Data / Federal awards / NAICS 561720 / SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZI AMERIKA BIRLESIK DEVLETLERI ADANA MERKEZ SUBESI
SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZI AMERIKA BIRLESIK DEVLETLERI ADANA MERKEZ SUBESI: 16 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZI AMERIKA BIRLESIK DEVLETLERI ADANA MERKEZ SUBESI (UEI X7JAMM35GXJ6), Adana, Turkey, received 16 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($1.5 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, 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
- X7JAMM35GXJ6
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.6 million
- First action in window
- 2024-02-07
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 12 | $1.4 million |
| 722310 | Food Service Contractors | 1 | $80,880 |
| 561730 | Landscaping Services | 1 | $62,532 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $32,664 |
| 561210 | Facilities Support Services | 1 | $2,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $1.5 million |
| Department of Defense | 1 | $32,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $559,432 |
| FY2025 | $519,357 |
| FY2026 | $476,373 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025F0417 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT NEW EMBASSY COMPOUND ANKARA, TURKEY, DURING THE THIRD YEAR OF THE CONTRACT. | $289,697 | $289,697 | August 22, 2025 | August 21, 2026 | Turkey | usaspending.gov |
| 19GE5026F0435 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES US EMBASSY ANKARA, TURKIYE | $254,360 | $254,360 | August 22, 2026 | August 21, 2027 | Turkey | usaspending.gov |
| 19GE5024F0520 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN EMBASSY ANKARA, TURKEY, DURING THE SECOND OPTION YEAR PERIOD. | $237,977 | $237,977 | August 22, 2024 | August 21, 2025 | Turkey | usaspending.gov |
| 19GE5026F0519 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES OY3 | $206,986 | $206,986 | September 30, 2026 | September 29, 2027 | Turkey | usaspending.gov |
| 19GE5025F0454 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES | $197,207 | $197,207 | September 30, 2025 | September 29, 2026 | Turkey | usaspending.gov |
| 19GE5024F0600 | Department of State | Delivery Order | 561720 | US CONSULATE GENERAL ISTANBUL TURKEY CLEANING CONTRACT OPTION YEAR 1 (OY1) | $184,314 | $184,314 | September 30, 2024 | September 29, 2025 | Turkey | usaspending.gov |
| 19TU1024C0003 | Department of State | Definitive Contract | 722310 | ADN/MSG: MSG DETACHMENT COOK SERVICES FOR THE U.S. CONSULATE ADANA | $80,880 | $80,880 | June 6, 2024 | June 30, 2025 | Turkey | usaspending.gov |
| 19TU1026C0004 | Department of State | Definitive Contract | 561730 | ADN/FAC/ICASS: GARDENING & LANDSCAPING SERVICES AT CONSULATE | $62,532 | $62,532 | September 11, 2026 | September 27, 2026 | Turkey | usaspending.gov |
| FA568525P0011 | Department of Defense | Purchase Order | 339920 | STAIR STEPPERS | $32,664 | $32,664 | June 24, 2025 | August 5, 2025 | Turkey | usaspending.gov |
| 19TU1522C3007 | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES | $12,600 | $41,076 | April 29, 2022 | April 30, 2025 | Turkey | usaspending.gov |
| 19GE5023F0495 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN EMBASSY ANKARA, TURKEY, DURING THE FIRST OPTION YEAR PERIOD | $3,359 | $230,989 | August 22, 2023 | August 21, 2024 | Turkey | usaspending.gov |
| 19TU1022C0004 | Department of State | Definitive Contract | 561210 | ADN-ICASS/PROG GARDENING SERVICES FOR THE CONSULATE AND POR | $2,155 | $45,931 | March 29, 2022 | June 30, 2024 | Turkey | usaspending.gov |
| 19GE5022D0033 | Department of State | IDC | 561720 | JANITORIAL SERVICES AT NEW EMBASSY COMPOUND (NEC) ANKARA, TURKEY, FOR ONE BASE- AND FOUR OPTION YEARS PERIODS. | $0 | $1,932,948 | August 1, 2022 | usaspending.gov | ||
| 19GE5023D0044 | Department of State | IDC | 561720 | CONSULATE GENERAL ISTANBUL JANITORIAL SERVICES | $0 | $988,187 | September 30, 2023 | usaspending.gov | ||
| 19GE5023F0603 | Department of State | Delivery Order | 561720 | BASE YEAR FUNDING ICASS JANITORIAL SERVICES AT THE US CONSULATE GENERAL ISTANBUL, TURKEY | $-1,797 | $177,127 | September 30, 2023 | September 29, 2024 | Turkey | usaspending.gov |
| 19GE5022F0398 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT NEW EMBASSY COMPOUND ANKARA, TURKEY, DURING THE BASE YEAR OF THE CONTRACT. | $-7,771 | $167,009 | August 1, 2022 | August 21, 2023 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561730
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.