ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI
SEYHAN
Total Received
$22.2M
Total Awards
30
Last Updated
Apr 17, 2026
Yearly Funding Trend
$10.4M24
$11.7M25
Top 30 Awards to ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19GE5024F0692_1900_19GE5024D0044_1900 ENGINEER/BUILD HVAC SYSTEMS REPLACEMENT | Department of State Department of State | — | — | 2024 | $3,628,486 |
CONT_AWD_19GE5025F0480_1900_19GE5024D0044_1900 HVAC ENGINEER/BUILD SERVICES | Department of State Department of State | — | — | 2025 | $2,993,370 |
CONT_AWD_19GE5025F0415_1900_19GE5024D0044_1900 HVAC SYSTEM REPLACEMENT ACCRA | Department of State Department of State | — | — | 2025 | $2,399,348 |
CONT_AWD_W5J9JE22C0002_9700_-NONE-_-NONE- A00006 - DESCOPE OVERSITE PERMIT RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $1,857,684 |
CONT_AWD_19GE5025F0423_1900_19GE5024D0044_1900 HVAC ENGINEER/BUILD SERVICES | Department of State Department of State | — | — | 2025 | $1,585,185 |
CONT_AWD_FA568525F0078_9700_FA568525D0007_9700 CREATE DRAIN SYSTEM FOR THE PAS BLAST DOOR TRACKS FOR BLDGS. 2100, 2102, 2101, 2107, 2108, 2109, 2111 AND 2112. | Department of Defense Department of the Air Force | — | — | 2025 | $1,375,256 |
CONT_AWD_FA568518F0061_9700_FA568515D0005_9700 CONSTRUCTION REQUIREMENT TO WIDEN A AVE. | Department of Defense Department of the Air Force | — | — | 2024 | $1,305,287 |
CONT_AWD_W912GB24C0009_9700_-NONE-_-NONE- BG002 ECF DESIGN REALIGNMENT CONTRACT FOR ENTRY CONTROL FACILITY (ECF) IN GRAF IGNATIEVO MILITARY BASE, BULGARIA REFERENCE NO. R00002 | Department of Defense Department of the Army | — | — | 2024 | $1,269,838 |
CONT_AWD_19GE5025C0026_1900_-NONE-_-NONE- REPLACEMENT OF THE CHILLER UNITS AT THE U.S. EMBASSY LIBREVILLE | Department of State Department of State | — | — | 2025 | $1,212,658 |
CONT_AWD_19GE5025F0515_1900_19GE5024D0044_1900 BOILER REPLACEMENT | Department of State Department of State | — | — | 2025 | $916,081 |
CONT_AWD_W912GB24C0036_9700_-NONE-_-NONE- RECONFIGURATION OF NURSING HOME | Department of Defense Department of the Army | — | — | 2024 | $798,232 |
CONT_AWD_W912GB24C0028_9700_-NONE-_-NONE- MOD FOR NOVATION AGREEMENT AND NOTICE TO PROCEED | Department of Defense Department of the Army | — | — | 2024 | $796,620 |
CONT_AWD_19GE5020C0037_1900_-NONE-_-NONE- ALMATY, KAZAKHSTAN - FACULTY ADMINISTRATIVE BUILDING (FAB) PROJECT | Department of State Department of State | — | — | 2025 | $678,144 |
CONT_AWD_W912GB21C0008_9700_-NONE-_-NONE- SOFA: THIRD PARTY HN INSPECTION REQUESTS 1 ADD FLOOR FINISHING TO CLASSROOMS 2 ADD SAFETY SKYLIGHT TO STAIRCASE 3 INSTALL 1200W RADIATOR 4 ADD FIRE HYDRANT/FIRE HOSE IN ATTIC HALL… | Department of Defense Department of the Army | — | — | 2024 | $367,109 |
CONT_AWD_FA568525F0040_9700_FA568525D0007_9700 BACKFILL THE EARTHEN MATERIAL AND REPAIR THE CONCRETE AROUND THE VENTILATORS OF EARTH COVERED MAGAZINES (ECM) FOR 14 MUNITION IGLOOS IAW THE ATTACHED STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2025 | $259,977 |
