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Data / Federal awards / NAICS 236220 / SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI

SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI: 47 federal contract awards, $12.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI (UEI R5PAFACT9L64), Adana, Turkey, received 47 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($12.0 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.

Get contracts in this nicheWatch SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI

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UEI
R5PAFACT9L64
Location
Adana, Turkey
Business size
Other Than Small Business
Contract awards
47
Obligated
$12.0 million
First action in window
2023-10-03
Latest action
2026-06-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction42$10.9 million
562111Solid Waste Collection1$701,400
238190Other Foundation, Structure, and Building Exterior Contractors2$178,909
562211Hazardous Waste Treatment and Disposal1$130,000
237310Highway, Street, and Bridge Construction1$59,437

Buying agencies

AgencyAwardsObligated
Department of Defense47$12 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.9 million
FY2025$4 million
FY2026$2.2 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA568524F0031Department of DefenseDelivery Order236220INCIRLIK AIR BASE FY20MACC - SET$3,487,310$3,487,310September 30, 2024November 25, 2026Turkeyusaspending.gov
FA568525F0086Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION OF NEW CONCRETE-ENCASED PVC DUCT LINE INCLUDING MANHOLES AND THE INSTALLATION OF NEW HIGH VOLTAGE (HV) CABLES BETWEE$2,179,185$2,179,185September 18, 2025April 28, 2027Turkeyusaspending.gov
FA568522F0069Department of DefenseDelivery Order236220REPAIR AND REPLACEMENT OF GENERATOR SWITCHGEAR FOR MULTIPLE FACILITIES INCIRLIK AFB$1,536,557$3,695,374July 12, 2022August 17, 2026Turkeyusaspending.gov
FA568524F0025Department of DefenseDelivery Order236220LJYC 241105 RPR/REPL WATER LINE WITH HDPE - BTWN 2ND STREET AND B AVE$915,686$915,686August 29, 2024May 23, 2027Turkeyusaspending.gov
FA568524P0005Department of DefensePurchase Order562111INTEGRATED SOLID WASTE MANAGEMENT SERVICE AT INCIRLIK AB$701,400$702,400November 1, 2023October 31, 2026Turkeyusaspending.gov
FA568525F0046Department of DefenseDelivery Order236220WO15704149 SURVEY AND RPR WATER LEAKAGE IN BLDG 865 FOR REMOVAL, DISPOSAL AND REPLACEMENT WITH NEW/EXISTING EARTH, BACKFILL, INSULATION, ETC$578,904$578,904July 30, 2025September 22, 2026Turkeyusaspending.gov
FA568525F0058Department of DefenseDelivery Order236220LJYC 20-1031 - RPR PAVEMENTS ALPHA APRON FULL DEPTH REPLACEMENT OF DETERIORATED CONCRETE PORTIONS AT ALPHA APRON. REFER TO ATTACHMENT 1 - SO$436,526$436,526August 19, 2025August 28, 2026Turkeyusaspending.gov
FA568524F0040Department of DefenseDelivery Order236220UPGRADE OIL/WATER SEPARATOR$418,963$418,963September 30, 2024September 30, 2026Turkeyusaspending.gov
FA568525F0067Department of DefenseDelivery Order236220LJYC 19-1071 - RPR UPGRADE HV TR SUBSTATION, TR 89 (BLDG 5530) REMOVAL OF EXISTING AND INSTALLATION OF NEW HV CABLES AND CONCRETE ENCASED PV$284,778$284,778August 28, 2025September 7, 2026Turkeyusaspending.gov
