# Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi

Canonical: https://abierto.us/vendors/piril-insaat-ticaret-bilgisayar-elektronik-buro-donanimlari-anonim-sirketi-v3zgtcxmsje8

- UEI: V3ZGTCXMSJE8
- CAGE: TD678
- Location: Adana, TUR
- Awards in window: 9 (12 transactions), $21,095,037 obligated, May 30, 2025 to May 28, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $21,095,037
- Department of the Army: 1 awards, $0

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $21,055,831
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $39,206
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Full and Open Competition: 8 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA568526F0016 (delivery order): $20,290,717, FA5685 39 Cons LGC. Construct/Install a New 154/10KV Main Electrical Transformer Substation (Ts) on Incirlik Air Base (Iab) Including Oetl, Connection to OFF-BASE (154KV) Cihadiye - Incirlik Energy Transmission Line as IN-OUT and ON-BASE (10KV) Grids.. https://www.usaspending.gov/award/CONT_AWD_FA568526F0016_9700_FA568525D0006_9700/
- FA568525F0083 (delivery order): $532,795, FA5685 39 Cons LGC. The Contractor Shall Provide All Materials, Equipment, Labor, Supervision and Transportation Necessary to Accomplish Ljyc 19-1146 - Repair Roof Vehicle Maintenance Facility 117.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0083_9700_FA568525D0006_9700/
- FA568525F0065 (delivery order): $119,582, FA5685 39 Cons LGC. The Contractor Shall Provide All Materials, Equipment, Labor, Supervision and Transportation Necessary to Accomplish Construct Land Mobile Radio Tower in Accordance with Statement of Work Dated 13 Jun 2025 and Drawings Dated Jun 2025.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0065_9700_FA568525D0006_9700/
- FA568525F0081 (delivery order): $87,079, FA5685 39 Cons LGC. Repair the Existing Elevator with Replacing All Accessories Except Steel Rails and Cabin.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0081_9700_FA568525D0006_9700/
- FA568525P0026 (purchase order): $39,206, FA5685 39 Cons LGC. NC3 Support Equipment. https://www.usaspending.gov/award/CONT_AWD_FA568525P0026_9700_-NONE-_-NONE-/
- FA568525F0053 (delivery order): $24,909, FA5685 39 Cons LGC. Replacement of Existing Roofing with New Standing Seam Roofing Complete with Gutter, Downspout, Flashing and All Accessories. Refer Attachment 1 - Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA568525F0053_9700_FA568525D0006_9700/
- FA568525F0023 (delivery order): $750, FA5685 39 Cons LGC. Minimum Guarantee - Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0023_9700_FA568525D0006_9700/
- FA568525D0006: $0, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_IDV_FA568525D0006_9700/
- W912GB23D0010: $0, W2SD Endist Europe. Georgia Matoc Base Period. https://www.usaspending.gov/award/CONT_IDV_W912GB23D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/piril-insaat-ticaret-bilgisayar-elektronik-buro-donanimlari-anonim-sirketi-v3zgtcxmsje8.