Data / Federal awards / NAICS 561510 / UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI
UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI: 11 federal contract awards, $268,015 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI (UEI CGTBKJ4MU758), Ankara, Turkey, received 11 federal prime contract awards with $268,015 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($268,015) and its largest code is NAICS 561510 Travel Agencies.
The request: Every federal contract awarded under NAICS 561510, 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
- CGTBKJ4MU758
- Location
- Ankara, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $268,015
- First action in window
- 2023-11-22
- Latest action
- 2025-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 8 | $95,645 |
| 624110 | Child and Youth Services | 1 | $75,000 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $74,420 |
| 221320 | Sewage Treatment Facilities | 1 | $22,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $268,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,815 |
| FY2025 | $139,200 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TU1524C3003 | Department of State | Definitive Contract | 624110 | CONSTRUCTION | $75,000 | $75,000 | June 6, 2024 | June 9, 2024 | Turkey | usaspending.gov |
| 19TU1525C3008 | Department of State | Definitive Contract | 237990 | ANK/FAC: NEW DROP ARM BARRIER CONSTRUCTION AT CMR | $74,420 | $74,420 | September 23, 2025 | September 29, 2025 | Turkey | usaspending.gov |
| 19TU1525C3004 | Department of State | Definitive Contract | 221320 | ANK/FAC: SEWER LINE REPAIR AT THE CMR PR15351864 | $22,950 | $22,950 | August 26, 2025 | September 29, 2025 | Turkey | usaspending.gov |
| 19TU1524F3021 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICES | $14,570 | $14,570 | November 22, 2023 | November 30, 2023 | Turkey | usaspending.gov |
| 19TU1525F3016 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICE | $14,100 | $14,100 | November 15, 2024 | November 17, 2024 | Turkey | usaspending.gov |
| 19TU1525F3085 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICES | $13,865 | $13,865 | February 5, 2025 | February 12, 2025 | Turkey | usaspending.gov |
| 19TU1525F3146 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICE | $13,865 | $13,865 | April 21, 2025 | May 11, 2025 | Turkey | usaspending.gov |
| 19TU1524F3310 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICES | $13,395 | $13,395 | May 20, 2024 | May 27, 2024 | Turkey | usaspending.gov |
| 19TU1524F3441 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICE | $13,395 | $13,395 | August 7, 2024 | August 21, 2024 | Turkey | usaspending.gov |
| 19TU1524F3190 | Department of State | Delivery Order | 561510 | FURNITURE MOVING SERVICE | $12,455 | $12,455 | February 26, 2024 | March 3, 2024 | Turkey | usaspending.gov |
| 19TU1522D3009 | Department of State | IDC | 561510 | FURNITURE MOVE SERVICE | $0 | $235,000 | September 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 624110 Child and Youth Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.