IZAYDAS IZMIT ATIK VE ARTIKLARI ARITMA YAKMA VE DEGERLENDIRME ANONIM SIRKETI Federal Contracts — Government Award History
Total (All Time)$442,272
Latest FY$146,874
Primary AgencyDepartment of Defense
IZAYDAS IZMIT ATIK VE ARTIKLARI ARITMA YAKMA VE DEGERLENDIRME ANONIM SIRKETI has received $442,272 in total federal contract awards
across 3 fiscal year(s). ▲ 24.8% vs FY2024 Peak year was FY2023 ($177,722).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $146,874 | 6건 | Department of Defense | |
| FY2024 | $117,676 | 6건 | Department of Defense | |
| FY2023 | $177,722 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-12 | Department of Defense | $35,524 | 8511010627!WASTE FUEL |
| 2023-03-01 | Department of Defense | $28,926 | 8509734166!ASBESTOS AND ASBESTOS BEARING |
| 2022-12-06 | Department of Defense | $25,131 | 8509571251!ASBESTOS AND ASBESTOS BEARING |
| 2023-09-20 | Department of Defense | $24,980 | 8510158466!WASTE FUEL |
| 2026-01-05 | Department of Defense | $24,846 | 8511841244!FIRE EXTINGUISHER CANISTERS |
| 2025-07-09 | Department of Defense | $24,323 | 8511491109!FIRE EXTINGUISHER CANISTERS |
| 2025-07-09 | Department of Defense | $24,241 | 8511491220!WASTE FUEL |
| 2022-12-15 | Department of Defense | $24,230 | 8509591822!ASBESTOS AND ASBESTOS BEARING |
| 2024-04-18 | Department of Defense | $24,131 | 8510579846!TRANSPORTATION OF HAZARDOUS W |
| 2024-06-25 | Department of Defense | $24,020 | 8510718435!AQUEOUS FILM FORMING FOAM (AF |
| 2025-03-21 | Department of Defense | $23,899 | 8511263455!TRANSPORTATION OF HAZARDOUS W |
| 2026-01-05 | Department of Defense | $23,454 | 8511841148!POL CONTAMINATED LIQUIDS AND |
| 2022-12-16 | Department of Defense | $22,988 | 8509595241!ASBESTOS AND ASBESTOS BEARING |
| 2024-06-25 | Department of Defense | $22,740 | 8510718437!AQUEOUS FILM FORMING FOAM (AF |
| 2025-03-20 | Department of Defense | $22,125 | 8511261929!CLEANING COMPOUNDS, LIQUIDS A |
| 2022-11-02 | Department of Defense | $19,242 | 8509503307!TRANSPORTATION CHARGE – TURKE |
| 2024-06-25 | Department of Defense | $17,300 | 8510718431!AQUEOUS FILM FORMING FOAM (AF |
| 2024-10-22 | Department of Defense | $16,762 | 8510971090!TRANSPORTATION CHARGE – TURKE |
| 2022-10-11 | Department of Defense | $16,375 | 8509456528!TAR, BITUMEN, AND ASPHALT |
| 2022-12-16 | Department of Defense | $15,850 | 8509594693!TRANSPORTATION OF HAZARDOUS W |