Data / Federal awards / NAICS 517111 / TURK TELEKOMUNIKASYON ANONIM SIRKETI
TURK TELEKOMUNIKASYON ANONIM SIRKETI: 53 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURK TELEKOMUNIKASYON ANONIM SIRKETI (UEI M254TMBJLQN8), Ankara, Turkey, received 53 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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
- M254TMBJLQN8
- Location
- Ankara, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $5.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 15 | $6 million |
| 517110 | Wired Telecommunications Carriers | 3 | $342,004 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 8 | $237,696 |
| 517410 | Satellite Telecommunications | 7 | $169,594 |
| 517121 | Telecommunications Resellers | 5 | $137,403 |
| 517311 | Wired Telecommunications Carriers | 15 | $-1,167,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $5.2 million |
| Department of State | 20 | $544,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $878,609 |
| FY2026 | $982,715 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102126PA031 | Department of Defense | Purchase Order | 517111 | TPTT000050EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA EUROPE | $1,667,615 | $1,667,615 | October 9, 2026 | May 7, 2031 | Turkey | usaspending.gov |
| HC102126PA030 | Department of Defense | Purchase Order | 517111 | TPTT000049EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE | $1,602,433 | $1,602,433 | October 9, 2026 | May 7, 2031 | Turkey | usaspending.gov |
| HC102124PA107 | Department of Defense | Purchase Order | 517111 | TPTT000045EBM 1 GB JUMBO FRAMEDEDICATED COMMERCIAL LEASE BETWEEN INCIRLIK-ADANA, TURKEY AND ISTANBUL, TURKEY. | $669,106 | $669,106 | November 12, 2024 | September 16, 2029 | Turkey | usaspending.gov |
| HC102124PA108 | Department of Defense | Purchase Order | 517111 | TPTT000046EBM 1 GB JUMBO FRAMEDEDICATED COMMERCIAL LEASE BETWEEN INCIRLIK-ADANA, TURKEY AND SIRINYER IZMIR, TURKEY. | $664,945 | $664,945 | November 12, 2024 | September 16, 2029 | Turkey | usaspending.gov |
| HC102124PA106 | Department of Defense | Purchase Order | 517111 | TPTT000044EBM 1 GB JUMBO FRAMEDEDICATED COMMERCIAL LEASE BETWEEN INCIRLIK-ADANA, TURKEY AND ISTANBUL, TURKEY. | $664,700 | $664,700 | November 12, 2024 | September 16, 2029 | Turkey | usaspending.gov |
| HC102114M0031 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF TPTT000006EBM | $356,379 | $615,736 | August 1, 2014 | January 2, 2026 | Turkey | usaspending.gov |
| HC102124PA002 | Department of Defense | Purchase Order | 517111 | TPTT000042EBM - 1GB COMMERCIAL LEASE | $296,206 | $296,206 | January 22, 2024 | December 6, 2025 | Turkey | usaspending.gov |
| HC102118PA008 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF TPTT000014EBM | $273,557 | $1,075,628 | December 1, 2017 | March 31, 2027 | Turkey | usaspending.gov |
| HC102118PA009 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF TPTT000015EBM | $273,557 | $1,075,628 | December 1, 2017 | March 31, 2027 | Turkey | usaspending.gov |
| HC102124PA001 | Department of Defense | Purchase Order | 517111 | TPTT000041EBM | $242,658 | $242,658 | January 22, 2024 | December 6, 2025 | Turkey | usaspending.gov |
| HC102125PA101 | Department of Defense | Purchase Order | 517111 | CSA TPTT000048EBM - 50MB COMMERCIAL TELECOMMUNICATION LEASE (CIRCUIT) INTRA-EUROPE. | $113,070 | $113,070 | February 25, 2026 | September 24, 2030 | Turkey | usaspending.gov |
