Finished Projects |Project Presentation (PDF)
Project Type
CUSTOMER PROJECT CONTRACT NO AMOUNT BEGIN END
USACE, ROMANIA MATOC DEMOBILIZATION OF AEGISASHORE FACILITIES AT DEVESELU, ROMANIA W912GB13D0039-0003 $237,726.00 01/07/2016 27/08/2016
447 AEG/ECONS SATHER AIR BASE, BAGHDAD INT. AIRPORT, IRAQ CONCRETE AND RELATED PROJECTS F38604-07-D-R001 $2,849,575.25 22/02/2007 30/10/2009
CALIK ENERGY INC. (PERFORMED AS ŞAL - PIRIL JV/50% FOR PIRIL) AL KHAIRAT 1250MW POWER PLANT - CIVIL, INTERIOR, MECHANICAL & ELECTRICAL WORKS KHS $16,269,000.00 09/07/2012 31/07/2014
US CONSULATE GUARD BOOTHS FOR US CONSULATE, ADANA STU10015M0354 $42,000.00 19/08/2015 15/09/2015
RAYTHEON SYSTEMS INTERNATIONAL COMPANY ADMIN CORRIDOR 4400509836 $90,000.00 17/08/2014 01/12/2014
TRISON CONS. INC. DEMOLITION AND RESTORATION PROJECT FORMER U.S. EMBASSY DJIBOUTI, DJIBOUT SAQMMA-13-R-0434, CON#SAQMMA-13-F-3314 $628,736.31 01/07/2013 31/10/2013
US NAVY - TETRATECH /77 CONS. THE BACHELOR QUARTERS FACILITY FOR CAMP LEMONIER, REPUBLIC OF DJIBOUTI N3319112C0614-77TG041301 $19,477,330.53 15/04/2013 01/06/2015
U.S. ARMY CORPS OF ENGINEERS CONSTRUCTION OF SECURITY LIGHTING, KURECIK W912GB-12-D-0035-0003 $198,982.00 20/03/2013 16/10/2014
U.S. ARMY CORPS OF ENGINEERS CONSTRUCTION OF FUEL SUPPLY REPLACEMENT (MALATYA, KURECIK SITE K) W912GB-12-D-0035-0002 $445,412.00 14/08/2012 26/10/2014
PIRIL INSAAT TIC.ELEK.BURO DON.LTD.STI. 11 FLOOR APARTMENT CONSTRUCTION Commercial Contract $1,650,000.00 01/02/2012 12/12/2013
REGIONAL CONTRACTING CENTER-BALAD DEMO WOODEN STRUCTURES W91GF5-11-C-8020 $24,153.63 27/06/2011 01/09/2011
REGIONAL CONTRACTING CENTER-BALAD STP #2 UPGRADE W91GF5-11-C-8019 $45,297.77 27/06/2011 19/09/2011
REGIONAL CONTRACTING CENTER-BALAD LS 21 TO STP 2 FORCE MAIN UPGRADE, BALAD IRAQ W91GF5-11-C-8017 $94,548.14 24/05/2011 12/09/2011
REGIONAL CONTRACTING CENTER-BALAD INSTALLATION AND REPAIR OF LS-19 W91GF5-11-C-8011 $57,614.22 14/04/2011 09/07/2011
REGIONAL CONTRACTING CENTER-BALAD NTV MX STRUCTURAL REPAIRS, BALAD IRAQ W91GF5-11-C-8010 $28,835.66 14/04/2011 11/06/2011
AMERICAN EMBASSY ANKARA 110 ATATURK BLVD ATTN: GSO/PROCUREMENT ANKARA, TURKEY 06100 REPAIR OF ADANA CONS. BUILDING STU15011C3002 $128,509.21 22/03/2011 11/06/2011
