# Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi

Canonical: https://abierto.us/vendors/set-dis-ticaret-sanayi-petrol-tasimacilik-atik-tesisleri-bilisim-ve-insaat-limit-r5pafact9l64

- UEI: R5PAFACT9L64
- CAGE: TF891
- Location: Adana, TUR
- Awards in window: 47 (89 transactions), $11,516,042 obligated, January 16, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 47 awards, $11,516,042

## Industries

- 236220 Commercial and Institutional Building Construction: $10,636,896
- 562111 Solid Waste Collection: $510,800
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $178,909
- 562211 Hazardous Waste Treatment and Disposal: $130,000
- 237310 Highway, Street, and Bridge Construction: $59,437

## Competition

- Full and Open Competition: 44 awards
- Competed Under SAP: 3 awards

## Largest awards

- FA568524F0031 (delivery order): $3,487,310, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Set. https://www.usaspending.gov/award/CONT_AWD_FA568524F0031_9700_FA568520D0010_9700/
- FA568525F0086 (delivery order): $2,179,185, FA5685 39 Cons LGC. Design and Construction of New Concrete-Encased PVC Duct Line Including Manholes and the Installation of New High Voltage (Hv) Cables Between the Patriot Village Power Plant, Bldg. 7318 and A. Ave Power Plant (Aapp), Bldg. 400.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0086_9700_FA568525D0005_9700/
- FA568522F0069 (delivery order): $1,454,813, FA5685 39 Cons LGC. Repair/Replace Generator& Switchgear in Multiple Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA568522F0069_9700_FA568520D0010_9700/
- FA568524F0025 (delivery order): $915,686, FA5685 39 Cons LGC. Ljyc 241105 Rpr/Repl Water Line with Hdpe - BTWN 2ND Street and B Ave. https://www.usaspending.gov/award/CONT_AWD_FA568524F0025_9700_FA568520D0010_9700/
- FA568525F0046 (delivery order): $578,904, FA5685 39 Cons LGC. WO15704149 Survey and RPR Water Leakage in BLDG 865 for Removal, Disposal and Replacement with New/Existing Earth, Backfill, Insulation, Etc. to Install New Insulation for Preventing Water Leakage. Refer to Attachment 1 - Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0046_9700_FA568525D0005_9700/
- FA568524P0005 (purchase order): $510,800, FA5685 39 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items and Services Necessary to Perform Refuse Collection and Recycling Services at Incirlik Air Base, Turkey.. https://www.usaspending.gov/award/CONT_AWD_FA568524P0005_9700_-NONE-_-NONE-/
- FA568525F0058 (delivery order): $436,526, FA5685 39 Cons LGC. Ljyc 20-1031 - RPR Pavements Alpha Apron Full Depth Replacement of Deteriorated Concrete Portions at Alpha Apron. Refer to Attachment 1 - Sow.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0058_9700_FA568525D0005_9700/
- FA568524F0040 (delivery order): $418,963, FA5685 39 Cons LGC. Upgrade Oil/Water Separator. https://www.usaspending.gov/award/CONT_AWD_FA568524F0040_9700_FA568520D0010_9700/
- FA568525F0067 (delivery order): $284,778, FA5685 39 Cons LGC. Ljyc 19-1071 - RPR Upgrade HV TR Substation, TR 89 (Bldg 5530) Removal of Existing and Installation of New HV Cables and Concrete Encased PVC Ducts Between Above Transformer Substations Iaw Attachment 1 - Statement of Work Date 7 Jan 25. https://www.usaspending.gov/award/CONT_AWD_FA568525F0067_9700_FA568525D0005_9700/
- FA568525F0056 (delivery order): $272,857, FA5685 39 Cons LGC. Repair and Replace Asphalt Pavements at Munitions Storage Area (Msa). Refer Attachment 1 - Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA568525F0056_9700_FA568525D0005_9700/
- FA568526F0012 (delivery order): $247,337, FA5685 39 Cons LGC. Repair/Upgrade TR98 Facility 5396 in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA568526F0012_9700_FA568525D0005_9700/
- FA568521F0043 (delivery order): $240,169, FA5685 39 Cons LGC. Ljyc 191022, Upgrade HV Transformer Substation, BLDG 5387 (TR-65). https://www.usaspending.gov/award/CONT_AWD_FA568521F0043_9700_FA568520D0010_9700/
