Data / Federal awards / NAICS 337122 / YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI
YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI (UEI F75LFNK1XJ85), Adana, Turkey, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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
- F75LFNK1XJ85
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 2 | $871,639 |
| 532112 | Passenger Car Leasing | 9 | $117,360 |
| 561720 | Janitorial Services | 1 | $102,408 |
| 335312 | Motor and Generator Manufacturing | 2 | $74,600 |
| 488390 | Other Support Activities for Water Transportation | 1 | $50,000 |
| 337127 | Institutional Furniture Manufacturing | 1 | $39,820 |
| 334111 | Electronic Computer Manufacturing | 1 | $24,570 |
| 532111 | Passenger Car Rental | 1 | $0 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,030 |
| FY2025 | $1.5 million |
| FY2026 | $-370,878 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568525P0050 | Department of Defense | Purchase Order | 337122 | FURNITURE IAW ATTACHED LOM | $779,671 | $779,671 | September 30, 2025 | December 30, 2025 | Turkey | usaspending.gov |
| FA568524P0002 | Department of Defense | Purchase Order | 561720 | COMMISSARY CUSTODIAL FOR INCIRLIK COMMISSARY | $102,408 | $102,408 | October 1, 2023 | September 30, 2026 | Apo, AE | usaspending.gov |
| FA568525P0047 | Department of Defense | Purchase Order | 337122 | CE FURNITURE AND APPLIANCES | $91,968 | $91,968 | September 26, 2025 | November 25, 2025 | Apo, AE | usaspending.gov |
| FA568525P0023 | Department of Defense | Purchase Order | 335312 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, VEHICLES, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER A GENERATOR TO INCIRLIK AB. | $74,600 | $74,600 | August 22, 2025 | October 22, 2025 | Turkey | usaspending.gov |
| FA553122F0001 | Department of Defense | Delivery Order | 532112 | IZMIR LEASE VEHICLES | $58,560 | $175,680 | October 1, 2021 | September 30, 2024 | Turkey | usaspending.gov |
| FA568525P0041 | Department of Defense | Purchase Order | 488390 | WATER BLADDERS | $50,000 | $50,000 | September 23, 2025 | September 23, 2025 | Apo, AE | usaspending.gov |
| FA568524P0033 | Department of Defense | Purchase Order | 337127 | 39 FSS REQUIRES THE PURCHASE OF BOWLING FURNITURE FOR BIG CITY BOWL ON INCIRLIK AB, TURKEY. | $39,820 | $39,820 | September 16, 2024 | October 14, 2024 | Turkey | usaspending.gov |
| FA568524P0043 | Department of Defense | Purchase Order | 334111 | CS MONITOR REFRESH/STANDARDIZATION | $24,570 | $24,570 | September 30, 2024 | November 11, 2024 | Turkey | usaspending.gov |
| FA568523F0035 | Department of Defense | Delivery Order | 532112 | 23F0035, ODC-T VEHICLE LEASE - YILDIRIM FUNDING AGENCY ID: 9700 FUNDING OFFICE ID: W903HT | $22,800 | $43,200 | June 15, 2023 | June 14, 2025 | Turkey | usaspending.gov |
| FA568524F0016 | Department of Defense | BPA Call | 532112 | NON-TACTICAL VEHICLE LEASING BLANKET PURCHASE AGREEMENT (BPA). 1 APRIL 2024 TO 31 MARCH 2025. | $16,800 | $16,800 | April 1, 2024 | March 31, 2025 | Turkey | usaspending.gov |
| FA553122F0003 | Department of Defense | Delivery Order | 532112 | ARMY LEASE VEHICLE | $8,400 | $25,200 | October 1, 2021 | April 25, 2024 | Turkey | usaspending.gov |
| FA568526F0015 | Department of Defense | BPA Call | 532112 | USMILGP-T VEHICLE LEASE | $5,400 | $6,400 | June 15, 2026 | June 14, 2027 | Turkey | usaspending.gov |
| FA553122F0002 | Department of Defense | Delivery Order | 532112 | RENTAL VEHICLE LEASE (SEDAN) | $5,400 | $10,800 | October 1, 2021 | September 30, 2024 | Turkey | usaspending.gov |
| FA568525P0038 | Department of Defense | Purchase Order | 335312 | 7 GENERATORS | $0 | $419,142 | September 27, 2025 | January 7, 2026 | Turkey | usaspending.gov |
| FA568225A0008 | Department of Defense | BPA | 532111 | RENTAL VEHICLES AS OUTLINED IN MOST RECENT PRICE LIST. MUST BE DELIVERED TO AND PICKED-UP FROM KONYA AIR BASE. CALLS MAY BE PLACED BY ANY AU | $0 | $2,000,000 | June 5, 2025 | usaspending.gov | ||
| FA568526F0013 | Department of Defense | BPA Call | 532112 | LRS VEHICLE LEASE | $0 | $57,360 | April 30, 2026 | April 30, 2027 | Turkey | usaspending.gov |
| FA568524A0003 | Department of Defense | BPA | 532112 | NON-TACTICAL VEHICLE LEASING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1,500,000 | March 19, 2024 | usaspending.gov | ||
| FA568526A0003 | Department of Defense | BPA | 532112 | VEHICLE LEASE BPA | $0 | $2,500,000 | March 18, 2026 | usaspending.gov | ||
| FA568526A0005 | Department of Defense | BPA | 485999 | ON CALL TRANSPORTATION SERVICES 2024-O0011 - PROJECT CODE (9AL) EPIC FURY | $0 | $2,000,000 | March 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561720
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.