FA568525F0056Department of DefenseDelivery Order236220REPAIR AND REPLACE ASPHALT PAVEMENTS AT MUNITIONS STORAGE AREA (MSA). REFER ATTACHMENT 1 - STATEMENT OF WORK (SOW)$272,857$272,857August 7, 2025September 7, 2026Turkeyusaspending.gov
FA568526F0012Department of DefenseDelivery Order236220REPAIR/UPGRADE TR98 FACILITY 5396 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.$247,337$247,337May 20, 2026August 13, 2027Turkeyusaspending.gov
FA568521F0043Department of DefenseDelivery Order236220LJYC 191022, UPGRADE HV TRANSFORMER SUBSTATION, BLDG 5387 (TR-65)$240,169$524,089July 27, 2021July 12, 2027Turkeyusaspending.gov
FA568524F0029Department of DefenseDelivery Order236220INCIRLIK AIR BASE FY20MACC - SET$228,394$228,394September 9, 2024August 5, 2026Turkeyusaspending.gov
FA568522F0060Department of DefenseDelivery Order236220CNS ROADS TRANSFORMER SUBSTATION$222,336$409,003June 30, 2022July 19, 2026Turkeyusaspending.gov
FA568521F0053Department of DefenseDelivery Order236220INSTALL MV CABLE$213,674$926,814July 29, 2021October 9, 2024Turkeyusaspending.gov
FA568525F0062Department of DefenseDelivery Order236220REPLACEMENT OF EXISTING FOLDING SHOP DOORS WITH NEW ROLL-UP DOORS COMPLETE WITH ALL ELECTRICAL CONNECTIONS AND ACCESSORIES. REFER TO ATTACHM$168,949$168,949August 20, 2025July 17, 2026Turkeyusaspending.gov
FA568521F0113Department of DefenseDelivery Order236220LJYC 18-1178 UPGRADE CABLE TR#10 AND FAC#402$153,613$770,551October 1, 2021August 31, 2025Turkeyusaspending.gov
FA568524P0042Department of DefensePurchase Order562211REMOVE THE DMS-100.$130,000$130,000September 30, 2024September 29, 2025Turkeyusaspending.gov
FA568522F0064Department of DefenseDelivery Order236220LJYC 22-1074 REPAIR PAVEMENTS AIRFIELD$117,428$470,236July 8, 2022December 5, 2024Turkeyusaspending.gov
FA568525F0060Department of DefenseDelivery Order236220REPLACEMENT OF EXISTING HIGH VOLTAGE CABLES WITH NEW ONES COMPLETE WITH NEW CONCRETE ENCASED DUCTS BETWEEN BLDGS 5560-5374-5301. REFER TO AT$109,000$109,000August 20, 2025November 30, 2026Turkeyusaspending.gov
FA568519FA045Department of DefenseDelivery Order238190CONSTRUCT PRE-FABRICATED PV GYM$95,921$1,739,954September 19, 2019July 17, 2024Turkeyusaspending.gov
FA568517F0025Department of DefenseDelivery Order238190IGF::OT::IGF OIR UPGRADE FIRE STATION 2$82,988$743,719July 10, 2017June 17, 2022Turkeyusaspending.gov
FA568524F0035Department of DefenseDelivery Order236220INCIRLIK AIR BASE FY20MACC - SET$71,822$71,822September 13, 2024July 2, 2025Turkeyusaspending.gov
FA568518F0152Department of DefenseDelivery Order237310RPR RPL JOINT SEAL AIRFIELD PAVEMENTS$59,437$428,383June 5, 2018August 31, 2025Turkeyusaspending.gov
FA568523F0029Department of DefenseDelivery Order236220REPAIR WALL CRACKS AND REPAINT BUILDING 354$57,306$253,323May 25, 2023October 18, 2026Turkeyusaspending.gov
FA568523F0084Department of DefenseDelivery Order236220REPLACE GENERATOR B900$45,568$192,080October 5, 2023December 9, 2026Turkeyusaspending.gov
FA568525P0007Department of DefensePurchase Order236220THIS PROJECT IS TO REPAIR AND PAINT THE INTERIOR WALLS OF BUILDING 477 AND BUILDING 470 IAW SOW DATED 28 APR 2025.$33,500$33,500May 2, 2025August 28, 2025Turkeyusaspending.gov
