Data / Federal awards / NAICS 236220 / SANTES ULUSLARARASI MUHENDISLIK SANAYI VE TICARET LIMITED SIRKETI
SANTES ULUSLARARASI MUHENDISLIK SANAYI VE TICARET LIMITED SIRKETI: 27 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANTES ULUSLARARASI MUHENDISLIK SANAYI VE TICARET LIMITED SIRKETI (UEI GX3ZPK6FJXF1), Istanbul (anatolia), Turkey, received 27 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 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.
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
- GX3ZPK6FJXF1
- Location
- Istanbul (anatolia), Turkey
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $4.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $3 million |
| FY2026 | $332,111 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568525F0044 | Department of Defense | Delivery Order | 236220 | LJYC 24-1077 - REPAIR MXS BLDG. 340 FULL RENOVATION OF BLDG. 340, INTERIOR AND EXTERIOR, INCLUDING SITE IMPROVEMENTS. REFER TO ATTACHMENT 1 | $1,362,356 | $1,362,356 | July 30, 2025 | May 10, 2027 | Turkey | usaspending.gov |
| FA568525F0080 | Department of Defense | Delivery Order | 236220 | REPLACEMENT EXISTING WATER DISTRIBUTION SYSTEM SCADA WITH NEW ONE. REFER TO ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $482,215 | $482,215 | September 17, 2025 | October 15, 2026 | Turkey | usaspending.gov |
| FA568521F0109 | Department of Defense | Delivery Order | 236220 | LJYC 21-1098, REPAIR RENOVATE BUILDING 376 | $447,468 | $1,632,145 | September 24, 2021 | September 30, 2026 | Turkey | usaspending.gov |
| FA568525F0075 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF EXISTING GENERATORS AND AUTOMATIC TRANSFER SWITCHES WITH NEW ONES, REMOVAL OF EXISTING FUEL TANKS FOR BUILDING 877. | $399,860 | $399,860 | September 16, 2025 | February 1, 2027 | Turkey | usaspending.gov |
| FA568524F0059 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - SANTES | $372,464 | $372,464 | October 1, 2024 | July 27, 2026 | Turkey | usaspending.gov |
| FA568524F0051 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - SANTES | $333,999 | $333,999 | September 30, 2024 | October 2, 2026 | Turkey | usaspending.gov |
| FA568525F0077 | Department of Defense | Delivery Order | 236220 | LJYC 24-1121 - RPR FENCE AROUND BLDG 200 LJYC 25-1078 - RPR RENOVATE OFFICES LIGHTS BLDG 200 LJYC 26-1059 - RPR ROOF BLDG 200 | $240,260 | $240,260 | September 15, 2025 | September 1, 2026 | Turkey | usaspending.gov |
| FA568524F0058 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NEW TRANSFORMER SUBSTATION COMPLETE WITH NEW DRY TYPE TRANSFORMER, RING MAIN UNIT, AND DISTRIBUTION PANELBOARD IAW THE STATEMENT O | $236,702 | $236,702 | October 2, 2024 | October 5, 2026 | Turkey | usaspending.gov |
| FA568525F0091 | Department of Defense | Delivery Order | 236220 | REMOVE EXISTING CONCRETE PAVEMENTS TO CONSTRUCT NEW STEEL STORAGE FACILITY OVER THE ELECTRONIC SCRAP PILE AT BLDG. 200. | $149,840 | $149,840 | September 26, 2025 | December 28, 2026 | Turkey | usaspending.gov |
| FA568522F0081 | Department of Defense | Delivery Order | 236220 | INFRASTRUCTURE SUPPORT FOR T-GASNT ANTENNA BUILDING 483 | $124,545 | $334,282 | August 22, 2022 | July 29, 2026 | Turkey | usaspending.gov |
| FA568524F0053 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - SANTES | $96,682 | $96,682 | September 30, 2024 | August 24, 2026 | Turkey | usaspending.gov |
