Data / Federal awards / NAICS 236220 / KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI
KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI: 12 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI (UEI CYAMRNYZEHL6), Adana, Turkey, received 12 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CYAMRNYZEHL6
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $4.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $36,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $607,210 |
| FY2026 | $1.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568524F0044 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - KURYAPI | $1,659,794 | $1,659,794 | September 30, 2024 | February 25, 2026 | Turkey | usaspending.gov |
| FA568521F0020 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE SWITCH YARD | $911,938 | $1,660,842 | June 9, 2021 | August 31, 2026 | Turkey | usaspending.gov |
| FA568523F0061 | Department of Defense | Delivery Order | 236220 | REPAIR OF BUILDING 946 | $522,590 | $1,342,144 | August 25, 2023 | February 27, 2027 | Turkey | usaspending.gov |
| FA568526F0005 | Department of Defense | Delivery Order | 236220 | CONSTRUCT GRAVEL PADS AND ROADS -CONSTRUCT GRAVEL PADS AND ROADS IAW STATEMENT OF OBJECTIVES DATED 13 MARCH 2026. EMERGENCY ACQUISITION -202 | $497,630 | $497,630 | March 14, 2026 | March 19, 2026 | Turkey | usaspending.gov |
| FA568523F0036 | Department of Defense | Delivery Order | 236220 | RPR UABOS HQ | $137,269 | $435,265 | July 11, 2023 | August 2, 2024 | Turkey | usaspending.gov |
| FA568523F0048 | Department of Defense | Delivery Order | 236220 | REPAIR AND UPGRADE ELECTRICAL SYSTEM BUILDING 350 | $86,862 | $309,671 | July 20, 2023 | December 9, 2024 | Turkey | usaspending.gov |
| FA568521F0089 | Department of Defense | Delivery Order | 236220 | LJYC 14-1022, LOW VOLTAGE (LV) POWER STUDY, WS3 SHELTERS | $83,870 | $225,710 | September 13, 2021 | January 29, 2024 | Turkey | usaspending.gov |
| FA568521F0054 | Department of Defense | Delivery Order | 236220 | UPGRADE SUBSTATION | $77,909 | $350,651 | July 30, 2021 | August 31, 2025 | Turkey | usaspending.gov |
| FA568518F0184 | Department of Defense | Delivery Order | 237990 | UPGRADE HV TRANSFORMER SUBSTATION TR112 | $36,582 | $200,478 | July 31, 2018 | June 17, 2024 | Turkey | usaspending.gov |
| FA568525F0020 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $750 | $750 | July 9, 2025 | July 9, 2025 | Turkey | usaspending.gov |
| FA568525D0003 | Department of Defense | IDC | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| W912GB20D0014 | Department of Defense | IDC | 236220 | SOFA: TURKEY MATOC - BASE ORDERING PERIOD | $0 | $49,950,000 | July 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.