# Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi

Canonical: https://abierto.us/vendors/bor-insaat-turizm-sanayi-ve-ticaret-anonim-sirketi-nbpkd5pcchj5

- UEI: NBPKD5PCCHJ5
- CAGE: TE651
- Location: Seyhan, TUR
- Awards in window: 23 (66 transactions), $2,709,376 obligated, January 17, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $2,709,376

## Industries

- 236220 Commercial and Institutional Building Construction: $2,709,376

## Competition

- Full and Open Competition: 23 awards

## Largest awards

- FA568524F0034 (delivery order): $1,145,269, FA5685 39 Cons LGC. Ljyc 18-1050 - Rpr/Upg HVAC System Club Fac 878. https://www.usaspending.gov/award/CONT_AWD_FA568524F0034_9700_FA568520D0005_9700/
- FA568521F0117 (delivery order): $533,986, FA5685 39 Cons LGC. Construction. https://www.usaspending.gov/award/CONT_AWD_FA568521F0117_9700_FA568520D0005_9700/
- FA568524F0052 (delivery order): $523,186, FA5685 39 Cons LGC. Replace Existing Runway Elevated/Flush Mounted Edge Lights with Concrete Pad, Deep Base, Transformer, and Cabling Iaw Attachment 1 - Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA568524F0052_9700_FA568520D0005_9700/
- FA568524F0054 (delivery order): $319,626, FA5685 39 Cons LGC. Airfield Lighting - Replace Constant Current Regulators. https://www.usaspending.gov/award/CONT_AWD_FA568524F0054_9700_FA568520D0005_9700/
- FA568522F0049 (delivery order): $65,140, FA5685 39 Cons LGC. Ljyc 18-1048 Rprrpl Fan Coil Units, Dorms 962 and 964. https://www.usaspending.gov/award/CONT_AWD_FA568522F0049_9700_FA568520D0005_9700/
- FA568524F0020 (delivery order): $49,974, FA5685 39 Cons LGC. Replacement Manhole Covers C/W Lock System and Handles with Required Parts. (Locking Mechanism, Bolts, Roves, Washers, Nuts, Gasket, Etc.) on the Airfield Pavement and Taxiway Shoulders, Various Location in the Airfield Area with Lockable Type.. https://www.usaspending.gov/award/CONT_AWD_FA568524F0020_9700_FA568520D0005_9700/
- FA568521F0065 (delivery order): $39,443, FA5685 39 Cons LGC. LRKC 21-1119 Izmir Goq Housing AE Design. https://www.usaspending.gov/award/CONT_AWD_FA568521F0065_9700_FA568520D0005_9700/
- FA568522F0110 (delivery order): $29,604, FA5685 39 Cons LGC. Fa568522f0110u00002 - Repair Pavement by Fire Department, 133 Days Time Extension Mod. https://www.usaspending.gov/award/CONT_AWD_FA568522F0110_9700_FA568520D0005_9700/
- FA568525F0063 (delivery order): $24,163, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0063_9700_FA568525D0010_9700/
- FA568522F0099 (delivery order): $14,571, FA5685 39 Cons LGC. CNS Elevated Catwalk @ Vehicle Washrack, BLDG 130. https://www.usaspending.gov/award/CONT_AWD_FA568522F0099_9700_FA568520D0005_9700/
- FA568525F0087 (delivery order): $9,300, FA5685 39 Cons LGC. 39 Cons Fence Purchase and Installation. https://www.usaspending.gov/award/CONT_AWD_FA568525F0087_9700_FA568525D0010_9700/
- FA568525F0027 (delivery order): $750, FA5685 39 Cons LGC. Minimum Guarantee - Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0027_9700_FA568525D0010_9700/
- FA568521F0055 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 231048, Rpr/Repl Sewer Lines, D Avenue and 2ND Street. https://www.usaspending.gov/award/CONT_AWD_FA568521F0055_9700_FA568520D0005_9700/
- FA568521F0081 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 19-1111 RPR Water Storage Tank. https://www.usaspending.gov/award/CONT_AWD_FA568521F0081_9700_FA568520D0005_9700/
- FA568521F0091 (delivery order): $0, FA5685 39 Cons LGC. Renovate RM 133 Command Post, BLDG 364. https://www.usaspending.gov/award/CONT_AWD_FA568521F0091_9700_FA568520D0005_9700/
- FA568521F0097 (delivery order): $0, FA5685 39 Cons LGC. RPR Water Lines, Lat Loop Sys. https://www.usaspending.gov/award/CONT_AWD_FA568521F0097_9700_FA568520D0005_9700/
- FA568522F0032 (delivery order): $0, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Bor Insaat. https://www.usaspending.gov/award/CONT_AWD_FA568522F0032_9700_FA568520D0005_9700/
- FA568522F0042 (delivery order): $0, FA5685 39 Cons LGC. Runway Repair Striping. https://www.usaspending.gov/award/CONT_AWD_FA568522F0042_9700_FA568520D0005_9700/
- FA568523F0039 (delivery order): $0, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Bor Insaat Ljyc 23-1059; Repair Pavements Airfield in Accordance with Attachment 1, Statement of Work (24 April 23); and Attachment 2, 35% Drawings (April 2023). https://www.usaspending.gov/award/CONT_AWD_FA568523F0039_9700_FA568520D0005_9700/
- FA568523F0085 (delivery order): $0, FA5685 39 Cons LGC. W/O11028043 RPR Repl Generator Daily Tank Fuel Lines BLDG 865. https://www.usaspending.gov/award/CONT_AWD_FA568523F0085_9700_FA568520D0005_9700/
- FA568525D0010: $0, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_IDV_FA568525D0010_9700/
- FA568520F0070 (delivery order): -$5,322, FA5685 39 Cons LGC. Construction Requirement. https://www.usaspending.gov/award/CONT_AWD_FA568520F0070_9700_FA568520D0005_9700/
- FA568523F0037 (delivery order): -$40,312, FA5685 39 Cons LGC. Ljyc 20-1134 Provide Commerical Power to Anti-Uav Defense System Provide Design, Material, Labor and Equipment to Provide Power to Anti-Uav Trailer from the Current Power Source in Accordance with Iaw Sow DTD 28 May 2023.. https://www.usaspending.gov/award/CONT_AWD_FA568523F0037_9700_FA568520D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bor-insaat-turizm-sanayi-ve-ticaret-anonim-sirketi-nbpkd5pcchj5.