ERTA ELEKTRONIK GUVENLIK INSAAT ELEKTRIK VE GIDA PAZARLAMA LIMITED SIRKETI Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$809,135
Primary AgencyDepartment of Defense
ERTA ELEKTRONIK GUVENLIK INSAAT ELEKTRIK VE GIDA PAZARLAMA LIMITED SIRKETI has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 1261.5% vs FY2022 Peak year was FY2023 ($809,135).
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 |
|---|---|---|---|---|
| FY2023 | $809,135 | 7건 | Department of Defense | |
| FY2022 | $59,429 | 4건 | Department of Defense | |
| FY2021 | $463,143 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-05 | Department of Defense | $636,450 | MILITARY HEALTH SYSTEM GENESIS UPGRADE SUPPLIES |
| 2021-09-30 | Department of Defense | $208,824 | G8 TECH REFRESH |
| 2021-09-22 | Department of Defense | $208,824 | 39 CS HP PROBOOK 650 G8 LAPTOPS |
| 2018-06-11 | Department of Defense | $112,800 | FITNESS INSTRUCTOR SERVICES |
| 2020-09-10 | Department of Defense | $99,400 | PKB – SECURITY CAMERAS, DORM FACILITIES |
| 2022-12-22 | Department of Defense | $89,415 | LEASE OF PRINTERS FOR 39 MDG. |
| 2018-03-21 | Department of Defense | $71,658 | TEST ADMINISTRATOR |
| 2021-09-14 | Department of Defense | $45,495 | CABLE ANALYZER |
| 2024-07-01 | Department of Defense | $29,900 | THE 39TH FORCE SUPPORT SQUADRON REQUESTS THE PURCHASE OF 2 SCOTSMAN HID525A-1 ME |
| 2023-03-30 | Department of Defense | $24,000 | TEST ADMINISTRATOR FOR EDUCATION CENTER INCIRLIK AIR BASE |
| 2023-07-01 | Department of Defense | $19,200 | FITNESS INSTRUCTOR SERVICES |
| 2022-03-09 | Department of Defense | $17,520 | LEASE OF PRINTERS FOR THE WING COMMAND SECTION |
| 2023-03-06 | Department of Defense | $16,920 | 39 MXS PRINTER LEASE |
| 2022-05-05 | Department of Defense | $16,460 | LEASE OF PRINTERS FOR COMMAND POST |
| 2022-09-28 | Department of Defense | $14,109 | LEASE OF PRINTERS FOR HPO MDG |
| 2022-10-12 | Department of Defense | $11,915 | BPA CALL FOR PRINTER LEASE AND PURCHASE OF TONER. |
| 2023-10-12 | Department of Defense | $11,915 | OSI PRINTER LEASE |
| 2021-12-13 | Department of Defense | $11,340 | LEASE OF PRINTERS FOR 39 COMMUNICATIONS SQUADRON |
| 2023-04-20 | Department of Defense | $11,235 | ORDER FOR PRINTERS. |