Data / Federal awards / NAICS 532112 / KATAR GLOBAL LOJISTIK TURIZM OTOMOTIV TASIMACILIK INSAAT LIMITED SIRKETI
KATAR GLOBAL LOJISTIK TURIZM OTOMOTIV TASIMACILIK INSAAT LIMITED SIRKETI: 20 federal contract awards, $286,669 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KATAR GLOBAL LOJISTIK TURIZM OTOMOTIV TASIMACILIK INSAAT LIMITED SIRKETI (UEI DME8W5EWG4R7), Adana, Turkey, received 20 federal prime contract awards with $286,669 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($286,669) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, 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
- DME8W5EWG4R7
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $286,669
- First action in window
- 2023-12-12
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 10 | $232,435 |
| 611620 | Sports and Recreation Instruction | 1 | $35,928 |
| 517919 | All Other Telecommunications | 8 | $18,307 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $286,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,655 |
| FY2025 | $62,387 |
| FY2026 | $160,627 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568523F0022 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE | $88,956 | $118,608 | April 1, 2023 | March 31, 2027 | Turkey | usaspending.gov |
| FA568526F0014 | Department of Defense | BPA Call | 532112 | LRS VEHICLE LEASE | $78,369 | $78,369 | May 1, 2026 | April 30, 2027 | Turkey | usaspending.gov |
| FA568523P0014 | Department of Defense | Purchase Order | 611620 | LARGER THAN LIFE MANNING | $35,928 | $47,904 | April 23, 2023 | April 22, 2027 | Turkey | usaspending.gov |
| FA568525F0006 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE CONTRACT FOR AERIAL MAIL TERMINAL ISTANBUL - DET 4 1 SEDAN, 1 SUV IAW STANDARDS SET FORTH IN PWS EXCEPT TERMS REACHED BY CONTR | $20,746 | $20,746 | April 1, 2025 | March 31, 2026 | Turkey | usaspending.gov |
| FA568526F0009 | Department of Defense | BPA Call | 532112 | ANKARA DODEA SCHOOL LEASE VEHICLE 1 EACH (PICK UP TRUCK 3) 5-7 PAX POP: 01 MAY 2026 - 30 APR 2027 | $13,200 | $13,200 | May 1, 2026 | April 30, 2027 | Turkey | usaspending.gov |
| FA568526F0017 | Department of Defense | BPA Call | 532112 | USACE VEHICLE LEASE | $13,080 | $13,080 | June 20, 2026 | June 19, 2027 | Turkey | usaspending.gov |
| FA568520P0024 | Department of Defense | Purchase Order | 532112 | VEHICLE LEASE FOR ISTANBUL, TURKEY | $12,096 | $60,480 | March 30, 2020 | March 31, 2025 | Turkey | usaspending.gov |
| FA568524F0026 | Department of Defense | BPA Call | 517919 | CELLULAR SUPPORT AND TECHNICAL SERVICES | $10,581 | $10,581 | August 14, 2024 | August 14, 2025 | Turkey | usaspending.gov |
| FA568525F0015 | Department of Defense | BPA Call | 532112 | ODC-T LEASED VEHICLE SERVICE, 1 SEDAN 15 JUNE 2025-14 JUNE 2026 | $5,988 | $5,988 | June 15, 2025 | June 14, 2026 | Turkey | usaspending.gov |
| FA568526F0004 | Department of Defense | BPA Call | 517919 | CELLULAR SUPPORT AND TECHNICAL SERVICES OVERAGE FEE | $1,993 | $12,573 | December 31, 2024 | August 14, 2025 | Turkey | usaspending.gov |
| FA568525F0054 | Department of Defense | BPA Call | 517919 | DODEA CELLPHONE SERVICES 01 AUG 2025 - 31 JULY 2026 | $1,961 | $1,961 | August 1, 2025 | July 31, 2026 | Apo, AE | usaspending.gov |
| FA568525F0003 | Department of Defense | BPA Call | 517919 | CELLULAR SUPPORT AND TECHNICAL SERVICES | $1,670 | $1,670 | October 1, 2024 | July 31, 2025 | Turkey | usaspending.gov |
| FA568525F0032 | Department of Defense | BPA Call | 517919 | DLA CELLPHONE SERVICES 01 AUG 2025 - 31 JULY 2026 | $920 | $920 | August 1, 2025 | July 31, 2026 | Apo, AE | usaspending.gov |
| FA568525F0004 | Department of Defense | BPA Call | 517919 | CELLULAR SUPPORT AND TECHNICAL SERVICES | $636 | $636 | October 1, 2024 | July 31, 2025 | Turkey | usaspending.gov |
| FA568524F0022 | Department of Defense | BPA Call | 517919 | CELLULAR SUPPORT AND TECHNICAL SERVICES | $370 | $370 | August 1, 2024 | July 31, 2025 | Turkey | usaspending.gov |
| FA568523F0055 | Department of Defense | BPA Call | 517919 | CELLULAR SUPPORT AND TECHNICAL SERVICES | $176 | $1,578 | August 3, 2023 | August 2, 2024 | Turkey | usaspending.gov |
| FA568523F0068 | Department of Defense | Delivery Order | 532112 | IDIQ FA568520D0016 - KATAR\FA568523F0068, SITE K LNO | $0 | $24,156 | September 20, 2023 | September 19, 2024 | Turkey | usaspending.gov |
| FA568524A0002 | Department of Defense | BPA | 532112 | NON-TACTICAL VEHICLE LEASING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1,500,000 | March 18, 2024 | usaspending.gov | ||
| FA568526A0002 | Department of Defense | BPA | 532112 | VEHICLE LEASE BPA | $0 | $2,500,000 | March 18, 2026 | usaspending.gov | ||
| FA568526A0006 | Department of Defense | BPA | 485999 | ON CALL TRANSPORTATION SERVICES 2024-O0011 - PROJECT CODE (9AL) EPIC FURY | $0 | $2,000,000 | March 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 611620 Sports and Recreation Instruction
- All recipients under NAICS 517919 All Other Telecommunications
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.