IAP WORLDWIDE SERVICES,INC. CONSTRUCT ROTARY WING PARKING AND TAXIWAYS, PHASE 1 AND 2 AND AVIATION HANGER/MAINTENANCE FACILITIES / USACE PROJECT, SHARANA/AFGHANISTAN W912ER-10-C-0046 $10,673,038.00 27/10/2010 17/11/2011
REGIONAL CONTRACTING CENTER-BALAD H-7 EMERGENCY PHONES W91GF5-10-C-8047 $21,491.00 22/07/2010 25/08/2010
NORTHROP GRUMMAN SPACE &MISSION SYSTEMS CORP CAMP PHOENIX, KABUL AFGHANISTAN No. 7500075625 $366,640.00 29/05/2010 30/06/2010
REGIONAL CONTRACTING CENTER-BALAD DEMOLATION IDIQ W91GF5-10-D-8002 $2,572,935.60 26/02/2010 31/08/2011
REGIONAL CONTRACTING CENTER-BALAD INSTALL PHONES W91GF5-10-C-8033 $35,700.00 26/03/2010 14/06/2010
REGIONAL CONTRACTING CENTER-BALAD INSTALL DOUBLE WIDE TRAILER - HAS 6B W91GF5-10-C-8028 $87,839.00 15/03/2010 15/06/2010
PAE PAINT FACILITIES, KENYA PAE-KE-9345-JS-0001 $54,300.00 08/03/2010 14/05/2010
PAE REPAIRS TO MWR POOL, DJIBOUTI PAE-DJ-9294-JS-0008 $ 99,182.00 26/02/2010 13/08/2010
IAP WORLDWIDE SERVICES,INC. ERECT SPRUNG HANGERS, IRAQ OP 2 2008-2 $262,128.00 23/02/2010 12/06/2010
MTS SWA BPA CALL 7, BAGRAM AFGHANISTAN W52P1J-09-A-0022-0002 $1,035,430.14 01/03/2010 26/10/2010
MTS SWA BPA CALL 5, FENTY, JALALABAD AFGHANISTAN W52P1J-09-A-0022/ PO#11835 (PROJECT#SWABPA/5425-1/001) $841,835.34 01/02/2010 27/06/2011
IAP WORLDWIDE SERVICES,INC. CONSTRUCT HANGAR FOOTERS IAP-SUB-2008-R43 $475,887.48 05/01/2009 05/06/2010
IAP WORLDWIDE SERVICES,INC. PERIMETER PROTECTION AND CONTROL IAP-SUB-2008-R46 $106,622.00 31/12/2009 13/06/2010
REGIONAL CONTRACTING CENTER-BALAD DFAC 1 SIDEWALK W91GF5-10-C-8000 $69,446.50 05/01/2010 08/03/2010
DEPARTMENT OF THE AIR FORCE 332 AEW JOINT BASE BALAD, IRAQ DFAC 2 PARKING AND LIGHTING W91GF5-10-C-8008 $293,163.00 30/12/2009 05/04/2010
ISC CONSTRUCT FENCE FOR FEBR AND GSOC ISC-071 $58,115.48 21/12/2009 14/01/2010
CSC JOINT OPERATIONS CENTER COMMUNICATIONS INFRASTRUCTURE/CSC W52P1J-09-A-0012 $455,395.00 23/09/2009 12/02/2010
IAP WORLDWIDE SERVICES,INC. DEADWOOD AREA ACCESS ROADS PROJECT RFP 2008-25 $758,659.77 03/11/2009 15/06/2010
PAE SUPPLY AND INSTALLATION OF NETWORK INFRASTRUCTURE FIBER RUN (PHASE II) PROJECT PAE-DJ-9294-JS-0004 $44,000.00 20/11/2009 26/04/2010
IAP WORLDWIDE SERVICES,INC. WIC CONCRETE SLAB AND CONDUIT RUN IAP-LFSI-2008-JBB-011 $29,448.92 18/09/2009 30/09/2010
