Emta Insaat Taahhut VE Ticaret Anonim Sirketi
Emta Insaat Taahhut VE Ticaret Anonim Sirketi received $767K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 89.5% from $7.3M the year before, and $35.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CF26N8NWHEK5
- CAGE code
- T1874
- Headquarters
- Ankara, TUR
- Business size
- Other Than Small Business
- Parent company
- Mitas Yatirim Anonim Sirketi (UEI PKMEXPFMKLD4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $767K | $35.6M |
| Department of State | $0 | $40K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $12.0M |
| Y1FA | Construction of Family Housing Facilities | $5.8M |
| C1EB | Architect and Engineering- construction: Maintenance Buildings | $4.9M |
| Y1JZ | Construction of Miscellaneous Buildings | $3.0M |
| C1BE | Architect and Engineering- construction: Airport Terminals | $2.8M |
| Z2HC | Repair or Alteration of Government-Owned Contractor-Operated (Goco) Environmental Laboratories | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA568524F0012 | Department of Defense UPGRADE WATER DISTRIBUTION SYSTEM | $988K | Nov 11, 2026 |
| FA568524F0008 | Department of Defense REPAIR HERKY UH, BLDGS# 2745 THRU 2754 | $4.9M | Nov 25, 2026 |
| FA568525F0049 | Department of Defense PROJECT FOR THE REPLACEMENT OF EXISTING HIGH VOLTAGE CUBICLES WITH NEW ONES. | $2.5M | Dec 7, 2026 |
| W912GB24F0117 | Department of Defense SOFA - ISB-24-0023 ANKARA SCHOOL REPLACE BASKETBALL BACKBOARDS, AT/FP WINDOWS, AND HVAC. ANKARA TURKEY | $2.9M | Feb 2, 2027 |
| FA568525F0084 | Department of Defense CONSTRUCTION WORKS COVER THE CONSTRUCTION ACTIVITIES FOR THE SUSTAINMENT REPAIR OF THE BUILDING #964 INCLUDING NEW BEDROOMS, STORAGE ROOMS, LAUNDRY ROOMS, DAYROOMS, KITCHENS,… | $3.6M | Feb 11, 2027 |
| FA568526F0010 | Department of Defense REPLACEMENT OF TRANSFORMERS TO INCLUDE RING MAIN UNITS (RMUS), EXHAUST FANS, AND CABLING. | $594K | Jul 12, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA568526F0010 | Department of Defense REPLACEMENT OF TRANSFORMERS TO INCLUDE RING MAIN UNITS (RMUS), EXHAUST FANS, AND CABLING. | $594K | Apr 16, 2026 |
| FA568525F0084 | Department of Defense CONSTRUCTION WORKS COVER THE CONSTRUCTION ACTIVITIES FOR THE SUSTAINMENT REPAIR OF THE BUILDING #964 INCLUDING NEW BEDROOMS, STORAGE ROOMS, LAUNDRY ROOMS, DAYROOMS, KITCHENS,… | $3.6M | Sep 18, 2025 |
| FA568525F0049 | Department of Defense PROJECT FOR THE REPLACEMENT OF EXISTING HIGH VOLTAGE CUBICLES WITH NEW ONES. | $2.5M | Jul 31, 2025 |
| FA568525F0037 | Department of Defense 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. | $447K | Jul 30, 2025 |
| FA568525F0043 | Department of Defense 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. | $106K | Jul 30, 2025 |
| FA568525F0045 | Department of Defense REPAIR OF THE ASPHALT CRACKS AT MARKED AREAS ON THE DRAWINGS. | $65K | Jul 30, 2025 |
| FA568525F0039 | Department of Defense REPAIR CRACKS AND REPLACE JOINT SEALANT AT SOUTH SIDE OF THE CHARLIE APRON AS SHOWN ON THE GIVEN DRAWINGS. | $64K | Jul 30, 2025 |
| FA568525F0028 | Department of Defense MINIMUM GUARANTEE - INCIRLIK AB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). | $750 | Jul 8, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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