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ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI
SEYHAN
Unclaimed
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | ENGINEER/BUILD HVAC SYSTEMS REPLACEMENT | 19GE5024D0044USAspending | $4,006,914 | Sep 17, 2026 | Sep 30, 2024 – Dec 31, 2027 |
| Prime | Department of State Department of State | HVAC REPLACEMENT - IDIQ | 19GE5024D0044USAspending | $1,454,118 | Sep 4, 2026 | Sep 7, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | BACKFILL THE EARTHEN MATERIAL AND REPAIR THE CONCRETE AROUND THE VENTILATORS OF EARTH COVERED MAGAZINES (ECM) FOR 14 MUNITION IGLOOS IAW THE ATTACHED STATEMENT OF WORK. | FA568525D0007USAspending | $259,977 | Jul 16, 2026 | Jul 31, 2025 – Dec 25, 2026 |
| Prime | Department of State Department of State | HVAC SYSTEM REPLACEMENT ACCRA | 19GE5024D0044USAspending | $2,399,348 | Apr 14, 2026 | Aug 11, 2025 – Feb 28, 2027 |
| Prime | Department of State Department of State | HVAC ENGINEER/BUILD SERVICES | 19GE5024D0044USAspending | $2,993,370 | Feb 3, 2026 | Oct 6, 2025 – Dec 17, 2027 |
| Prime | Department of State Department of State | BOILER REPLACEMENT | 19GE5024D0044USAspending | $916,081 | Sep 30, 2025 | Sep 30, 2025 – Oct 31, 2026 |
| Prime | Department of State Department of State | ALMATY, KAZAKHSTAN - FACULTY ADMINISTRATIVE BUILDING (FAB) PROJECT | — | $678,144 | Sep 29, 2025 | Sep 21, 2020 – Oct 14, 2021 |
| Prime | Department of State Department of State | REPLACEMENT OF THE CHILLER UNITS AT THE U.S. EMBASSY LIBREVILLE | — | $1,780,934 | Sep 23, 2025 | Feb 3, 2025 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Air Force | CREATE DRAIN SYSTEM FOR THE PAS BLAST DOOR TRACKS FOR BLDGS. 2100, 2102, 2101, 2107, 2108, 2109, 2111 AND 2112. | FA568525D0007USAspending | $1,375,256 | Sep 16, 2025 | Sep 16, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT ENTRY CONTROL FACILITY | — | $1,269,838 | Sep 3, 2025 | Jun 14, 2024 – Sep 19, 2026 |
| Prime | Department of State Department of State | HVAC ENGINEER/BUILD SERVICES | 19GE5024D0044USAspending | $1,585,185 | Aug 6, 2025 | Aug 11, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING RENOVATION AND IMPROVEMENTS | — | $796,620 | Jul 8, 2025 | Oct 11, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | RECONFIGURATION OF NURSING HOME | — | $798,232 | Jun 25, 2025 | Oct 14, 2024 – May 27, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT/WIDEN "A" AVENUE | FA568515D0005USAspending | $1,305,287 | Dec 27, 2023 | Jan 3, 2018 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | WING A AND A1 ATTIC RECONFIGURATION | — | $367,109 | Nov 28, 2023 | Mar 22, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | KAZCENT CONFERENCE CENTER | — | $1,857,684 | Nov 24, 2023 | Jun 15, 2022 – Sep 29, 2023 |
| Prime | Department of State Department of State | DESIGN/BUILD CONSTRUCTION SERVICES FOR AIR-COOLED CHILLER PLANT REPLACEMENT, U.S. EMBASSY ASTANA KAZAKHSTAN | — | $1,559,339 | Sep 25, 2023 | Sep 25, 2023 – Nov 12, 2024 |
| Prime | Department of State Department of State | US EMBASSY TASHKENT, UZBEKISTAN - HVAC CHILLER REPALCEMENT PROJECT | — | $1,653,878 | Dec 16, 2022 | Apr 11, 2022 – Jun 16, 2023 |
| Prime | Department of State Department of State | RENOVATION OF THE HVAC AND PLUMBING IN THE US EMBASSY ZAGREB'S CHIEF OF MISSION RESIDENCE. | — | $657,500 | Oct 19, 2022 | Apr 12, 2021 – Sep 24, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OCCUPATIONAL PHYSICIAN AND OCCUPATIONAL HEALTH AND SAFETY SPECIALIST P000077161 AWARD-CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $39,992 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | MHE LOAD TEST AND INSPECTION P000103580 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $38,500 | Mar 29, 2025 | — – — |
| Subcontractor | Department of Defense | REPLACE MONACO CENTRAL RECEIVING SYSTEM AT FIRE DISPATCH AT CAMP LEMMONIER, DJIBOUTI P000090527 · Prime awardUSAspending | N6247017D4012USAspending | $184,520 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | SNOW TUNNEL INSTALLATION P000073832 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $45,200 | Jan 4, 2024 | — – — |
| Subcontractor | Department of State | NEW BOREHOLE DRILLING AND PUMPS 2-00002611 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: DESIGN AND BUILD (D&B) MARYAMA TRAINING CAMP, DJIBOUTI View parent award on USAspending | SAQMMA17D0080USAspending | $198,000 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES P000039017 CO9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $4,361,576 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES P000039017 CO8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $4,600 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES AT DPTA P000039017 CO7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $642,160 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | DUMPSTERS & BULK WASTE REMOVAL SERVICE P000036972 CO11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $2,700 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | DUMPSTERS & BULK WASTE REMOVAL SERVICES P000036972 CO9-10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $306,820 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES P000039017 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $628,200 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES AT DPTA (JAWORZE & ZIEMSKO - MOGADISZ), POLAND P000039017 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $635,180 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | POWER RECEPTACLES/POWER GEN, BRUNSSUM, NETHERLANDS P000038211 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $1,262,850 | Oct 2, 2022 | — – — |
| Subcontractor | Department of Defense | POWER GEN, HVAC UNITS, ZUTENDAAL, BELGIU (TO 0102) P000038210 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $2,333,104 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | DFAC DUMPSTER PADS P000045778 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $37,100 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | REEFERS & DRY STORAGE CONTAINERS, BRUNSSUM, NETHERLANDS P000038085 CO1-4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $6,628 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | CONTAINERIZED HOUSING UNITS, WIESBADEN, GERMANY P000045858 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $9,159,507 | Sep 17, 2022 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES P000039017 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $517,680 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | DUMPSTER AND SOLID WASTE REMOVAL P000036972 CO1-8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $1,151,810 | Aug 15, 2022 | — – — |
| Subcontractor | Department of Defense | REPLACE FLOOR IN 49 CLUS P000041276 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: REPAIR/REPLACE FLOOR FOR (49) CLUS View parent award on USAspending | N3319120D0811USAspending | $70,000 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT P000039017 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,202,680 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT P000039017 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,202,680 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | HVAC AND POWER GENERATORS P000038210 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $532,115 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | POWER RECEPTACLES AND POWER GENERATORS P000038211 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $186,112 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | REEFERS AND DRY STORAGE CONTAINERS P000038085 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $78,780 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | NON-HAZARDOUS SOLID WASTE MANAGEMENT SERVICES P000036972 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $211,200 | Feb 11, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of DefenseGov-sourced