# Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi Ve Ticaret Limited Sirketi

Canonical: https://abierto.us/vendors/artek-insaat-taahhut-turizm-tekstil-tarim-gida-sanayi-ve-ticaret-limited-sirketi-p8k5jryt9344

- UEI: P8K5JRYT9344
- CAGE: T4607
- Location: Adana, TUR
- Awards in window: 28 (51 transactions), $19,246,033 obligated, May 31, 2024 to September 4, 2026

## Awarding agencies

- Department of State: 12 awards, $14,780,453
- Department of the Army: 4 awards, $2,391,090
- Department of the Air Force: 12 awards, $2,074,491

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $14,767,522
- 236220 Commercial and Institutional Building Construction: $4,309,133
- 237990 Other Heavy and Civil Engineering Construction: $115,290
- 238160 Roofing Contractors: $54,088
- 238310 Drywall and Insulation Contractors: $0

## Competition

- Full and Open Competition: 26 awards
- Competed Under SAP: 2 awards

## Solicitations won

- U.S. Embassy Libreville Chiller Replacement (19GE5024R0141), $1,212,658. https://abierto.us/opportunities/19ge5024r0141
- IEU-24-0010 Purvciems EMS Garage Renovation, Latvia (W912GB24R0046). https://abierto.us/opportunities/w912gb24r0046
- Repair of Roof Coating at America House in Kyiv, Ukraine (19UP3024Q0017), $63,184. https://abierto.us/opportunities/19up3024q0017
- Bulgaria Graf Ignatievo ECP (W912GB-23-R-0050). https://abierto.us/opportunities/w912gb23r0050