| HC102124PA063 | Department of Defense | Purchase Order | 517111 | TPTT000043EBM - 100MB COMMERCIAL CIRCUIT WITHIN TURKEY | $105,136 | $105,136 | August 30, 2024 | June 27, 2029 | Turkey | usaspending.gov |
| 19TU4626F1086 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $61,899 | $61,899 | August 26, 2026 | September 11, 2026 | Turkey | usaspending.gov |
| 19TU4624F1188 | Department of State | Delivery Order | 517410 | CELLPHONE SERVICES ISTANBUL ALL | $56,382 | $56,382 | August 23, 2024 | March 31, 2025 | Turkey | usaspending.gov |
| 19TU1524F3413 | Department of State | Delivery Order | 517410 | CELL PHONE SERVICE | $48,231 | $48,231 | August 12, 2024 | August 31, 2025 | Turkey | usaspending.gov |
| 19TU1526F3209 | Department of State | Delivery Order | 517112 | MOBILE VOICE-DATA PLAN | $47,123 | $47,123 | August 24, 2026 | August 31, 2027 | Turkey | usaspending.gov |
| 19TU4625F1125 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $46,176 | $46,176 | September 2, 2025 | September 24, 2025 | Turkey | usaspending.gov |
| 19TU1525F3257 | Department of State | Delivery Order | 517112 | MISSION MOBILE VOICE-DATA SERVICE PLAN | $38,356 | $38,356 | August 28, 2025 | September 2, 2025 | Turkey | usaspending.gov |
| 19TU1526P3857 | Department of State | Purchase Order | 517121 | NETWORK ACCESS SERVICES | $37,464 | $37,464 | July 29, 2026 | July 31, 2026 | Turkey | usaspending.gov |
| 19TU1526P3741 | Department of State | Purchase Order | 517121 | ANK/NATO/DT:SECTION C /INTERNET SERVICE AT JW MARRIOTT | $30,007 | $30,007 | July 2, 2026 | July 30, 2026 | Turkey | usaspending.gov |
| HC102114M0035 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF TPTT000007EBM | $29,081 | $288,439 | August 1, 2014 | March 31, 2026 | Turkey | usaspending.gov |
| 19TU1525P3999 | Department of State | Purchase Order | 517121 | INTERNET CIRCUIT | $27,481 | $27,481 | July 17, 2025 | August 1, 2025 | Turkey | usaspending.gov |
| 19TU1523F3715 | Department of State | Delivery Order | 517410 | SATELLITE TELECOMMUNICATIONS | $26,384 | $40,979 | September 1, 2023 | August 31, 2024 | Turkey | usaspending.gov |
| 19TU1524P4159 | Department of State | Purchase Order | 517121 | INTERNET ACCESS SERVICE | $24,989 | $24,989 | July 28, 2024 | July 27, 2025 | Turkey | usaspending.gov |
| HC102125PA003 | Department of Defense | Purchase Order | 517111 | TPTT000047EBM 100 MB INTRA-TURKEY CIRCUIT | $22,050 | $22,050 | January 8, 2025 | February 12, 2026 | Turkey | usaspending.gov |
| 19TU1524P3996 | Department of State | Purchase Order | 517121 | INTERNET CIRCUIT | $17,462 | $17,462 | July 9, 2024 | July 31, 2024 | Turkey | usaspending.gov |
| HC102126PA053 | Department of Defense | Purchase Order | 517111 | TPTT000051EBM - 50 MB COMMERCIAL LEASE INTRA-EUROPE. | $17,264 | $17,282 | July 23, 2026 | June 22, 2031 | Turkey | usaspending.gov |
| 19TU1526F3206 | Department of State | Delivery Order | 517112 | MOBILE VOICE-DATA SRV PLAN | $15,903 | $15,903 | August 24, 2026 | August 31, 2027 | Turkey | usaspending.gov |
| 19TU4623F1328 | Department of State | Delivery Order | 517410 | CELL PHONE SERVICE FOR MISSION TURKIYE | $14,713 | $14,713 | August 23, 2023 | December 31, 2024 | Turkey | usaspending.gov |
| 19TU1526P3052 | Department of State | Purchase Order | 517112 | INTERNET CIRCUIT | $14,506 | $14,506 | October 31, 2025 | October 31, 2025 | Turkey | usaspending.gov |
| 19TU1525F3274 | Department of State | Delivery Order | 517112 | MOBILE VOICE-DATA SERVICE PLAN | $13,733 | $13,733 | August 29, 2025 | September 2, 2025 | Turkey | usaspending.gov |
