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EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI
ANKARA
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
35 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 | CONSTRUCTION WORKS COVER THE CONSTRUCTION ACTIVITIES FOR THE SUSTAINMENT REPAIR OF THE BUILDING #964 INCLUDING NEW BEDROOMS, STORAGE ROOMS, LAUNDRY ROOMS, DAYROOMS, KITCHENS, JANITOR ROOMS AND ETC. REFER TO ATTACHMENT 1 - STATEMENT OF WORK (SOW) | FA568525D0011USAspending | $3,615,331 | Jul 21, 2026 | Sep 19, 2025 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF TRANSFORMERS TO INCLUDE RING MAIN UNITS (RMUS), EXHAUST FANS, AND CABLING. | FA568525D0011USAspending | $593,667 | Jul 16, 2026 | Apr 16, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT FOR THE REMOVAL OF EXISTING RUBBER ON THE RUNWAY AS SHOWN ON THE DRAWINGS, REMOVAL AND REPAINT OF THE EXISTING PAINT STRIPING SUCH AS CENTERLINE, RUNWAY EDGE STRIPING ETC. | FA568525D0011USAspending | $447,374 | Jul 1, 2026 | Jul 30, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Air Force | LJYC 18-1168 CONSTRUCT MAINTENANCE FACILITY NEXT TO B6218 | FA568520D0004USAspending | $638,571 | Jun 8, 2026 | May 17, 2022 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | UPGRADE WATER DISTRIBUTION SYSTEM | FA568520D0004USAspending | $987,762 | May 19, 2026 | Aug 22, 2024 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR CARPORT & TRIM. PHANTOM MFH | FA568520D0004USAspending | $901,852 | Apr 28, 2026 | Sep 21, 2023 – Jul 11, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HERKY UH, BLDGS# 2745 THRU 2754 | FA568520D0004USAspending | $4,860,195 | Apr 27, 2026 | Jan 17, 2024 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR INCIRLIK DORMATORIES. | FA568520D0004USAspending | $7,845,412 | Nov 20, 2025 | Aug 1, 2023 – Apr 24, 2028 |
| Prime | Department of Defense Department of the Air Force | REPLACE /REPAIR HV SWITCHES | FA568520D0004USAspending | $2,732,295 | Aug 19, 2025 | Feb 21, 2024 – Oct 18, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT FOR THE REPLACEMENT OF EXISTING HIGH VOLTAGE CUBICLES WITH NEW ONES. | FA568525D0011USAspending | $2,474,305 | Jul 31, 2025 | Jul 31, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BUILDING | FA568520D0004USAspending | $328,758 | Jul 2, 2025 | Sep 18, 2023 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | LJYC 18-1087 REPAIR REPLACE ASPHALT PAVEMENT 1ST STREET & VARIOUS LOCATIONS | FA568520D0004USAspending | $795,149 | Apr 14, 2025 | May 23, 2022 – May 5, 2025 |
| Prime | Department of Defense Department of the Air Force | MFH LANDSCAPING | FA568520D0004USAspending | $562,688 | Mar 28, 2025 | Sep 8, 2021 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE HIGH VOLTAGE SWITCHES | FA568520D0004USAspending | $853,510 | Mar 19, 2025 | Sep 9, 2021 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR D STREET PAVEMENTS | FA568520D0004USAspending | $397,658 | Mar 17, 2025 | Sep 15, 2022 – Dec 14, 2024 |
| Prime | Department of Defense Department of the Air Force | LJYC 19-6001 EXTEND OVERRUNS 05&23 | FA568520D0004USAspending | $2,311,400 | Feb 12, 2025 | Jun 3, 2020 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Army | SOFA - ISB-24-0023 ANKARA SCHOOL REPLACE BASKETBALL BACKBOARDS, AT/FP WINDOWS, AND HVAC. ANKARA TURKEY | W912GB20D0012USAspending | $2,946,630 | Oct 7, 2024 | Jul 30, 2024 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Air Force | LJYC 09-1058P5 REPAIR PERIMETER ROAD | FA568520D0004USAspending | $714,663 | Sep 18, 2024 | Sep 24, 2021 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Air Force | LJYC 19-1113 RPR RPL WATER LINES SEWER MAINS HERKY HOUSING | FA568520D0004USAspending | $274,370 | Aug 21, 2024 | Jul 18, 2022 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR UPGRADE WAREHOUSE BUILDING 243 | FA568520D0004USAspending | $327,425 | Apr 18, 2024 | Jul 18, 2022 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND RENOVATE BUILDING 948 | FA568520D0004USAspending | $284,330 | Dec 5, 2023 | Aug 26, 2022 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR DORM FACILITY BUILDING 1080 | FA568520D0004USAspending | $868,552 | Oct 24, 2023 | Aug 25, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR/UPGRADE ELECTRIC PANEL BLDG. 177 LJYC 15-1066 | FA568520D0004USAspending | $496,596 | Jul 13, 2023 | Sep 14, 2021 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF PATRIOT VILLAGE DORMITORIES. | FA568515D0008USAspending | $10,305,682 | Jul 7, 2023 | Sep 19, 2019 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | DFAC&AREA LIGHTING CONSTRUCTION | FA568515D0008USAspending | $1,697,922 | May 24, 2023 | Sep 19, 2019 – Jun 2, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR HVAC SYSTEM BUILDING 444 | FA568520D0004USAspending | $527,464 | Dec 20, 2022 | Sep 24, 2021 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Air Force | LJYC 171034 UPGRADE FEEDER CABLE & MAIN DIST PANEL CE MAINT SHOP BLDGS 461&462 | FA568520D0004USAspending | $341,820 | Dec 12, 2022 | Oct 4, 2021 – Jun 22, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSTALL WATER METERS VARIOUS FACILITIES | FA568515D0008USAspending | $279,436 | Aug 24, 2022 | Aug 22, 2017 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Air Force | NORTH ALPHA TAXITRACK | FA568515D0008USAspending | $304,974 | Aug 4, 2022 | Sep 20, 2019 – Aug 25, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE FUEL LINES BETWEEN BOILER AND FUEL TANK WITH PROPER DOUBLE WALL PIPING AND INSTALL LEAK DETECTION SYSTEM FOR FUEL LINES. | FA568515D0008USAspending | $352,506 | Jul 27, 2022 | Jun 26, 2018 – Feb 2, 2023 |
| Prime | Department of Defense Department of the Air Force | LJYC 18-1151 REPAIR WORK | FA568515D0008USAspending | $2,535,230 | Jun 28, 2022 | Jun 5, 2018 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT EAST ACCESS ROAD 23 END OF RUN | FA568515D0008USAspending | $849,402 | May 9, 2022 | Jul 2, 2018 – Jun 17, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR RETAINING WALL&DRAINAGE SYSTEM | FA568515D0008USAspending | $714,888 | May 4, 2022 | Sep 27, 2018 – May 5, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL DESIGN AND CONSTRUCT NEW CAPACITOR BANK BUILDING IN ACCORDANCE WITH AF32-1084/CHAPTER 3/MAINTENANCE FACILITIES STANDARDS, UFC 4-229-01 GENERAL MAINTENANCE FACILITIES. DESIGN SHALL COMPLY WITH UFC 4-020-01, SECURITY ENGINEERING FACILITY PLANNING MANUAL, UFC 4-010-01/02, AT/FP STANDARDS FOR NEW AND EXISTING BUILDINGS. | FA568515D0008USAspending | $520,147 | Feb 3, 2022 | Apr 15, 2019 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT PREFAB LAUNDRY | FA568520D0004USAspending | $485,634 | Oct 26, 2021 | Jul 30, 2020 – Jun 1, 2022 |
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
2 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 | REPLACEMENT OF PUMP & MOTOR OF WATER WELL 6 P000127067 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: THIS REQUIREMENT PROVIDES UABOS SERVICES IN TURKEY IAW THE LOCATIONS IDENTIFIED IN THE PWS. View parent award on USAspending | FA564120D0009USAspending | $64,947 | Feb 5, 2026 | — – — |
| Subcontractor | Department of Defense | MAINTAIN 2 MAIN SUBSTATION TRANSFORMERS P000082100 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: SPAIN BASE OPERATIONS SUPPORT View parent award on USAspending | FA564120D0009USAspending | $83,504 | Mar 20, 2024 | — – — |
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.