Data / Federal awards / NAICS 237130 / PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI
PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI: 9 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI (UEI V3ZGTCXMSJE8), Adana, Turkey, received 9 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($21.1 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, 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
- V3ZGTCXMSJE8
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $21.1 million
- First action in window
- 2025-05-30
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 7 | $21.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $39,206 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $804,320 |
| FY2026 | $20.3 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568526F0016 | Department of Defense | Delivery Order | 237130 | CONSTRUCT/INSTALL A NEW 154/10KV MAIN ELECTRICAL TRANSFORMER SUBSTATION (TS) ON INCIRLIK AIR BASE (IAB) INCLUDING OETL, CONNECTION TO OFF-BA | $20,290,717 | $20,290,717 | May 14, 2026 | July 31, 2029 | Turkey | usaspending.gov |
| FA568525F0083 | Department of Defense | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND TRANSPORTATION NECESSARY TO ACCOMPLISH LJYC 19-1146 - REPAIR R | $532,795 | $532,795 | September 16, 2025 | December 2, 2026 | Turkey | usaspending.gov |
| FA568525F0065 | Department of Defense | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND TRANSPORTATION NECESSARY TO ACCOMPLISH CONSTRUCT LAND MOBILE R | $119,582 | $119,582 | August 19, 2025 | October 20, 2026 | Turkey | usaspending.gov |
| FA568525F0081 | Department of Defense | Delivery Order | 237130 | REPAIR THE EXISTING ELEVATOR WITH REPLACING ALL ACCESSORIES EXCEPT STEEL RAILS AND CABIN. | $87,079 | $87,079 | September 16, 2025 | August 17, 2026 | Turkey | usaspending.gov |
| FA568525P0026 | Department of Defense | Purchase Order | 334220 | NC3 SUPPORT EQUIPMENT | $39,206 | $39,206 | September 17, 2025 | October 29, 2025 | Turkey | usaspending.gov |
| FA568525F0053 | Department of Defense | Delivery Order | 237130 | REPLACEMENT OF EXISTING ROOFING WITH NEW STANDING SEAM ROOFING COMPLETE WITH GUTTER, DOWNSPOUT, FLASHING AND ALL ACCESSORIES. REFER ATTACHME | $24,909 | $24,909 | August 11, 2025 | October 24, 2026 | Turkey | usaspending.gov |
| FA568525F0023 | Department of Defense | Delivery Order | 237130 | MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $750 | $750 | July 9, 2025 | July 9, 2025 | Turkey | usaspending.gov |
| FA568525D0006 | Department of Defense | IDC | 237130 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| W912GB23D0010 | Department of Defense | IDC | 236220 | GEORGIA DB-DBB MATOC BASE PERIOD | $0 | $25,000,000 | January 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 236220
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.