- FA568524F0029 (delivery order): $228,394, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Set. https://www.usaspending.gov/award/CONT_AWD_FA568524F0029_9700_FA568520D0010_9700/
- FA568522F0060 (delivery order): $222,336, FA5685 39 Cons LGC. Repair by Replace Roads Transformer Substations. https://www.usaspending.gov/award/CONT_AWD_FA568522F0060_9700_FA568520D0010_9700/
- FA568525F0062 (delivery order): $168,949, FA5685 39 Cons LGC. Replacement of Existing Folding Shop Doors with New Roll-Up Doors Complete with All Electrical Connections and Accessories. Refer to Attachment 1 - Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0062_9700_FA568525D0005_9700/
- FA568521F0113 (delivery order): $153,613, FA5685 39 Cons LGC. Fa568521f0113u00006 - Ljyc 18-1178 Upgrade Cable TR#10 and FAC#402 Time Extension Mod. https://www.usaspending.gov/award/CONT_AWD_FA568521F0113_9700_FA568520D0010_9700/
- FA568524P0042 (purchase order): $130,000, FA5685 39 Cons LGC. Remove the DMS-100.. https://www.usaspending.gov/award/CONT_AWD_FA568524P0042_9700_-NONE-_-NONE-/
- FA568522F0064 (delivery order): $117,428, FA5685 39 Cons LGC. Provide All Labor, Equipment, Materials, Tools, Parts and Transportation to and from Job Site to Complete Ljyc 22-1074 Repair Pavement Airfield. https://www.usaspending.gov/award/CONT_AWD_FA568522F0064_9700_FA568520D0010_9700/
- FA568525F0060 (delivery order): $109,000, FA5685 39 Cons LGC. Replacement of Existing High Voltage Cables with New Ones Complete with New Concrete Encased Ducts Between BLDGS 5560-5374-5301. Refer to Attachment 1 - Sow.. https://www.usaspending.gov/award/CONT_AWD_FA568525F0060_9700_FA568525D0005_9700/
- FA568519FA045 (delivery order): $95,921, FA5685 39 Cons LGC. Fa568519fa045u00006 - Pkz, FY19 F8061 3A4449 Ces FM9 Oir,ljyc 161173, Construct Prefabricated Gym Facility, Patriot Village Time Extension.. https://www.usaspending.gov/award/CONT_AWD_FA568519FA045_9700_FA568515D0001_9700/
- FA568517F0025 (delivery order): $82,988, FA5685 39 Cons LGC. Time Extension, No Change in Scope. https://www.usaspending.gov/award/CONT_AWD_FA568517F0025_9700_FA568515D0001_9700/
- FA568524F0035 (delivery order): $71,822, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Set. https://www.usaspending.gov/award/CONT_AWD_FA568524F0035_9700_FA568520D0010_9700/
- FA568518F0152 (delivery order): $59,437, FA5685 39 Cons LGC. No Change in Original Project Scope.. https://www.usaspending.gov/award/CONT_AWD_FA568518F0152_9700_FA568515D0009_9700/
- FA568523F0029 (delivery order): $57,306, FA5685 39 Cons LGC. Repair Wall Cracks and Repaint B354 in Accordance with Attachment 1 Statement of Work Dated March 29, 2023 and the 100% Design Package Attachment 2.. https://www.usaspending.gov/award/CONT_AWD_FA568523F0029_9700_FA568520D0010_9700/
- FA568523F0084 (delivery order): $45,568, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Set. https://www.usaspending.gov/award/CONT_AWD_FA568523F0084_9700_FA568520D0010_9700/
- FA568525P0007 (purchase order): $33,500, FA5685 39 Cons LGC. This Project Is to Repair and Paint the Interior Walls of Building 477 and Building 470 Iaw Sow Dated 28 Apr 2025.. https://www.usaspending.gov/award/CONT_AWD_FA568525P0007_9700_-NONE-_-NONE-/
- FA568521F0051 (delivery order): $16,293, FA5685 39 Cons LGC. Ljyc 181059, RPR Joint Seal Runway. https://www.usaspending.gov/award/CONT_AWD_FA568521F0051_9700_FA568520D0010_9700/
- FA568525F0022 (delivery order): $750, FA5685 39 Cons LGC. Minimum Guarantee - Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_AWD_FA568525F0022_9700_FA568525D0005_9700/
- FA568521F0053 (delivery order): $0, FA5685 39 Cons LGC. Design and Construction Services to Construct New Concrete Encased 4X5 and 6X4 PVC Ducts Complete with Cast in Place Electrical Manholes and Handholes, New Prefabricated Metal Transformer Substation Building; Install Ring Main Unit and Electric Panel. https://www.usaspending.gov/award/CONT_AWD_FA568521F0053_9700_FA568520D0010_9700/