| FA568521F0072 | Department of Defense | Delivery Order | 236220 | LJYC 19-1008 RPR INSTALL AST BRAVO RAMP | $68,068 | $193,539 | August 26, 2021 | September 4, 2026 | Turkey | usaspending.gov |
| FA568525F0052 | Department of Defense | Delivery Order | 236220 | REMOVING OF ALL ELECTRIC AND CONTROL PANEL, PROVIDE AND INSTALL CONCRETE PAD AT THE CORNER, PROVIDE AND INSTALL PERSONAL FENCE GATE TO REACH | $61,677 | $61,677 | August 18, 2025 | June 15, 2026 | Turkey | usaspending.gov |
| FA568524F0030 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - SANTES | $50,119 | $50,119 | September 10, 2024 | October 26, 2026 | Turkey | usaspending.gov |
| FA568526F0006 | Department of Defense | Delivery Order | 236220 | REMOVAL, DISPOSAL AND REPLACEMENT WITH NEW/EXISTING EARTH, BACKFILL, INSULATION, ETC. TO INSTALL NEW INSULATION FOR PREVENTING WATER LEAKAGE | $43,755 | $43,755 | March 31, 2026 | January 22, 2027 | Apo, AE | usaspending.gov |
| FA568524F0028 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - SANTES | $32,104 | $32,104 | September 25, 2024 | October 20, 2025 | Turkey | usaspending.gov |
| FA568524F0039 | Department of Defense | Delivery Order | 236220 | REMOVAL OF WASH RACK RELATED STRUCTURE AND COMPONENTS AT HARD STAND 13 IAW ATTACHED STATEMENT OF WORK. | $23,886 | $23,886 | September 13, 2024 | December 22, 2025 | Turkey | usaspending.gov |
| FA568525F0042 | Department of Defense | Delivery Order | 236220 | REPAINT ROAD MARKINGS AND STRIPING AS DETERMINED IN THE STATEMENT OF WORK (SOW) AND THE DRAWINGS. | $22,688 | $22,688 | July 30, 2025 | August 8, 2026 | Turkey | usaspending.gov |
| FA568525F0019 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $750 | $750 | July 3, 2025 | July 9, 2025 | Turkey | usaspending.gov |
| FA568522F0033 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE HEATING VENTING AND AIR CONDITIONING SYSTEM IN THE DEPLOYMENT PROCESSING FACILITY BUILDING 310. | $0 | $656,105 | May 9, 2022 | October 15, 2024 | Turkey | usaspending.gov |
| FA568522F0089 | Department of Defense | Delivery Order | 236220 | INSTALL NEW GARAGE DOORS | $0 | $26,905 | September 14, 2022 | March 3, 2024 | Turkey | usaspending.gov |
| FA568523F0031 | Department of Defense | Delivery Order | 236220 | A-E SERVICES - REPAIR DORM 885, 962, 964 - LJYC 09-1074, LJYC 13-1067, LJYC 24-1070 | $0 | $397,713 | June 13, 2023 | February 9, 2025 | Turkey | usaspending.gov |
| FA568522F0065 | Department of Defense | Delivery Order | 236220 | LJYC 17-1041 RPR/RPL SLIDING DOORS, WHSE FACS | $0 | $125,254 | July 5, 2022 | August 30, 2024 | Turkey | usaspending.gov |
| FA568525D0002 | Department of Defense | IDC | 236220 | INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $0 | $150,000,000 | June 1, 2025 | usaspending.gov | ||
| FA568522F0101 | Department of Defense | Delivery Order | 236220 | WATER TANK REPAIR BUILDING 865 | $0 | $20,706 | September 28, 2022 | December 19, 2023 | Turkey | usaspending.gov |
| FA568523F0034 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOMS | $0 | $49,782 | June 15, 2023 | October 30, 2024 | Turkey | usaspending.gov |
| FA568523F0059 | Department of Defense | Delivery Order | 236220 | REPAIR CHAPEL BUILDING | $-5,576 | $114,228 | August 16, 2023 | February 23, 2025 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.