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SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI
ADANA, 01340
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR WALL CRACKS AND REPAINT BUILDING 354 | FA568520D0010USAspending | $253,323 | Jul 21, 2026 | May 25, 2023 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Air Force | LJYC 20-1031 - RPR PAVEMENTS ALPHA APRON FULL DEPTH REPLACEMENT OF DETERIORATED CONCRETE PORTIONS AT ALPHA APRON. REFER TO ATTACHMENT 1 - SOW. | FA568525D0005USAspending | $436,526 | Jul 7, 2026 | Aug 19, 2025 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACEMENT OF GENERATOR SWITCHGEAR FOR MULTIPLE FACILITIES INCIRLIK AFB | FA568520D0010USAspending | $3,695,374 | Jun 18, 2026 | Jul 12, 2022 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Air Force | LJYC 23-1141 REPAIR WATER LINE A STREET | FA568520D0010USAspending | $457,671 | Jun 9, 2026 | Jul 31, 2023 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Air Force | UPGRADE OIL/WATER SEPARATOR | FA568520D0010USAspending | $418,963 | May 4, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONNECT BASE WATERLINE | FA568520D0010USAspending | $275,000 | Apr 21, 2026 | Sep 29, 2021 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Air Force | LJYC 22-1074 REPAIR PAVEMENTS AIRFIELD | FA568520D0010USAspending | $470,236 | Apr 17, 2026 | Jul 8, 2022 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Air Force | INCIRLIK AIR BASE FY20MACC - SET | FA568520D0010USAspending | $3,487,310 | Apr 10, 2026 | Sep 30, 2024 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Air Force | CNS ROADS TRANSFORMER SUBSTATION | FA568520D0010USAspending | $408,003 | Apr 1, 2026 | Jun 30, 2022 – Jul 19, 2026 |
| Prime | Department of Defense Department of the Air Force | LJYC 20-1121, CNS NEW HOUSING FURNITURE WAREHOUSE | FA568520D0010USAspending | $788,010 | Feb 6, 2026 | Jul 18, 2022 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Air Force | LJYC 191022, UPGRADE HV TRANSFORMER SUBSTATION, BLDG 5387 (TR-65) | FA568520D0010USAspending | $524,089 | Nov 21, 2025 | Jul 27, 2021 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT SERVICE AT INCIRLIK AB | — | $701,400 | Nov 14, 2025 | Nov 1, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | LJYC 18-1178 UPGRADE CABLE TR#10 AND FAC#402 | FA568520D0010USAspending | $770,551 | Nov 13, 2025 | Oct 1, 2021 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR CONSTRUCTING AND INSTALLING SOUND PROOF MATERIALS INSIDE A BUILDING. | FA568520D0010USAspending | $366,232 | Nov 13, 2025 | Sep 25, 2023 – Dec 25, 2025 |
| Prime | Department of Defense Department of the Air Force | LJYC 241105 RPR/REPL WATER LINE WITH HDPE - BTWN 2ND STREET AND B AVE | FA568520D0010USAspending | $915,686 | Nov 13, 2025 | Aug 29, 2024 – May 23, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF NEW CONCRETE-ENCASED PVC DUCT LINE INCLUDING MANHOLES AND THE INSTALLATION OF NEW HIGH VOLTAGE (HV) CABLES BETWEEN THE PATRIOT VILLAGE POWER PLANT, BLDG. 7318 AND A. AVE POWER PLANT (AAPP), BLDG. 400. | FA568525D0005USAspending | $2,179,185 | Sep 17, 2025 | Sep 18, 2025 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Air Force | LJYC 19-1071 - RPR UPGRADE HV TR SUBSTATION, TR 89 (BLDG 5530) REMOVAL OF EXISTING AND INSTALLATION OF NEW HV CABLES AND CONCRETE ENCASED PVC DUCTS BETWEEN ABOVE TRANSFORMER SUBSTATIONS IAW ATTACHMENT 1 - STATEMENT OF WORK DATE 7 JAN 25 | FA568525D0005USAspending | $284,778 | Aug 27, 2025 | Aug 28, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR RPL JOINT SEAL AIRFIELD PAVEMENTS | FA568515D0009USAspending | $428,383 | Aug 6, 2025 | Jun 5, 2018 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACE ASPHALT PAVEMENTS AT MUNITIONS STORAGE AREA (MSA). REFER ATTACHMENT 1 - STATEMENT OF WORK (SOW) | FA568525D0005USAspending | $272,857 | Aug 6, 2025 | Aug 7, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Air Force | WO15704149 SURVEY AND RPR WATER LEAKAGE IN BLDG 865 FOR REMOVAL, DISPOSAL AND REPLACEMENT WITH NEW/EXISTING EARTH, BACKFILL, INSULATION, ETC. TO INSTALL NEW INSULATION FOR PREVENTING WATER LEAKAGE. REFER TO ATTACHMENT 1 - STATEMENT OF WORK (SOW). | FA568525D0005USAspending | $578,904 | Jul 30, 2025 | Jul 30, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACE WATER LINES FROM B AVENUE TO E AVENUE | FA568520D0010USAspending | $269,880 | Apr 15, 2025 | May 31, 2022 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL MV CABLE | FA568520D0010USAspending | $926,814 | Jun 27, 2024 | Jul 29, 2021 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF OIR UPGRADE FIRE STATION 2 | FA568515D0001USAspending | $743,719 | Apr 30, 2024 | Jul 10, 2017 – Jun 17, 2022 |
| Prime | Department of Defense Department of the Air Force | LJYC 17-1142P3 GRADE AND LEVEL CONSTRUCTION DEBRIS AREA | FA568520D0010USAspending | $647,829 | Mar 15, 2024 | Aug 23, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT PRE-FABRICATED PV GYM | FA568515D0001USAspending | $917,938 | Feb 15, 2024 | Sep 19, 2019 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Air Force | RPR/RPL AERATOR MOTORS, FAC 207 | FA568520D0010USAspending | $447,580 | Aug 9, 2023 | Jul 29, 2021 – Oct 1, 2023 |
| Prime | Department of Defense Department of the Air Force | LJYC 17-1073 REPAIR/UPGRADE OSI FACILITY, BLDG. 488 | FA568520D0010USAspending | $569,663 | Jun 2, 2023 | Sep 24, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL CHLORINATION SYSTEM, GOLF COURSE | FA568515D0001USAspending | $644,941 | Mar 17, 2023 | Aug 3, 2018 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL FIRE ALARM/SPRINKLER SYS, PV ON INCIRLIK AB, TURKEY | FA568515D0001USAspending | $568,036 | Aug 25, 2022 | Feb 13, 2018 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONSTRUCT MODULAR BLDG NEAR BLDG 6218 | FA568515D0001USAspending | $893,258 | May 13, 2022 | Sep 22, 2017 – Jul 8, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF LJYC 16-1093 OIR PV SHOWERS | FA568515D0001USAspending | $1,168,308 | Oct 20, 2021 | Apr 25, 2017 – Dec 27, 2020 |
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 DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.