Turkey

Turkey

← Period: July 2025 →

Total Spending: $21,117,636

Reporting

Impact

81 Live Opportunities →

COUNTRY CONTRACTING REPORT

Turkey July 2025

Turkey

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

31

Contracts

66

Avg Contract

$319,964

Total Spending

$21,117,636

Reporting

Top Vendors

The vendors that received the most money for work performed in Turkey in July 2025, across all federal agencies.

  1. TUSAS MOTOR SANAYII A.S.

    HQ: Eskisehir

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($9.6M) 4 ($26.3M)
    All Locations 1 ($9.6M) 4 ($26.3M)

    $9,596,565

  2. AIR TELEKOMUNIKASYON COZUMLERI TICARET SANAYI ANONIM SIRKETI

    HQ: Istanbul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($3.9M) 3 ($4.4M)
    All Locations 1 ($3.9M) 3 ($4.4M)

    $3,870,000

  3. EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI

    HQ: Ankara

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 7 ($3.2M) 29 ($7.7M)
    All Locations 7 ($3.2M) 29 ($7.7M)

    $3,156,938

  4. SANTES ULUSLARARASI MUHENDISLIK SANAYI VE TICARET LIMITED SIRKETI

    HQ: Istanbul (anatolia)

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 2 ($1.4M) 14 ($2.9M)
    All Locations 2 ($1.4M) 14 ($2.9M)

    $1,385,044

  5. SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI

    HQ: Adana

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($578.9K) 26 ($3.6M)
    All Locations 1 ($578.9K) 26 ($3.6M)

    $578,904

  6. ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI

    HQ: Adana

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 5 ($458.7K) 11 ($4.2M)
    All Locations 6 ($458.7K) 21 ($10.1M)

    $458,716

  7. KIRNAK INSAAT SANAYI VE TICARET LTD STI

    HQ: Adana

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($392.6K) 4 ($381.0K)
    All Locations 1 ($392.6K) 4 ($381.0K)

    $392,645

  8. OZTURK TUR TAS OTO EML PAZ TANITIM HIZLERI ORG BILG YAZ SAN VE TIC LTD STI

    HQ: Cankaya

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($291.0K) 1 ($291.0K)
    All Locations 1 ($291.0K) 1 ($291.0K)

    $291,000

  9. S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

    HQ: Perugia, Perugia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($279.5K) 14 ($3.1M)
    All Locations 4 ($628.1K) 36 ($6.5M)

    $279,490

  10. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Turkey 1 ($260.1K) 1 ($260.1K)
    All Locations 51 ($13.6M) 738 ($381.9M)

    $260,107

Top NAICS Codes

The most-awarded NAICS codes for work performed in Turkey in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Turkey in July 2025.

  1. RECIPIENT

    TUSAS MOTOR SANAYII A.S.

    AWARD AMOUNT

    $9,596,565

    Base Award
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Lm2500 power turbine assembly overhaul

    Funding Office

    NSWC PHILADELPHIA DIV

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 6/19/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $9,596,565
    Total Spending To-Date: $9,596,565
  2. RECIPIENT

    AIR TELEKOMUNIKASYON COZUMLERI TICARET SANAYI ANONIM SIRKETI

    AWARD AMOUNT

    $3,870,000

    Base Award
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Except Airborne • 5825

    DESCRIPTION

    Task order for purchase of land mobile radios (lmr) and associated equipment for 39th communications squadron off of blanket purchase agreement (bpa) # fa568524a0009. iaw with attached quote in section j.

    Funding Office

    39 CS SCB

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 11/25/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $3,870,000
    Total Spending To-Date: $3,870,000
  3. RECIPIENT

    EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI

    AWARD AMOUNT

    $2,474,305

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Project for the replacement of existing high voltage cubicles with new ones.

    Funding Office

    39 CES CECMAX

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 12/7/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $2,474,305
    Total Spending To-Date: $2,474,305
  4. RECIPIENT

    SANTES ULUSLARARASI MUHENDISLIK SANAYI VE TICARET LIMITED SIRKETI

    AWARD AMOUNT

    $1,362,356

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Ljyc 24-1077 - repair mxs bldg. 340 full renovation of bldg. 340, interior and exterior, including site improvements. refer to attachment 1 - sow.

    Funding Office

    39 CES CECMAX

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 5/10/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $1,362,356
    Total Spending To-Date: $1,362,356
  5. RECIPIENT

    SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI

    AWARD AMOUNT

    $578,904

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    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).

    Funding Office

    39TH MG SGSL - MM

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $578,904
    Total Spending To-Date: $578,904
  6. RECIPIENT

    EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI

    AWARD AMOUNT

    $447,374

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    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.

    Funding Office

    39 CES CECMAX

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $447,374
  7. RECIPIENT

    KIRNAK INSAAT SANAYI VE TICARET LTD STI

    AWARD AMOUNT

    $392,645

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Government-owned Government-operated (gogo) Environmental Laboratories • Z2HZ

    DESCRIPTION

    Ljyc 16-1076 repair aircraft hangar 5 iaw sow

    Funding Office

    39 CES CECMAX

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    9/13/21 → 4/17/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Supplemental Agreement for Work Within Scope $0
    2. 4/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,083,784
  8. RECIPIENT

    OZTURK TUR TAS OTO EML PAZ TANITIM HIZLERI ORG BILG YAZ SAN VE TIC LTD STI

    AWARD AMOUNT

    $291,000

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212

    DESCRIPTION

    Base plus 4 service contract for dod-ea for busing services in ankara

    Funding Office

    ANKARA ELEMENTARY-HIGH SCHOOL

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/1/25 → 6/30/29

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action $0
    2. 6/30/26 Exercise an Option +$314,280
    Total Spending To-Date: $291,000
  9. RECIPIENT

    S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

    AWARD AMOUNT

    $279,490

    Base Award
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Repair by replacement automatic entrance doors incirlik

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $279,490
    Total Spending To-Date: $279,490
  10. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $260,107

    Base Award
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Non-bandwidth intensive traffic isolation access nodes.

    Funding Office

    F3YCFA 38 CEIG OSS

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/8/25 → 9/7/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $260,107
    Total Spending To-Date: $260,107

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Turkey in July 2025.

  1. RECIPIENT

    BOGAZICI UNIVERSITESI

    DE-OBLIGATION AMOUNT

    -$7,700

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Operations and maintenance of the kandilli seismic array, program name: kandilli seismic array support (ksas) ii

    Funding Office

    F3KTK7 USAF SDB

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: BASIC RESEARCH;0001: OPERATING FORCES;0002: APPLIED RESEARCH

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    2/1/21 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Exercise an Option +$150,540
    2. 6/16/25 Supplemental Agreement for Work Within Scope +$18,700
    3. 1/29/26 Exercise an Option +$175,125
    4. 6/24/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $798,187
  2. RECIPIENT

    MEC ENERGY SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,925

    Other Administrative Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    New award - grants field manager (turkey)

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Change Order -$26,280
    2. 6/17/25 Exercise an Option +$260,930
    3. 7/7/25 Change Order $0
    4. 12/4/25 Supplemental Agreement for Work Within Scope $0
    5. 3/12/26 Other Administrative Action $0
    6. 3/17/26 Other Administrative Action $0
    7. 3/25/26 Funding Only Action +$157,412
    8. 8/14/26 Exercise an Option +$263,858
    Total Spending To-Date: $1,057,552
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$220

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Personal Care Services • 812199

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Medical treatment for on the job injury

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/30/25 → 6/28/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $25,220
    Total Spending To-Date: $25,000

Top Agencies

The federal agencies that obligated the most for work performed in Turkey in July 2025.

  1. Department of Defense Department of Defense


    $20,943,848

  2. Department of State Department of State


    $173,788

Performance Locations

The cities in Turkey where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    66 contracts


    $21,117,636

Vendor headquarters

Where the vendors doing federal work in Turkey in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    46 contracts


    $20,107,258

  2. Perugia

    1 contracts


    $279,490

  3. Missouri

    1 contracts


    $260,107

  4. North Carolina

    1 contracts


    $177,392

  5. District Of Columbia

    7 contracts


    $153,018

Top Cities

  1. Eskisehir

    1 contracts


    $9,596,565

  2. Istanbul

    10 contracts


    $3,986,587

  3. Ankara

    14 contracts


    $3,336,176

  4. Adana

    10 contracts


    $1,430,265

  5. Istanbul (anatolia)

    2 contracts


    $1,385,044

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