# Emta Insaat Taahhut Ve Ticaret Anonim Sirketi

Canonical: https://abierto.us/vendors/emta-insaat-taahhut-ve-ticaret-anonim-sirketi-cf26n8nwhek5

- UEI: CF26N8NWHEK5
- CAGE: T1874
- Parent: Mitas Yatirim Anonim Sirketi
- Location: Ankara, TUR
- Awards in window: 47 (113 transactions), $19,716,112 obligated, January 6, 2024 to May 27, 2026

## Awarding agencies

- Department of the Air Force: 43 awards, $16,732,482
- Department of the Army: 3 awards, $2,943,630
- Department of State: 1 awards, $40,000

## Industries

- 236220 Commercial and Institutional Building Construction: $19,716,112

## Competition

- Full and Open Competition: 47 awards

## Largest awards

- FA568524F0008 (delivery order): $4,860,195, FA5685 39 Cons LGC. Repair Herky Uh, Bldgs# 2745 Thru 2754. https://www.usaspending.gov/award/CONT_AWD_FA568524F0008_9700_FA568520D0004_9700/
- FA568525F0084 (delivery order): $3,615,331, FA5685 39 Cons LGC. Construction Works Cover the Construction Activities for the Sustainment Repair of the Building #964 Including New Bedrooms, Storage Rooms, Laundry Rooms, Dayrooms, Kitchens, Janitor Rooms and Etc. Refer to Attachment 1 - Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA568525F0084_9700_FA568525D0011_9700/
- W912GB24F0117 (delivery order): $2,946,630, W2SD Endist Europe. Sofa - ISB-24-0023 Ankara School Replace Basketball Backboards, At/Fp Windows, and Hvac. Ankara Turkey. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0117_9700_W912GB20D0012_9700/
- FA568524F0009 (delivery order): $2,732,295, FA5685 39 Cons LGC. Replace /Repair HV Switches. https://www.usaspending.gov/award/CONT_AWD_FA568524F0009_9700_FA568520D0004_9700/
- FA568525F0049 (delivery order): $2,474,305, FA5685 39 Cons LGC. Project for the Replacement of Existing High Voltage Cubicles with New Ones.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0049_9700_FA568525D0011_9700/
- FA568524F0012 (delivery order): $987,762, FA5685 39 Cons LGC. Upgrade Water Distribution System. https://www.usaspending.gov/award/CONT_AWD_FA568524F0012_9700_FA568520D0004_9700/
- FA568526F0010 (delivery order): $593,667, FA5685 39 Cons LGC. Replacement of Transformers to Include Ring Main Units (Rmus), Exhaust Fans, and Cabling.. https://www.usaspending.gov/award/CONT_AWD_FA568526F0010_9700_FA568525D0011_9700/
- FA568523F0051 (delivery order): $513,954, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Emta. https://www.usaspending.gov/award/CONT_AWD_FA568523F0051_9700_FA568520D0004_9700/
- FA568525F0037 (delivery order): $447,374, FA5685 39 Cons LGC. Project for the Removal of Existing Rubber on the Runway as Shown on the Drawings, Removal and Repaint of the Existing Paint Striping Such as Centerline, Runway Edge Striping Etc.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0037_9700_FA568525D0011_9700/
- FA568524F0038 (delivery order): $136,075, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Emta. https://www.usaspending.gov/award/CONT_AWD_FA568524F0038_9700_FA568520D0004_9700/
- FA568524F0050 (delivery order): $133,179, FA5685 39 Cons LGC. Replace Existing Apron Lights of the H and I Pass Complete with Wiring, Control, and Supports Iaw Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA568524F0050_9700_FA568520D0004_9700/
- FA568525F0043 (delivery order): $106,244, FA5685 39 Cons LGC. This Project Is for the Removal and Replacement of Degraded Edge Line and Grounding Check Point Paint Markings Across the Base Primary Flight Line Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0043_9700_FA568525D0011_9700/