| 19TU1524F3417 | Department of State | Delivery Order | 517410 | CELL PHONE SERVICE | $12,444 | $12,444 | August 12, 2024 | September 2, 2024 | Turkey | usaspending.gov |
| 19TU4624F1190 | Department of State | Delivery Order | 517410 | CELLPHONE SERVICES FOR NEA-EX,PD,AC | $11,439 | $11,439 | August 8, 2024 | August 28, 2024 | Turkey | usaspending.gov |
| HC102121PA063 | Department of Defense | Purchase Order | 517311 | CSA TPTT000033EBM, A 20MB COMMERCIAL ALLA CIRCUIT WITHIN TURKEY. | $10,162 | $68,136 | July 1, 2021 | March 31, 2027 | Turkey | usaspending.gov |
| HC102121PA087 | Department of Defense | Purchase Order | 517311 | TPTT000035EBM - 30 MB DEDICATED SERVICE | $9,527 | $40,381 | October 11, 2021 | March 31, 2027 | Turkey | usaspending.gov |
| HC102121PA025 | Department of Defense | Purchase Order | 517311 | TPTT000030EBM - 3KHZ COMMERCIAL LEASE | $1,952 | $7,365 | March 1, 2021 | March 31, 2027 | Turkey | usaspending.gov |
| HC102122PA024 | Department of Defense | Purchase Order | 517311 | CSA TPTT000036EBM - 2MB ETHERNET COMMERCIAL ALLA CIRCUIT WITHIN TURKEY. | $104 | $13,274 | April 1, 2022 | March 31, 2027 | Turkey | usaspending.gov |
| HC102119PA013 | Department of Defense | Purchase Order | 517311 | TPTT000020EBM - 10MB COMMERCIAL CIRCUIT | $0 | $101,467 | January 4, 2019 | December 17, 2028 | Turkey | usaspending.gov |
| 19TU1523D3000 | Department of State | IDC | 517410 | CELL PHONE SERVICE | $0 | $81,218 | September 1, 2023 | usaspending.gov | ||
| HC102123PA013 | Department of Defense | Purchase Order | 517111 | TPTT000037EBM - 100MB COMMERCIAL LEASE WITHIN TURKEY. | $0 | $77,820 | June 15, 2023 | May 17, 2028 | Turkey | usaspending.gov |
| 19TU1525D3006 | Department of State | IDC | 517112 | CELLULAR PHONE VOICE AND DATA SERVICES | $0 | $256,803 | September 1, 2025 | usaspending.gov | ||
| HC102123PA017 | Department of Defense | Purchase Order | 517111 | TPTT000038EBM | $0 | $132,349 | July 18, 2023 | July 17, 2028 | Turkey | usaspending.gov |
| HC102119PA077 | Department of Defense | Purchase Order | 517311 | TPTT000022EBM - 20MB COMMERCIAL LEASE | $-120 | $50,944 | November 6, 2019 | September 21, 2024 | Turkey | usaspending.gov |
| HC102121PA026 | Department of Defense | Purchase Order | 517311 | TPTT000031EBM - 9.6KB COMMERCIAL LEASE | $-633 | $2,820 | March 1, 2021 | March 31, 2025 | Turkey | usaspending.gov |
| HC102123PA052 | Department of Defense | Purchase Order | 517111 | TPTT000040EBM - 100MB COMMERCIAL CIRCUIT WITHIN TURKEY. | $-728 | $51,892 | September 21, 2023 | August 30, 2028 | Turkey | usaspending.gov |
| HC102121PA022 | Department of Defense | Purchase Order | 517311 | TPTT000027EBM - 3KHZ COMMERCIAL LEASE | $-992 | $4,421 | March 1, 2021 | March 31, 2025 | Turkey | usaspending.gov |
| HC102120PA085 | Department of Defense | Purchase Order | 517311 | TPTT000024EBM - 10MB COMMERCIAL CIRCUIT | $-5,382 | $35,210 | October 14, 2020 | January 5, 2025 | Turkey | usaspending.gov |
| HC102121PA010 | Department of Defense | Purchase Order | 517311 | AWARD OF CSA TPTT000025EBM 10 MB COMMERCIAL LEASE | $-7,203 | $29,933 | March 15, 2021 | January 9, 2026 | Turkey | usaspending.gov |
| HC102121PA067 | Department of Defense | Purchase Order | 517311 | TPTT000034EBM - 30MB DEDICATED SERVICE | $-9,725 | $25,625 | July 1, 2021 | February 9, 2025 | Turkey | usaspending.gov |
| HC102123PA032 | Department of Defense | Purchase Order | 517111 | TPTT000039EBM - 100MB INTRA-TURKEY CIRCUIT | $-32,360 | $50,123 | July 20, 2023 | April 2, 2026 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.