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KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI
ADANA, 01120
UnclaimedClaim this profile (free)
Prime contracting experience
10 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 | CONSTRUCT GRAVEL PADS AND ROADS -CONSTRUCT GRAVEL PADS AND ROADS IAW STATEMENT OF OBJECTIVES DATED 13 MARCH 2026. EMERGENCY ACQUISITION -2024-O0011-PROJECT CODE (9AL) EPIC FURY | FA568525D0003USAspending | $497,630 | May 20, 2026 | Mar 14, 2026 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACE SWITCH YARD | FA568520D0007USAspending | $1,660,842 | Apr 16, 2026 | Jun 9, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | UPGRADE SUBSTATION | FA568520D0007USAspending | $350,651 | Nov 13, 2025 | Jul 30, 2021 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF BUILDING 946 | FA568520D0007USAspending | $1,342,144 | Aug 22, 2025 | Aug 25, 2023 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Air Force | INCIRLIK AIR BASE FY20MACC - KURYAPI | FA568520D0007USAspending | $1,659,794 | Sep 17, 2024 | Sep 30, 2024 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND UPGRADE ELECTRICAL SYSTEM BUILDING 350 | FA568520D0007USAspending | $309,671 | Jun 26, 2024 | Jul 20, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Air Force | RPR UABOS HQ | FA568520D0007USAspending | $435,265 | Feb 26, 2024 | Jul 11, 2023 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Air Force | UPGRADE GIANT VOICE ON INCIRLIK AIR BASE. | — | $821,973 | Aug 23, 2023 | Jul 30, 2023 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATE BLDG. #5 FLIGHTLINE KITCHEN | FA568515D0003USAspending | $946,659 | Aug 17, 2023 | Feb 15, 2018 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF LJYC 121005,REMOVE LEAD CONTAMINATED SOI | FA568515D0003USAspending | $447,702 | Mar 7, 2022 | Sep 12, 2017 – Dec 31, 2018 |
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.