# Aytekin Serol Insaat Taahhut Muhendislik Anonim Sirketi Canonical: https://abierto.us/vendors/aytekin-serol-insaat-taahhut-muhendislik-anonim-sirketi-hnaldxg1fp69 - UEI: HNALDXG1FP69 - CAGE: T5448 - Location: Adana, TUR - Awards in window: 22 (44 transactions), $15,548,403 obligated, January 2, 2024 to May 21, 2026 ## Awarding agencies - Department of the Air Force: 16 awards, $14,759,099 - Department of the Army: 6 awards, $789,304 ## Industries - 237120 Oil and Gas Pipeline and Related Structures Construction: $14,800,279 - 561210 Facilities Support Services: $572,539 - 237990 Other Heavy and Civil Engineering Construction: $339,724 - 238990 All Other Specialty Trade Contractors: $2,500 - 236220 Commercial and Institutional Building Construction: -$166,639 ## Competition - Full and Open Competition: 15 awards - Not Available for Competition: 7 awards ## Largest awards - FA890325C0010 (definitive contract): $4,524,927, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair Tank 1 Facility 7638 at Incirlik Ab, Turkey.. https://www.usaspending.gov/award/CONT_AWD_FA890325C0010_9700_-NONE-_-NONE-/ - FA890325C0005 (definitive contract): $4,291,743, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair and Inspect Jet Fuel Tanks at Incirlik Ab, Turkey.. https://www.usaspending.gov/award/CONT_AWD_FA890325C0005_9700_-NONE-_-NONE-/ - FA890324C0018 (definitive contract): $4,234,348, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Inspect and Modernization of Fuel Tanks and Pipeline at Pump Houses 8 and 9, Incirlik Ab, Turkey.. https://www.usaspending.gov/award/CONT_AWD_FA890324C0018_9700_-NONE-_-NONE-/ - FA890323C0021 (definitive contract): $1,538,758, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work, Set Forth as Attachment 1 Entitled Inspect and Modernization of Fuel Tanks and Pipeline at Pump Houses 4 and 5AT Incirlik Ab, Turkey.. https://www.usaspending.gov/award/CONT_AWD_FA890323C0021_9700_-NONE-_-NONE-/ - W912GB18F0186 (delivery order): $789,804, W2SD Endist Europe. Additional F/O Links and Cyber Security Contract for Life Support Facilities Forward Operating Site, Site K at Site K. Reference No. R00004 CR005 Additional F/O Links and Cyber Security. https://www.usaspending.gov/award/CONT_AWD_W912GB18F0186_9700_W912GB15D0084_9700/ - FA890324P0003 (purchase order): $356,440, FA8903 772 Ess PK. The Purpose of the Work to Be Accomplished Through This Purchase Order Is to Perform Tank Tightness Testing, Incirlik Ab, Turkey. https://www.usaspending.gov/award/CONT_AWD_FA890324P0003_9700_-NONE-_-NONE-/ - FA568525F0093 (delivery order): $307,914, FA5685 39 Cons LGC. Repair Renovate Building 7330 Which Is Used for Golf Card Repair Shop Complete with Siding, Roofing, Doors, Windows, Restrooms, HVAC Systems, Electrical Utilities, Sidewalks, Etc. Refer to Attachment 1 - Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0093_9700_FA568525D0004_9700/ - FA568517F0106 (delivery order): $239,432, FA5685 39 Cons LGC. Repair/Upgrade Soc 3 Facility B2209. https://www.usaspending.gov/award/CONT_AWD_FA568517F0106_9700_FA568515D0002_9700/ - FA890325P0003 (purchase order): $216,099, FA8903 772 Ess PK. The Purpose of the Work to Be Accomplished Through This Purchase Order Is to Perform Tank Tightness Testing, Incirlik Ab, Turkey. https://www.usaspending.gov/award/CONT_AWD_FA890325P0003_9700_-NONE-_-NONE-/ - FA890323C0035 (definitive contract): $207,503, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair Valves and Perform 5-Year Hydrostatic Pressure Testing of Fuel Piping at Incirlik Ab, Turkey.. https://www.usaspending.gov/award/CONT_AWD_FA890323C0035_9700_-NONE-_-NONE-/ - FA568519FA052 (delivery order): $100,292, FA5685 39 Cons LGC. Repair Pavement Hardstands 10, 11, 12. https://www.usaspending.gov/award/CONT_AWD_FA568519FA052_9700_FA568515D0002_9700/ - FA890325F0083 (delivery order): $3,000, FA8903 772 Ess PK. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0083_9700_FA890325D0037_9700/ - W912GB24F0050 (delivery order): $2,500, W2SD Endist Europe. Sofa: Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0050_9700_W912GB24D0012_9700/ - FA568525F0021 (delivery order): $750, FA5685 39 Cons LGC. Minimum Guarantee - Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0021_9700_FA568525D0004_9700/ - W912GB18C0013 (definitive contract): $0, W2SD Endist Europe. Mod Due to Delays Caused by Additional German Gov Regulations to Export Blast Rated Glazing to Turkey That Were Beyond Control and Without Fault of Contractor. Items Were Supposed to Arrive on 23 Feb 2023 and Instead Arrived on 25 Jul 2023. https://www.usaspending.gov/award/CONT_AWD_W912GB18C0013_9700_-NONE-_-NONE-/ - FA568525D0004: $0, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_IDV_FA568525D0004_9700/ - FA890325D0037: $0, FA8903 772 Ess PK. Indefinite-Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Worldwide Department of Defense (Dod) Petroleum, Oil and Lubricant (Pol) Systems Construction and Repair Services - Fuels Matoc. https://www.usaspending.gov/award/CONT_IDV_FA890325D0037_9700/ - W912GB20D0011: $0, W2SD Endist Europe. Sofa: Exercise Option Year 3. https://www.usaspending.gov/award/CONT_IDV_W912GB20D0011_9700/ - W912GB24D0012: $0, W2SD Endist Europe. Sofa: Defense Logistics Agency-Energy FY23 SRM Matoc. https://www.usaspending.gov/award/CONT_IDV_W912GB24D0012_9700/ - W912GB20F0190 (delivery order): -$3,000, W2SD Endist Europe. DE-OB MG - Contractor Nonresponse to Suspense Date. https://www.usaspending.gov/award/CONT_AWD_W912GB20F0190_9700_W912GB20D0011_9700/ - FA568523F0016 (delivery order): -$437,012, FA5685 39 Cons LGC. Ljyc 211101 Construct Exit Control Facility Iaw Sow Dated 20 May 2022. https://www.usaspending.gov/award/CONT_AWD_FA568523F0016_9700_FA568520D0003_9700/ - FA568522F0078 (delivery order): -$825,095, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Aytekin Base Contract. https://www.usaspending.gov/award/CONT_AWD_FA568522F0078_9700_FA568520D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aytekin-serol-insaat-taahhut-muhendislik-anonim-sirketi-hnaldxg1fp69.