CONT_AWD_19GE5024C0036_1900_-NONE-_-NONE- CONSTRUCTION SERVICES TO RENOVATE THE RECREATION AREA OF THE MARINE SECURITY GUARD RESIDENCE AT THE U.S. CONSULATE GENERAL ADANA, TURKEY. | Department of State Department of State | — | — | 2024 | $195,345 |
CONT_AWD_W912GB21C0017_9700_-NONE-_-NONE- SOFA: IEU-20-0041 UKRAINE T4C | Department of Defense Department of the Army | — | — | 2024 | $104,697 |
CONT_AWD_FA568525F0041_9700_FA568525D0007_9700 REPLACEMENT EXISTING ASPHALT PAVED SHOULDER AT ALPHA SOUTH TAXIWAY AS SHOWN ON THE PLANS. PRODUCT SERVICE CODE: Y1JZ | Department of Defense Department of the Air Force | — | — | 2025 | $69,167 |
CONT_AWD_19UP3024C0005_1900_-NONE-_-NONE- PR12660789: REPAIR OF ROOF COATING AT AMERICA HOUSE IN KYIV, UKRAINE | Department of State Department of State | — | — | 2024 | $63,184 |
CONT_AWD_FA568525F0034_9700_FA568525D0007_9700 PAINTING OF EXTERIOR OF BLDG. 865 COMPLETE WITH ALL EXTERIOR RETAINING WALLS, METAL LANDSCAPE MEMBERS, GUARDRAILS, METAL STRUCTURE OF OUTSIDE CANOPY, BUS STOP, ETC. | Department of Defense Department of the Air Force | — | — | 2025 | $57,324 |
CONT_AWD_FA568525F0089_9700_FA568525D0007_9700 DEMOLITION OF EXISTING BUILDING 952 (OLD UABOS FACILITY) INCLUDING ALL RELATED ABOVE AND UNDERGROUND UTILITIES, MECHANICAL AND ELECTRICAL EQUIPMENT ETC. | Department of Defense Department of the Air Force | — | — | 2025 | $54,703 |
CONT_AWD_FA568525F0057_9700_FA568525D0007_9700 LJYC 12-1026 - DEMO COMMUNICATION BLDG. 680 DEMOLITION OF EXISTING BUILDING 680 (OLD COMMUNICATION FACILITY) INCLUDING ALL RELATED ABOVE AND UNDERGROUND UTILITIES, MECHANICAL AND… | Department of Defense Department of the Air Force | — | — | 2025 | $41,200 |
CONT_AWD_FA568525F0036_9700_FA568525D0007_9700 REPLACEMENT OF COLLAPSED KEYSTONE SIDEWALK AROUND THE BLDG. 865 INCLUDING THE CONCRETE CURBS. | Department of Defense Department of the Air Force | — | — | 2025 | $41,137 |
CONT_AWD_FA568525F0035_9700_FA568525D0007_9700 REPLACE EXISTING ROTATING BEACON AND OBSTRUCTION LIGHT LOCATED ON TOP OF THE A AVE. WATER TANK WITH NEW IN ACCORDANCE WITH UFC 3-535-01, UFC 3-535-02, FAA CERTIFIED 150/5345-12, I… | Department of Defense Department of the Air Force | — | — | 2025 | $31,111 |
CONT_AWD_FA568525F0051_9700_FA568525D0007_9700 REMOVE THE EXISTING 13 EACH CAR LIFT WITH ALL ACCESSORIES AND FILL THE PITS. REFER ATTACHMENT 1 - STATEMENT OF WORK (SOW) | Department of Defense Department of the Air Force | — | — | 2025 | $28,576 |
CONT_AWD_19PL9023P0979_1900_-NONE-_-NONE- DISMANTLING GREEN HOUSE AND ASSEMBLING A NEW GARDEN SHED | Department of State Department of State | — | — | 2024 | $20,730 |
CONT_AWD_19GE5024F0662_1900_19GE5024D0044_1900 IDIQ MINIMUM GUARANTEE AMOUNT | Department of State Department of State | — | — | 2024 | $10,000 |
CONT_AWD_FA568525F0024_9700_FA568525D0007_9700 MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | Department of Defense Department of the Air Force | — | — | 2025 | $750 |
CONT_IDV_19GE5024D0044_1900 HVAC UPGRADE CONSTRUCTION SERVICES | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_FA568525D0007_9700 INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 30 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