department of Defense | Purchase Order | 333923 | TELESCOPIC BOOM LIFT IAW SALIENT CHARACTERISTICS DOCUMENT | $69,900 | $69,900 | September 22, 2025 | December 15, 2025 | Turkey | usaspending.gov |
| FA568525P0043 | Department of Defense | Purchase Order | 333415 | HVAC EQUIPMENT | $40,380 | $40,380 | September 25, 2025 | October 16, 2025 | Apo, AE | usaspending.gov |
| FA568522C0003 | Department of Defense | Definitive Contract | 221118 | UPS MAINTENANCE REACQUISITION AT INCIRLIK AB | $23,000 | $37,000 | April 1, 2022 | March 31, 2027 | Turkey | usaspending.gov |
| FA568525P0045 | Department of Defense | Purchase Order | 561210 | CABLE REMOVAL | $7,499 | $7,499 | September 26, 2025 | October 10, 2025 | Apo, AE | usaspending.gov |
| FA568522A0007 | Department of Defense | BPA | 334111 | PURCHASING OF LAPTOP NOTEBOOKS IN ACCORDANCE WITH THE ATTACHED PRICE LIST AND SPECIFICATIONS SHEET. | $0 | $9,999,999 | August 16, 2022 | usaspending.gov | ||
| FA568520P0065 | Department of Defense | Purchase Order | 562111 | REFUSE SERVICES TO INCLUDE C&D WASTE AT INCIRLIK AB | $-7,000 | $378,000 | September 24, 2020 | March 24, 2024 | Turkey | usaspending.gov |
| FA568518P0045 | Department of Defense | Purchase Order | 562111 | PACKAGING WASTE-RECYCLING SERVICES | $-8,000 | $248,000 | July 31, 2018 | October 31, 2023 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333415
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.