FA568525F0065↗
Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi received this contract from Fa5685 39 Cons LGC, Department of the Air Force: $119.6K obligated so far for construction of miscellaneous buildings. Its period of performance ended 2026-10-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5685 39 Cons LGC (FA5685)
- Obligated to date
- $119.6K
- Potential value
- $119.6K
- Ends
- 2026-10-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA568525F0065, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA568525F0065_9700_FA568525D0006_9700
Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi: all federal awards · Department of Defense: spending · Fa5685 39 Cons LGC: what it buys
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.
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Power and Communication Line and Related Structures Construction (NAICS 237130)
- Contracting office
- Fa5685 39 Cons LGC (FA5685)
- Competition
- Full and open competition · 10 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA568525D0006
- Where the work is
- TUR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-08-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-19 | 0 | $119.6K | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