- FA568521F0101 (delivery order): $74,997, FA5685 39 Cons LGC. Repair& Improve Perimeter Patrol Road, Phase 5. https://www.usaspending.gov/award/CONT_AWD_FA568521F0101_9700_FA568520D0004_9700/
- FA568525F0045 (delivery order): $65,426, FA5685 39 Cons LGC. Repair of the Asphalt Cracks at Marked Areas on the Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0045_9700_FA568525D0011_9700/
- FA568523F0080 (delivery order): $64,433, FA5685 39 Cons LGC. Repair Carport and Trim. Phantom MFH. https://www.usaspending.gov/award/CONT_AWD_FA568523F0080_9700_FA568520D0004_9700/
- FA568525F0039 (delivery order): $63,589, FA5685 39 Cons LGC. Repair Cracks and Replace Joint Sealant at South Side of the Charlie Apron as Shown on the Given Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0039_9700_FA568525D0011_9700/
- FA568522F0037 (delivery order): $59,881, FA5685 39 Cons LGC. Maintenance of Old Building, Extension of the Contract.. https://www.usaspending.gov/award/CONT_AWD_FA568522F0037_9700_FA568520D0004_9700/
- FA568524F0023 (delivery order): $57,407, FA5685 39 Cons LGC. RPR Joint Seals Base Roads and Parking Lots. https://www.usaspending.gov/award/CONT_AWD_FA568524F0023_9700_FA568520D0004_9700/
- FA568521F0070 (delivery order): $54,648, FA5685 39 Cons LGC. Repair/Replace High Voltage (Hv) Switches. https://www.usaspending.gov/award/CONT_AWD_FA568521F0070_9700_FA568520D0004_9700/
- 19AQMM24F1837 (delivery order): $40,000, Acquisitions - Aqm Momentum. IDIQ Chu Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1837_1900_SAQMMA16D0160_1900/
- FA568522F0030 (delivery order): $18,547, FA5685 39 Cons LGC. Ljyc 221108 CNS Asphalt Pads Adjacent to November Taxiway. https://www.usaspending.gov/award/CONT_AWD_FA568522F0030_9700_FA568520D0004_9700/
- FA568522F0041 (delivery order): $16,843, FA5685 39 Cons LGC. Repair and Replace Asphalt Pavement 1ST ST& Various Locations. https://www.usaspending.gov/award/CONT_AWD_FA568522F0041_9700_FA568520D0004_9700/
- FA568521F0066 (delivery order): $5,679, FA5685 39 Cons LGC. Provide All Labor, Materials, and Equipment Necessary to Design and Install Infrastructure for the Smart-T Antenna in Accordance with the Statement of Work; Incorporate All Design Changes (Addition/Deletion) Pertinent to Wo 22574.. https://www.usaspending.gov/award/CONT_AWD_FA568521F0066_9700_FA568520D0004_9700/
- FA568522F0093 (delivery order): $3,952, FA5685 39 Cons LGC. Ljyc 06-1082P3 - RPR D Street Pavements Iaw Sow DTD 24 May 2022.. https://www.usaspending.gov/award/CONT_AWD_FA568522F0093_9700_FA568520D0004_9700/
- FA568525F0028 (delivery order): $750, FA5685 39 Cons LGC. Minimum Guarantee - Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0028_9700_FA568525D0011_9700/
- FA568521F0029 (delivery order): $0, FA5685 39 Cons LGC. Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA568521F0029_9700_FA568520D0004_9700/
- FA568521F0059 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 17-1199 Construct Concrete Pavement Extension, Hardstand 14 and 15. https://www.usaspending.gov/award/CONT_AWD_FA568521F0059_9700_FA568520D0004_9700/
- FA568522F0068 (delivery order): $0, FA5685 39 Cons LGC. Extend Period of Performance Due to Weather and the Users Equipment Not Being Removed.. https://www.usaspending.gov/award/CONT_AWD_FA568522F0068_9700_FA568520D0004_9700/