- FA568522F0035 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 23-1098 Provide Power to Trailer by BLDG 5209. https://www.usaspending.gov/award/CONT_AWD_FA568522F0035_9700_FA568520D0010_9700/
- FA568522F0047 (delivery order): $0, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Set. https://www.usaspending.gov/award/CONT_AWD_FA568522F0047_9700_FA568520D0010_9700/
- FA568522F0058 (delivery order): $0, FA5685 39 Cons LGC. Mod 2, Time Extension Renovate Bathroom Building 526. https://www.usaspending.gov/award/CONT_AWD_FA568522F0058_9700_FA568520D0010_9700/
- FA568522F0063 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 20-1121, CNS New Housing Furniture Warehouse. https://www.usaspending.gov/award/CONT_AWD_FA568522F0063_9700_FA568520D0010_9700/
- FA568522F0071 (delivery order): $0, FA5685 39 Cons LGC. Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA568522F0071_9700_FA568520D0010_9700/
- FA568522F0075 (delivery order): $0, FA5685 39 Cons LGC. Repair Replace Feeder Lines Between Transformers. https://www.usaspending.gov/award/CONT_AWD_FA568522F0075_9700_FA568520D0010_9700/
- FA568523F0042 (delivery order): $0, FA5685 39 Cons LGC. RPR BLDG 1066 in Accordance with Sow Dated 11 May 23, Attachment 1. https://www.usaspending.gov/award/CONT_AWD_FA568523F0042_9700_FA568520D0010_9700/
- FA568523F0047 (delivery order): $0, FA5685 39 Cons LGC. Ljyc 23-1141 Repair Water Line a Street. https://www.usaspending.gov/award/CONT_AWD_FA568523F0047_9700_FA568520D0010_9700/
- FA568523F0054 (delivery order): $0, FA5685 39 Cons LGC. Install Light Poles in Golf Loop in Accordance with Attachment 1 Statement of Work Dated 31 May, 2022 and the 35% Design Package Attachment 2.. https://www.usaspending.gov/award/CONT_AWD_FA568523F0054_9700_FA568520D0010_9700/
- FA568523F0060 (delivery order): $0, FA5685 39 Cons LGC. Construction. https://www.usaspending.gov/award/CONT_AWD_FA568523F0060_9700_FA568520D0010_9700/
- FA568523F0063 (delivery order): $0, FA5685 39 Cons LGC. Repair Damaged Secondary Waterlines. https://www.usaspending.gov/award/CONT_AWD_FA568523F0063_9700_FA568520D0010_9700/
- FA568523F0075 (delivery order): $0, FA5685 39 Cons LGC. Incirlik Air Base Fy20macc - Set. https://www.usaspending.gov/award/CONT_AWD_FA568523F0075_9700_FA568520D0010_9700/
- FA568525D0005: $0, FA5685 39 Cons LGC. Incirlik Ab Multiple Award Construction Contract (Macc).. https://www.usaspending.gov/award/CONT_IDV_FA568525D0005_9700/
- FA568523F0077 (delivery order): -$20,782, FA5685 39 Cons LGC. Paint Facilities 425 and 892 Iaw Section J of This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA568523F0077_9700_FA568520D0010_9700/
- FA568521F0034 (delivery order): -$37,200, FA5685 39 Cons LGC. Contractor Shall Provide All Labor, Materials and Equipment Necessary to Repair Access Road to BLDG 116 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA568521F0034_9700_FA568520D0010_9700/
- FA568523F0076 (delivery order): -$204,912, FA5685 39 Cons LGC. Ljyc 21-1074 Reinforce Building Structure, Commissary BLDG 877. https://www.usaspending.gov/award/CONT_AWD_FA568523F0076_9700_FA568520D0010_9700/
- FA568521F0104 (delivery order): -$416,482, FA5685 39 Cons LGC. Ljyc 16-1105 Connect Base Waterline. https://www.usaspending.gov/award/CONT_AWD_FA568521F0104_9700_FA568520D0010_9700/
- FA568522F0070 (delivery order): -$425,215, FA5685 39 Cons LGC. Provide All Labor, Equipment, Materials, Tools, Parts and Transportation to and from Job Site to Complete the Iaw the Sow Dated 17 March 2022.. https://www.usaspending.gov/award/CONT_AWD_FA568522F0070_9700_FA568520D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/set-dis-ticaret-sanayi-petrol-tasimacilik-atik-tesisleri-bilisim-ve-insaat-limit-r5pafact9l64.