## Largest awards

- 19GE5024F0692 (delivery order): $3,628,486, Acquisitions - Rpso Frankfurt. Engineer/Build HVAC Systems Replacement. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0692_1900_19GE5024D0044_1900/
- 19GE5025F0480 (delivery order): $2,993,370, Acquisitions - Rpso Frankfurt. HVAC Engineer/Build Services. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0480_1900_19GE5024D0044_1900/
- 19GE5025F0415 (delivery order): $2,399,348, Acquisitions - Rpso Frankfurt. HVAC System Replacement Accra. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0415_1900_19GE5024D0044_1900/
- 19GE5025C0026 (definitive contract): $1,780,934, Acquisitions - Rpso Frankfurt. Replacement of the Chiller Units at the U.S. Embassy Libreville. https://www.usaspending.gov/award/CONT_AWD_19GE5025C0026_1900_-NONE-_-NONE-/
- 19GE5025F0423 (delivery order): $1,585,185, Acquisitions - Rpso Frankfurt. HVAC Engineer/Build Services. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0423_1900_19GE5024D0044_1900/
- 19GE5026F0464 (delivery order): $1,454,118, Acquisitions - Rpso Frankfurt. HVAC Replacement - IDIQ. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0464_1900_19GE5024D0044_1900/
- FA568525F0078 (delivery order): $1,375,256, FA5685 39 Cons LGC. Create Drain System for the Pas Blast Door Tracks for Bldgs. 2100, 2102, 2101, 2107, 2108, 2109, 2111 and 2112.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0078_9700_FA568525D0007_9700/
- W912GB24C0009 (definitive contract): $1,269,838, W2SD Endist Europe. Construct Entry Control Facility. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0009_9700_-NONE-_-NONE-/
- 19GE5025F0515 (delivery order): $916,081, Acquisitions - Rpso Frankfurt. Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0515_1900_19GE5024D0044_1900/
- W912GB24C0036 (definitive contract): $798,232, W2SD Endist Europe. Reconfiguration of Nursing Home. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0036_9700_-NONE-_-NONE-/
- W912GB24C0028 (definitive contract): $796,620, W2SD Endist Europe. Building Renovation and Improvements. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0028_9700_-NONE-_-NONE-/
- FA568525F0040 (delivery order): $259,977, FA5685 39 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0040_9700_FA568525D0007_9700/
- FA568526P0013 (purchase order): $115,290, FA5685 39 Cons LGC. Purchase and Delivery of Concrete Bunkers and Twalls to Incirlik Air Base, Turkiye, in Accordance with the Solicitation.. https://www.usaspending.gov/award/CONT_AWD_FA568526P0013_9700_-NONE-_-NONE-/
- FA568525F0041 (delivery order): $69,167, FA5685 39 Cons LGC. Replacement Existing Asphalt Paved Shoulder at Alpha South Taxiway as Shown on the Plans. Product Service Code: Y1JZ. https://www.usaspending.gov/award/CONT_AWD_FA568525F0041_9700_FA568525D0007_9700/
- FA568525F0034 (delivery order): $57,324, FA5685 39 Cons LGC. Painting of Exterior of Bldg. 865 Complete with All Exterior Retaining Walls, Metal Landscape Members, Guardrails, Metal Structure of Outside Canopy, Bus Stop, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0034_9700_FA568525D0007_9700/
- FA568525F0089 (delivery order): $54,703, FA5685 39 Cons LGC. Demolition of Existing Building 952 (Old Uabos Facility) Including All Related Above and Underground Utilities, Mechanical and Electrical Equipment Etc.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0089_9700_FA568525D0007_9700/
- 19UP3024C0005 (definitive contract): $54,088, U.S. Embassy Kyiv. PR12660789: Repair of Roof Coating at America House in Kyiv, Ukraine. https://www.usaspending.gov/award/CONT_AWD_19UP3024C0005_1900_-NONE-_-NONE-/
- FA568525F0057 (delivery order): $41,200, FA5685 39 Cons LGC. Ljyc 12-1026 - Demo Communication Bldg. 680 Demolition of Existing Building 680 (Old Communication Facility) Including All Related Above and Underground Utilities, Mechanical and Electrical Equipment. Refer to Attachment 1 - Sow.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0057_9700_FA568525D0007_9700/
- FA568525F0036 (delivery order): $41,137, FA5685 39 Cons LGC. Replacement of Collapsed Keystone Sidewalk Around the Bldg. 865 Including the Concrete Curbs.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0036_9700_FA568525D0007_9700/
- FA568525F0035 (delivery order): $31,111, FA5685 39 Cons LGC. 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, Icao Annex 14 Vol. 1, Stanag 3316, Iec TS 61287 and Nfpa70 Regulations.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0035_9700_FA568525D0007_9700/
- FA568525F0051 (delivery order): $28,576, FA5685 39 Cons LGC. Remove the Existing 13 Each Car Lift with All Accessories and Fill the Pits. Refer Attachment 1 - Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA568525F0051_9700_FA568525D0007_9700/
- 19GE5024F0662 (delivery order): $10,000, Acquisitions - Rpso Frankfurt. IDIQ Minimum Guarantee Amount. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0662_1900_19GE5024D0044_1900/
- FA568525F0024 (delivery order): $750, FA5685 39 Cons LGC. Minimum Guarantee - Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0024_9700_FA568525D0007_9700/
- 19GE5024C0036 (definitive contract): $0, Acquisitions - Rpso Frankfurt. Construction Services to Renovate the Recreation Area of the Marine Security Guard Residence at the U.S. Consulate General Adana, Turkey.. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0036_1900_-NONE-_-NONE-/
- 19GE5024D0044: $0, Acquisitions - Rpso Frankfurt. HVAC Upgrade Construction Services. https://www.usaspending.gov/award/CONT_IDV_19GE5024D0044_1900/
- FA568525D0007: $0, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_IDV_FA568525D0007_9700/
- 19GE5020C0037 (definitive contract): -$41,157, Acquisitions - Rpso Frankfurt. Almaty, Kazakhstan - Faculty Administrative Building (Fab) Project. https://www.usaspending.gov/award/CONT_AWD_19GE5020C0037_1900_-NONE-_-NONE-/
- W912GB21C0017 (definitive contract): -$473,600, W2SD Endist Europe. Sofa: IEU-20-0041 Ukraine T4C. https://www.usaspending.gov/award/CONT_AWD_W912GB21C0017_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/artek-insaat-taahhut-turizm-tekstil-tarim-gida-sanayi-ve-ticaret-limited-sirketi-p8k5jryt9344.