KIRNAK INSAAT SANAYI VE TICARET LTD STI Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$5M
Primary AgencyDepartment of Defense
KIRNAK INSAAT SANAYI VE TICARET LTD STI has received $6M in total federal contract awards
across 2 fiscal year(s). ▲ 369.6% vs FY2020 Peak year was FY2021 ($5M).
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 |
|---|---|---|---|---|
| FY2021 | $4.7M | 7건 | Department of Defense | |
| FY2020 | $991,829 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-13 | Department of Defense | $3.7M | LJYC 16-1076 REPAIR AIRCRAFT HANGAR 5 IAW SOW |
| 2023-07-27 | Department of Defense | $1.4M | PKA – LJYC 16-1039, REPAIR REPLACE OLD PVC LINES LOOP AREA |
| 2020-09-02 | Department of Defense | $304,532 | LJYC 14-1060 REPAIR/INSTALL KNOX BOXES IN VARIOUS FACILITIES |
| 2021-09-14 | Department of Defense | $298,858 | LJYC 20-1063 RPR RPL EXTERIOR LIGHT FIXTURES MULTI FACS |
| 2024-09-30 | Department of Defense | $279,160 | INCIRLIK AIR BASE FY20MACC – KIRNAK |
| 2021-08-18 | Department of Defense | $256,493 | 21F0063 LJYC 15-1053 ATFP SURVEY BASE FACS |
| 2020-08-13 | Department of Defense | $206,584 | LJYC 19-1148 REPAIR/REPLACE ROOF AND ACCESS LADDER, CLUB FAC. 878 |
| 2020-09-18 | Department of Defense | $199,516 | UPDATE MASTER SPECIFICATIONS |
| 2022-09-14 | Department of Defense | $159,159 | CONDUCT CROSS CONNECTION A&E SURVEY |
| 2021-07-30 | Department of Defense | $147,486 | LJYC 16-1074 CNS SECURITY CHAMBER |
| 2021-07-30 | Department of Defense | $140,218 | REPAIR AND REPLACE PUMPS |
| 2021-07-27 | Department of Defense | $105,184 | LJYC 18-1227, REPAIR GOLF COURSE ROAD |
| 2022-08-25 | Department of Defense | $87,000 | SURVEY ANKARA SEWER SYSTEM |
| 2020-09-29 | Department of Defense | $81,256 | LJYC 17-1089 REPAIR FIRE TRAINING B6151 |
| 2020-08-06 | Department of Defense | $80,385 | LJYC 19-1006 JOINT SEAL AIRFIELD PAVEMENTS |
| 2020-09-30 | Department of Defense | $67,096 | REPAIR WATER TREATMENT – STORM DAMAGE |
| 2021-09-14 | Department of Defense | $48,087 | LJYC 181197 CNS CAGE AROUND VENT DUCTS G H I LOOP PASS |
| 2020-09-16 | Department of Defense | $31,690 | A&E REPAIR WALL CRACKS AT BLDG. 354, INCIRLIK AB |
| 2023-08-07 | Department of Defense | $28,447 | THE CONTRACTOR SHALL REPAINT THE BASE ROADS ON INCIRLIK AB. |
| 2020-04-13 | Department of Defense | $20,771 | RENOVATE A&FRC CLASSROOM |