Data / Federal awards / NAICS 236220 / ZAFER TAAHHUT INSAAT VE TICARET ANONIM SIRKETI
ZAFER TAAHHUT INSAAT VE TICARET ANONIM SIRKETI: 18 federal contract awards, $36.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZAFER TAAHHUT INSAAT VE TICARET ANONIM SIRKETI (UEI JJCCWH7ZNSH7), Cankaya, Turkey, received 18 federal prime contract awards with $36.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($36.8 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.
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
- JJCCWH7ZNSH7
- Location
- Cankaya, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $36.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $36.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $36.8 million |
| Department of State | 1 | $40,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $15.9 million |
| FY2026 | $9.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB23C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT DEPLOYABLE AIRBASE SYSTEMS (DABS) FACILITIES, EQUIPMENT AND VEHICLES (FEV) STORAGE, PAPA AIR BASE, HUNGARY | $17,360,596 | $84,452,278 | September 13, 2023 | January 1, 2027 | Hungary | usaspending.gov |
| W912GB24F0169 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A FIGHTER RAMP EXTENSION | $6,069,053 | $6,069,053 | September 19, 2024 | December 15, 2025 | Bulgaria | usaspending.gov |
| W912GB24F0158 | Department of Defense | Delivery Order | 236220 | SOFA ISB-24-0049 ROMANIA | $5,155,266 | $5,155,266 | October 15, 2024 | July 23, 2026 | Romania | usaspending.gov |
| W912GB16C0013 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF NAVY SUPPORT FACILITIES FOR EPAA III POLAND | $2,780,868 | $58,264,747 | May 5, 2016 | July 31, 2025 | Poland | usaspending.gov |
| N3319122F4211 | Department of Defense | Delivery Order | 236220 | X004 RM21-1615 UEM-920 REPLACE TWO (2) INCINERATORS AT CLDJ | $2,499,274 | $12,896,829 | June 17, 2022 | May 14, 2025 | Djibouti | usaspending.gov |
| W912GB25F0012 | Department of Defense | Delivery Order | 236220 | BASE ITEMS | $2,476,403 | $2,476,403 | December 31, 2024 | August 28, 2026 | Romania | usaspending.gov |
| N3319121F4389 | Department of Defense | Delivery Order | 236220 | X002 SR 19643065 GALLEY WATER SYSTEM REPAIRS AND VARIOUS RENOVATI | $292,670 | $8,194,115 | August 26, 2021 | September 2, 2025 | Djibouti | usaspending.gov |
| N3319122F4125 | Department of Defense | Delivery Order | 236220 | X003 UEM-604 ST19-0776 PRIME POWER GEN REPLACEMENT/OVERHAULS, CLD | $146,511 | $7,049,508 | April 8, 2022 | March 28, 2024 | Djibouti | usaspending.gov |
| 19AQMM24F1396 | Department of State | Delivery Order | 236220 | SAQMMA16D0165 GUARANTEED MINIMUM | $40,000 | $40,000 | August 29, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| W912GB21F0016 | Department of Defense | Delivery Order | 236220 | SOFA STERILE YARD, CINCU, ROMANIA | $38,446 | $1,858,311 | December 2, 2020 | June 17, 2023 | Romania | usaspending.gov |
| W912GB20D0009 | Department of Defense | IDC | 236220 | SOFA: BULGARIA/N. MACEDONIA MATOC | $0 | $49,950,000 | July 17, 2020 | usaspending.gov | ||
| W912GB21D0013 | Department of Defense | IDC | 236220 | SOFA HUNGARY MATOC BASE YEARS | $0 | $49,950,000 | February 18, 2021 | usaspending.gov | ||
| W912GB23F0207 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A FIELD AMMUNITION | $0 | $4,519,497 | September 18, 2023 | March 14, 2025 | Bulgaria | usaspending.gov |
| W912GB20D0015 | Department of Defense | IDC | 236220 | SOFA: TURKEY MATOC - BASE ORDERING PERIOD | $0 | $49,950,000 | July 28, 2020 | usaspending.gov | ||
| W912GB21D0025 | Department of Defense | IDC | 236220 | SOFA ROMANIA MATOC - BASE ORDERING PERIOD | $0 | $250,000,000 | March 3, 2021 | usaspending.gov | ||
| W912GB22D0037 | Department of Defense | IDC | 236220 | MATOC BASE ORDERING PERIOD | $0 | $45,000,000 | September 8, 2022 | usaspending.gov | ||
| W912GB21F0068 | Department of Defense | Delivery Order | 236220 | SOFA MINIMUM GUARANTEE | $-2,500 | $2,500 | March 3, 2021 | April 17, 2026 | Germany | usaspending.gov |
| W912GB20F0180 | Department of Defense | Delivery Order | 236220 | SOFA: BULGARIA / N. MACEDONIA MATOC MIN GUARANTEE | $-3,000 | $0 | July 17, 2020 | July 16, 2025 | Bulgaria | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.