SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZ AMERIKA BIRL DEV ADANA MERKEZ SUBE Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$519,568
Primary AgencyDepartment of State
SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZ AMERIKA BIRL DEV ADANA MERKEZ SUBE has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 5.0% vs FY2024 Peak year was FY2024 ($546,933).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $519,568 | 3건 | Department of State | |
| FY2024 | $546,933 | 3건 | Department of State | |
| FY2023 | $433,592 | 3건 | Department of State | |
| FY2022 | $508,826 | 6건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-24 | Department of State | $474,319 | PROVIDES FOR JANITORIAL SERVICES AT THE U.S. CONSULATE ISTANBUL, TURKEY. |
| 2025-08-22 | Department of State | $289,697 | JANITORIAL SERVICES AT NEW EMBASSY COMPOUND ANKARA, TURKEY, DURING THE THIRD YEA |
| 2024-08-22 | Department of State | $278,192 | JANITORIAL SERVICES AT AMERICAN EMBASSY ANKARA, TURKEY, DURING THE SECOND OPTION |
| 2023-08-22 | Department of State | $227,629 | JANITORIAL SERVICES AT AMERICAN EMBASSY ANKARA, TURKEY, DURING THE FIRST OPTION |
| 2025-09-30 | Department of State | $197,207 | JANITORIAL SERVICES |
| 2024-09-30 | Department of State | $187,861 | US CONSULATE GENERAL ISTANBUL TURKEY CLEANING CONTRACT OPTION YEAR 1 (OY1) |
| 2023-09-30 | Department of State | $178,924 | BASE YEAR FUNDING ICASS JANITORIAL SERVICES AT THE US CONSULATE GENERAL ISTANBUL |
| 2022-08-01 | Department of State | $167,199 | JANITORIAL SERVICES AT NEW EMBASSY COMPOUND ANKARA, TURKEY, DURING THE BASE YEAR |
| 2022-05-10 | Department of Defense | $122,000 | BOOM LIFT |
| 2021-11-01 | Department of State | $99,000 | JANITORIAL SERVICES |
| 2022-04-14 | Department of State | $84,794 | JANITORIAL SERVICE |
| 2024-06-06 | Department of State | $80,880 | ADN/MSG: MSG DETACHMENT COOK SERVICES FOR THE U.S. CONSULATE ADANA |
| 2025-06-24 | Department of Defense | $32,664 | STAIR STEPPERS |
| 2021-09-29 | Department of Defense | $27,239 | AUTO DESK REVIT SOFTWARE AND TRAINING |
| 2023-08-24 | Department of State | $27,039 | LANDSCAPING SERVICES |
| 2022-03-29 | Department of State | $21,890 | ADN-ICASS/PROG GARDENING SERVICES FOR THE CONSULATE AND POR |
| 2021-09-14 | Department of State | $16,122 | ANK/FAC: JANITORIAL SERVICE FOR COMPOUND AND FCS (ONE MONTH) PR10227494 |
| 2022-04-29 | Department of State | $13,944 | JANITORIAL SERVICES |