SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI
ADANA
Total Received
$20.8M
Total Awards
44
Last Updated
Dec 16, 2025
Yearly Funding Trend
$15.3M24
$5.5M25
Top 44 Awards to SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 16, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA568524F0031_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2024 | $3,459,110 |
CONT_AWD_FA568522F0069_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2024 | $2,279,239 |
CONT_AWD_FA568525F0086_9700_FA568525D0005_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $2,179,185 |
CONT_AWD_FA568521F0053_9700_FA568520D0010_9700 MOD 3, TIME EXTENSION INSTALL MEDIUM VOLTAGE CABLE | Department of Defense Department of the Air Force | — | — | 2024 | $926,814 |
CONT_AWD_FA568519FA045_9700_FA568515D0001_9700 FA568519FA045P0005 - 16-1173 - CONSTRUCT PREFABRICATED GYM FACILITY, PV - TIME EXTENSION MOD | Department of Defense Department of the Air Force | — | — | 2024 | $917,938 |
CONT_AWD_FA568524F0025_9700_FA568520D0010_9700 LJYC 241105 RPR/REPL WATER LINE WITH HDPE - BTWN 2ND STREET AND B AVE | Department of Defense Department of the Air Force | — | — | 2024 | $862,184 |
CONT_AWD_FA568522F0063_9700_FA568520D0010_9700 LJYC 20-1121, CNS NEW HOUSING FURNITURE WAREHOUSE | Department of Defense Department of the Air Force | — | — | 2024 | $788,010 |
CONT_AWD_FA568517F0025_9700_FA568515D0001_9700 TIME EXTENSION, NO CHANGE IN SCOPE | Department of Defense Department of the Air Force | — | — | 2024 | $743,719 |
CONT_AWD_FA568523F0060_9700_FA568520D0010_9700 CONSTRUCTION | Department of Defense Department of the Air Force | — | — | 2024 | $647,829 |
CONT_AWD_FA568521F0113_9700_FA568520D0010_9700 LJYC 18-1178 UPGRADE CABLE TR#10 (5367) AND FAC#402 | Department of Defense Department of the Air Force | — | — | 2024 | $616,938 |
CONT_AWD_FA568525F0046_9700_FA568525D0005_9700 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 PREVENT… | Department of Defense Department of the Air Force | — | — | 2025 | $578,904 |
CONT_AWD_FA568523F0047_9700_FA568520D0010_9700 LJYC 23-1141 REPAIR WATER LINE A STREET | Department of Defense Department of the Air Force | — | — | 2025 | $457,671 |
CONT_AWD_FA568524P0005_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM REFUSE COLLECTION AND RECYCLING S… | Department of Defense Department of the Air Force | — | — | 2024 | $446,500 |
CONT_AWD_FA568525F0058_9700_FA568525D0005_9700 LJYC 20-1031 - RPR PAVEMENTS ALPHA APRON FULL DEPTH REPLACEMENT OF DETERIORATED CONCRETE PORTIONS AT ALPHA APRON. REFER TO ATTACHMENT 1 - SOW. | Department of Defense Department of the Air Force | — | — | 2025 | $436,526 |
CONT_AWD_FA568518F0152_9700_FA568515D0009_9700 NO CHANGE IN ORIGINAL PROJECT SCOPE. | Department of Defense Department of the Air Force | — | — | 2025 | $428,383 |
CONT_AWD_FA568524F0040_9700_FA568520D0010_9700 UPGRADE OIL/WATER SEPARATOR | Department of Defense Department of the Air Force | — | — | 2024 | $418,963 |
CONT_AWD_FA568523F0075_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2025 | $366,232 |
CONT_AWD_FA568522F0064_9700_FA568520D0010_9700 PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS AND TRANSPORTATION TO AND FROM JOB SITE TO COMPLETE LJYC 22-1074 REPAIR PAVEMENT AIRFIELD | Department of Defense Department of the Air Force | — | — | 2024 | $352,807 |
CONT_AWD_FA568523F0076_9700_FA568520D0010_9700 LJYC 21-1074 REINFORCE BUILDING STRUCTURE, COMMISSARY BLDG 877 | Department of Defense Department of the Air Force | — | — | 2024 | $342,912 |
CONT_AWD_FA568521F0043_9700_FA568520D0010_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO UPGRADE TRANSFORMERS SUBSTATIONS IN BLDG. 5387 IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2024 | $286,703 |
CONT_AWD_FA568525F0067_9700_FA568525D0005_9700 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 SUBST… | Department of Defense Department of the Air Force | — | — | 2025 | $284,778 |
CONT_AWD_FA568525F0056_9700_FA568525D0005_9700 REPAIR AND REPLACE ASPHALT PAVEMENTS AT MUNITIONS STORAGE AREA (MSA). REFER ATTACHMENT 1 - STATEMENT OF WORK (SOW) | Department of Defense Department of the Air Force | — | — | 2025 | $272,857 |