FA568521F0051Department of DefenseDelivery Order236220REPAIR JOINT SEAL RUNWAY$16,293$679,641July 26, 2021August 1, 2024Turkeyusaspending.gov
FA568525F0022Department of DefenseDelivery Order236220MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC).$750$750July 9, 2025July 9, 2025Turkeyusaspending.gov
FA568522F0035Department of DefenseDelivery Order236220PROVIDE POWER TO TRAILER BY BUILDING 5209$0$48,340April 27, 2022June 26, 2025Turkeyusaspending.gov
FA568522F0058Department of DefenseDelivery Order236220RENOVATE BATHROOMS BUILDING 526$0$83,031July 18, 2022May 5, 2024Turkeyusaspending.gov
FA568522F0071Department of DefenseDelivery Order236220REPLACE FUEL TANKS AT BUILDING 35$0$58,290July 18, 2022September 14, 2024Turkeyusaspending.gov
FA568523F0042Department of DefenseDelivery Order236220REPAIR BUILDING1066$0$126,842July 21, 2023July 18, 2025Turkeyusaspending.gov
FA568522F0047Department of DefenseDelivery Order236220REPAIR AND REPLACE WATER LINES FROM B AVENUE TO E AVENUE$0$269,880May 31, 2022August 1, 2025Turkeyusaspending.gov
FA568523F0063Department of DefenseDelivery Order236220REPAIR DAMAGED WATER LINES$0$81,937September 15, 2023February 9, 2026Turkeyusaspending.gov
FA568523F0060Department of DefenseDelivery Order236220LJYC 17-1142P3 GRADE AND LEVEL CONSTRUCTION DEBRIS AREA$0$647,829August 23, 2023July 1, 2024Turkeyusaspending.gov
FA568522F0063Department of DefenseDelivery Order236220LJYC 20-1121, CNS NEW HOUSING FURNITURE WAREHOUSE$0$788,010July 18, 2022November 7, 2026Turkeyusaspending.gov
FA568522F0075Department of DefenseDelivery Order236220REPAIR REPLACE FEEDER LINES BETWEEN TRANSFORMERS AWARD$0$194,311July 20, 2022July 30, 2024Turkeyusaspending.gov
FA568523F0047Department of DefenseDelivery Order236220LJYC 23-1141 REPAIR WATER LINE A STREET$0$457,671July 31, 2023October 22, 2026Turkeyusaspending.gov
FA568523F0054Department of DefenseDelivery Order236220LJYC 18-1118 INSTALL LIGHT POLES, GOLF LOOP$0$119,715July 25, 2023April 16, 2025Turkeyusaspending.gov
FA568523F0075Department of DefenseDelivery Order236220TASK ORDER FOR CONSTRUCTING AND INSTALLING SOUND PROOF MATERIALS INSIDE A BUILDING.$0$366,232September 25, 2023December 25, 2025Turkeyusaspending.gov
FA568525D0005Department of DefenseIDC236220INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC).$0$150,000,000June 1, 2025usaspending.gov
FA568523F0077Department of DefenseDelivery Order236220PAINTING FACILITY FOR 425 AND 892$-20,782$73,754September 10, 2023February 25, 2025Turkeyusaspending.gov
FA568521F0034Department of DefenseDelivery Order236220LJYC 14-1028 REPAIR ACCESS ROAD TO BLDG 116$-37,200$191,742June 24, 2021June 2, 2023Turkeyusaspending.gov
FA568523F0076Department of DefenseDelivery Order236220LJYC 21-1074 REINFORCE BUILDING STRUCTURE, COMMISSARY BLDG 877$-204,912$138,000September 19, 2023August 11, 2026Turkeyusaspending.gov
FA568521F0104Department of DefenseDelivery Order236220CONNECT BASE WATERLINE$-416,482$275,000September 29, 2021October 10, 2024Turkeyusaspending.gov
FA568522F0070Department of DefenseDelivery Order236220LJYC 18-1169 REPAIRING/REPLACING CONCRETE ON AGE EQUIPMENT PADS$-425,215$120,884July 14, 2022November 4, 2025Turkeyusaspending.gov

Also on SpecStream

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.