FA568525F0083↗
Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi received this contract from Fa5685 39 Cons LGC, Department of the Air Force: $532.8K obligated so far for architect and engineering- construction: maintenance buildings. It runs to 2026-12-02.
Key facts · data as of Oct 23, 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
- $532.8K
- Potential value
- $532.8K
- Ends
- 2026-12-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA568525F0083, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA568525F0083_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 follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND TRANSPORTATION NECESSARY TO ACCOMPLISH LJYC 19-1146 - REPAIR ROOF VEHICLE MAINTENANCE FACILITY 117.
Up for re-bid: ends 2026-12-02. Recompete brief →
What it is
- Product or service
- Architect and Engineering- Construction: Maintenance Buildings (PSC C1EB)
- 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 2025-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-15 | 0 | $532.8K | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND TRANSPORTATION NECESSARY TO ACCOMPLISH LJYC 19-1146 - REPAIR ROOF VEHICLE MAINTENANCE FACILITY 117. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