CONT_AWD_FA568522F0047_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2024 | $269,880 |
CONT_AWD_FA568521F0051_9700_FA568520D0010_9700 LJYC 181059, RPR JOINT SEAL RUNWAY | Department of Defense Department of the Air Force | — | — | 2024 | $237,409 |
CONT_AWD_FA568524F0029_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2024 | $228,394 |
CONT_AWD_FA568523F0029_9700_FA568520D0010_9700 REPAIR WALL CRACKS AND REPAINT B354 IN ACCORDANCE WITH ATTACHMENT 1 STATEMENT OF WORK DATED MARCH 29, 2023 AND THE 100% DESIGN PACKAGE ATTACHMENT 2. | Department of Defense Department of the Air Force | — | — | 2024 | $196,017 |
CONT_AWD_FA568522F0075_9700_FA568520D0010_9700 REPAIR REPLACE FEEDER LINES BETWEEN TRANSFORMERS | Department of Defense Department of the Air Force | — | — | 2024 | $194,311 |
CONT_AWD_FA568522F0060_9700_FA568520D0010_9700 LJYC 111074 CNS ROADS TRANSFORMER SUBSTATIONS - IN ACCORDANCE WITH STATEMENT OF WORK DTD 21 APR 2022 | Department of Defense Department of the Air Force | — | — | 2024 | $185,666 |
CONT_AWD_FA568525F0062_9700_FA568525D0005_9700 REPLACEMENT OF EXISTING FOLDING SHOP DOORS WITH NEW ROLL-UP DOORS COMPLETE WITH ALL ELECTRICAL CONNECTIONS AND ACCESSORIES. REFER TO ATTACHMENT 1 - STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2025 | $168,949 |
CONT_AWD_FA568523F0084_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2025 | $146,512 |
CONT_AWD_FA568524P0042_9700_-NONE-_-NONE- REMOVE THE DMS-100. | Department of Defense Department of the Air Force | — | — | 2024 | $130,000 |
CONT_AWD_FA568523F0042_9700_FA568520D0010_9700 RPR BLDG 1066 IN ACCORDANCE WITH SOW DATED 11 MAY 23, ATTACHMENT 1 | Department of Defense Department of the Air Force | — | — | 2024 | $126,842 |
CONT_AWD_FA568522F0070_9700_FA568520D0010_9700 PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS AND TRANSPORTATION TO AND FROM JOB SITE TO COMPLETE THE IAW THE SOW DATED 17 MARCH 2022. | Department of Defense Department of the Air Force | — | — | 2024 | $120,884 |
CONT_AWD_FA568523F0054_9700_FA568520D0010_9700 INSTALL LIGHT POLES IN GOLF LOOP IN ACCORDANCE WITH ATTACHMENT 1 STATEMENT OF WORK DATED 31 MAY, 2022 AND THE 35% DESIGN PACKAGE ATTACHMENT 2. | Department of Defense Department of the Air Force | — | — | 2024 | $119,715 |
CONT_AWD_FA568525F0060_9700_FA568525D0005_9700 REPLACEMENT OF EXISTING HIGH VOLTAGE CABLES WITH NEW ONES COMPLETE WITH NEW CONCRETE ENCASED DUCTS BETWEEN BLDGS 5560-5374-5301. REFER TO ATTACHMENT 1 - SOW. | Department of Defense Department of the Air Force | — | — | 2025 | $109,000 |
CONT_AWD_FA568523F0077_9700_FA568520D0010_9700 PAINT FACILITIES 425 AND 892 IAW SECTION J OF THIS TASK ORDER. | Department of Defense Department of the Air Force | — | — | 2024 | $94,536 |
CONT_AWD_FA568522F0058_9700_FA568520D0010_9700 MOD 2, TIME EXTENSION RENOVATE BATHROOM BUILDING 526 | Department of Defense Department of the Air Force | — | — | 2024 | $83,031 |
CONT_AWD_FA568523F0063_9700_FA568520D0010_9700 REPAIR DAMAGED SECONDARY WATERLINES | Department of Defense Department of the Air Force | — | — | 2025 | $81,937 |
CONT_AWD_FA568524F0035_9700_FA568520D0010_9700 INCIRLIK AIR BASE FY20MACC - SET | Department of Defense Department of the Air Force | — | — | 2024 | $71,822 |
CONT_AWD_FA568522F0071_9700_FA568520D0010_9700 TIME EXTENSION | Department of Defense Department of the Air Force | — | — | 2024 | $58,290 |
CONT_AWD_FA568522F0035_9700_FA568520D0010_9700 LJYC 23-1098 PROVIDE POWER TO TRAILER BY BLDG 5209 | Department of Defense Department of the Air Force | — | — | 2024 | $48,340 |
CONT_AWD_FA568525P0007_9700_-NONE-_-NONE- THIS PROJECT IS TO REPAIR AND PAINT THE INTERIOR WALLS OF BUILDING 477 AND BUILDING 470 IAW SOW DATED 28 APR 2025. | Department of Defense Department of the Air Force | — | — | 2025 | $33,500 |
CONT_AWD_FA568525F0022_9700_FA568525D0005_9700 MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | Department of Defense Department of the Air Force | — | — | 2025 | $750 |
CONT_IDV_FA568525D0005_9700 INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 44 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients