Data / Federal awards / NAICS 237990 / VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI
VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI: 17 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI (UEI SL9AEH2BQLJ3), Ankara, Turkey, received 17 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of State ($11.7 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, 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
- SL9AEH2BQLJ3
- Location
- Ankara, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $11.7 million
- First action in window
- 2024-02-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $4.4 million |
| 236210 | Industrial Building Construction | 1 | $2.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.3 million |
| 236118 | Residential Remodelers | 1 | $1.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 9 | $555,014 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $137,057 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $6.6 million |
| FY2026 | $2.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025C0108 | Department of State | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR SLOPE STABILIZATION | $4,360,316 | $4,360,316 | September 30, 2025 | February 27, 2027 | Dominican Republic | usaspending.gov |
| 19GE5023C0033 | Department of State | Definitive Contract | 236210 | DESIGN/BUILD -ELECTRICAL, PLUMBING, ACCESSIBILITY IMPROVEMENT PROJECT, CHIEF OF MISSION RESIDENCE (CMR) COPENHAGEN, DENMARK. | $2,387,619 | $11,308,746 | October 5, 2023 | November 30, 2026 | Denmark | usaspending.gov |
| 19GE5025C0008 | Department of State | Definitive Contract | 237130 | CONSTRUCTION / REMOVAL AND REPLACEMENT OF THE EXISTING DIRECT-BURIED HIGH VOLTAGE ELECTRICAL FEEDERS, AND EXISTING TRANSFORMERS | $1,739,794 | $1,739,794 | September 15, 2025 | January 31, 2027 | Spain | usaspending.gov |
| 19GE5026C0100 | Department of State | Definitive Contract | 236220 | NEW ABA COMPLIANT EXTERIOR ELEVATOR AT THE BILATERAL CMR U.S. EMBASSY VIENNA, AUSTRIA | $1,344,000 | $1,344,000 | September 28, 2026 | January 31, 2028 | Turkey | usaspending.gov |
| 19GE5021C0022 | Department of State | Definitive Contract | 236118 | RENOVATION OF HISTORICAL-DESIGNATED, RESIDENTIAL BUILDING OWNED BY THE US EMBASSY BUDAPEST THAT HOUSES DIPLOMATIC STAFF OF THE EMBASSY. | $1,127,266 | $3,442,954 | April 30, 2021 | December 31, 2024 | Hungary | usaspending.gov |
| 19GE5021C0009 | Department of State | Definitive Contract | 334512 | DESIGN/BUILD SERVICES, REPLACEMENT OF EXISTING BUILDING AUTOMATED SYSTEM (BAS), U.S. EMBASSY BUDAPEST, HUNGARY | $137,057 | $1,899,205 | March 15, 2021 | August 29, 2023 | Hungary | usaspending.gov |
| 19GE5024F0407 | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER US EMBASSY ST GEORGE | $95,380 | $95,380 | June 3, 2024 | October 23, 2024 | Turkey | usaspending.gov |
| 19GE5025F0462 | Department of State | Delivery Order | 332311 | MSF CONTAINER | $84,675 | $84,675 | September 4, 2025 | October 24, 2026 | Turkey | usaspending.gov |
| 19GE5025F0487 | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY MONROVIA, LIBERIA | $78,775 | $78,775 | September 11, 2025 | September 9, 2026 | Turkey | usaspending.gov |
| 19GE5025F0474 | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US CONSULATE GENERAL NAHA, JAPAN | $78,075 | $78,075 | September 10, 2025 | October 9, 2026 | Turkey | usaspending.gov |
| 19GE5024F0167 | Department of State | Delivery Order | 332311 | DUBLIN MAIL SCREENING FACILITY CONTAINER | $75,494 | $75,494 | February 14, 2024 | July 31, 2024 | Turkey | usaspending.gov |
| 19GE5025F0481 | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY CONTAINER FOR US EMBASSY PRAGUE, CZECH REPUBLIC | $74,455 | $74,455 | September 11, 2025 | August 5, 2026 | Turkey | usaspending.gov |
| 19GE5024F0177 | Department of State | Delivery Order | 332311 | MAIL SCREENING FACILITY UNIT FOR POST HO CHI MINH CITY | $73,160 | $73,160 | February 23, 2024 | July 31, 2024 | Turkey | usaspending.gov |
| 19GE5024F0677 | Department of State | Delivery Order | 238220 | IDIQ MINIMUM GUARANTEE AMOUNT | $5,000 | $5,000 | September 27, 2024 | September 26, 2029 | Turkey | usaspending.gov |
| 19GE5023D0039 | Department of State | IDC | 332311 | OBO MAIL SCREENING FACILITY CONTAINERS | $0 | $9,000,000 | August 15, 2023 | usaspending.gov | ||
| 19GE5024D0052 | Department of State | IDC | 238220 | WORLDWIDE IDIQ HVAC UPGRADE CONSTRUCTION SERVICES | $0 | $23,999,999 | September 27, 2024 | usaspending.gov | ||
| 19GE5023F0578 | Department of State | Delivery Order | 332311 | MANUFACTURING SHIPPING MSFCS - VEYKA MIN AWARD | $-5,000 | $0 | August 25, 2023 | August 14, 2024 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237130
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.