- FA568522F0072 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 19-1113 RPR RPL Water Lines Sewer Mains Herky Housing. https://www.usaspending.gov/award/CONT_AWD_FA568522F0072_9700_FA568520D0004_9700/
- FA568522F0076 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 22-1003 Paint Various Facilities - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA568522F0076_9700_FA568520D0004_9700/
- FA568522F0080 (delivery order): $0, FA5685 39 Cons LGC. Clean Open Enclosed Storm Drainage System. https://www.usaspending.gov/award/CONT_AWD_FA568522F0080_9700_FA568520D0004_9700/
- FA568522F0085 (delivery order): $0, FA5685 39 Cons LGC. Repair Replace Pavements Hardstand 19. https://www.usaspending.gov/award/CONT_AWD_FA568522F0085_9700_FA568520D0004_9700/
- FA568522F0094 (delivery order): $0, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Emta. https://www.usaspending.gov/award/CONT_AWD_FA568522F0094_9700_FA568520D0004_9700/
- FA568523F0032 (delivery order): $0, FA5685 39 Cons LGC. Replace Generator for Building 326. https://www.usaspending.gov/award/CONT_AWD_FA568523F0032_9700_FA568520D0004_9700/
- FA568523F0033 (delivery order): $0, FA5685 39 Cons LGC. Pavement Joint Seals. https://www.usaspending.gov/award/CONT_AWD_FA568523F0033_9700_FA568520D0004_9700/
- FA568523F0049 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 12-1043 Demo End of Runway Building 2208. https://www.usaspending.gov/award/CONT_AWD_FA568523F0049_9700_FA568520D0004_9700/
- FA568523F0065 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 17-1074 RPR HVAC Fabric Care Fac 484. https://www.usaspending.gov/award/CONT_AWD_FA568523F0065_9700_FA568520D0004_9700/
- FA568523F0070 (delivery order): $0, FA5685 39 Cons LGC. Provide Design and Construction Efforts to Repair and Replace Manhole Covers Located on the Runway. https://www.usaspending.gov/award/CONT_AWD_FA568523F0070_9700_FA568520D0004_9700/
- FA568523F0071 (delivery order): $0, FA5685 39 Cons LGC. Lyjc 18-1155 RPR BLDG 975 DDR. https://www.usaspending.gov/award/CONT_AWD_FA568523F0071_9700_FA568520D0004_9700/
- FA568523F0072 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 23-1006 Airfield Repaint Striping. https://www.usaspending.gov/award/CONT_AWD_FA568523F0072_9700_FA568520D0004_9700/
- FA568525D0011: $0, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_IDV_FA568525D0011_9700/
- W912GB20D0012: $0, W2SD Endist Europe. Sofa: Exercise Option Year 3. https://www.usaspending.gov/award/CONT_IDV_W912GB20D0012_9700/
- FA568520F0031 (delivery order): -$2,372, FA5685 39 Cons LGC. Provide All Labor, Equipment, Materials, Tools, Parts and Transportation to and from Job Site to Accomplish the Requirement Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA568520F0031_9700_FA568520D0004_9700/
- W912GB20F0191 (delivery order): -$3,000, W2SD Endist Europe. Deob Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912GB20F0191_9700_W912GB20D0012_9700/
- FA568523F0069 (delivery order): -$54,509, FA5685 39 Cons LGC. Lyjc 20-1133 CNC SFS Sunshades. https://www.usaspending.gov/award/CONT_AWD_FA568523F0069_9700_FA568520D0004_9700/
- FA568521F0068 (delivery order): -$92,576, FA5685 39 Cons LGC. Ljyc 18-1084 Repair and Replace Asphalt Pavement. https://www.usaspending.gov/award/CONT_AWD_FA568521F0068_9700_FA568520D0004_9700/
- FA568521F0078 (delivery order): -$204,596, FA5685 39 Cons LGC. MFH Landscaping. https://www.usaspending.gov/award/CONT_AWD_FA568521F0078_9700_FA568520D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emta-insaat-taahhut-ve-ticaret-anonim-sirketi-cf26n8nwhek5.