IAP WORLDWIDE SERVICES,INC. ISC COMM CONDUITS & MANHOLES IAP-SUB-08-2008-010 $ 96,973.47 14/10/2009 14/12/2009
IAP WORLDWIDE SERVICES,INC. GRADING AND DRAINAGE RFP # IAP LFSI 2008-JBB-019 $1,411,376.13 13/10/2009 26/06/2010
WINTARA CAMP LIBERTY TACTICAL OPERATION CENTERS - PHASE 2 BAGHDAD, IRAQ MAIN CONTRACT# W912ER-08-C-0039# Win-SC-0039-0709-01 $1,224,224.27 11/07/2009 14/12/2009
IAP WORLDWIDE SERVICES,INC., BALAD IRAQ PHASE 2: LIVING POD IAP-SUB-2008-R13 $154,028.00 01/06/2009 05/08/2009
AFGANISTAN-HYPERION HYPERION PO#4661 $245,000.00 27/07/2009 30/10/2009
REGIONAL CONTRACTING CENTER-BALAD FENCE IDIQ W91GF5-09-D-8001 $571,170.00 04/08/2009 30/06/2011
NORTHROP GRUMMAN SPACE &MISSION SYSTEMS CORP MDN&MDF INSTALLATION 703/561-4618 $316,872.00 03/08/2009 28/09/2009
NORTHROP GRUMMAN SPACE &MISSION SYSTEMS CORP ADN SHELTER, VBC, BAGHDAD 7500051853 $30,300.00 09/07/2009 23/07/2009
REGIONAL CONTRACTING CENTER-BALAD FENCE AND GATE FOR WRM ASSETS W91GF5-09-C-8158 $15,000.00 15/07/2009 30/08/2009
JCC-I/A VICTORY RCC 447 AEG/ECONSS SATHER AIR BASE APO AE 09321 PAX TERMINAL SUNSHADE W91GEU-09-C-R003 $234,720.11 16/06/2009 26/10/2009
RCC BALAD AIR BASE, BALAD/ IRAQ(AIR FORCE) BDE HQ TILE PROJECT W91GF5-09-C-8146 $55,980.00 03/07/2009 23/09/2009
JCC-I/A VICTORY RCC BUILDING 87 CAMP VICTORY APO AE09342 CONCRATE W91GEU-09-P-9214 $94,380.00 27/07/2009 05/07/2009
REGIONAL CONTRACTING CENTER-BALAD CONSTRUCT MANHOLE/DUCT SYSTEM W91GF5-09-C-8088 $106,568.00 28/04/2009 02/07/2009
IAP WORLDWIDE SERVICES,INC. VOLLEYBALL AND BASKETBALL COURTS PROJECT IAP-SUB-2008-R39 $117,796.80 08/03/2009 22/07/2009
IAP WORLDWIDE SERVICES,INC. MOTORPOOL STORAGE FACILITY IAP-SUB-2008-R20 $163,348.00 26/02/2009 28/03/2009
KBR , JOINT BASE BALAD DESIGN AND CONSTRUCTION OF LIFT STATION GC-A90M-VC-SL20076 $333,090.16 22/02/2009 30/08/2009
IAP WORLDWIDE SERVICES,INC. MEETING PODS PROJECT 2008-R40 $101,443.40 11/02/2009 26/03/2009
MUTUAL TELECOM SERVICES INC. MTS MANHOLE PROJECT FA8771?04?D?0003?0146/SUB05-016/09DS0029 $2,531,162.00 15/01/2009 30/05/2009
BIAP, BALAD IRAQ GENERATOR PAD RETROFIT IAP-SUB-2008-R17 $58,690.54 20/01/2009 13/05/2009
BIAP, BALAD IRAQ FUEL CONTAINMENT PAD IAP-SUB-2008-R15 $80,871.29 20/02/2009 28/03/2009
JCC-I/A VICTORY RCC 447 AEG/ECONS SATHER AIR BASE APO AE 09321 SWITCHGEAR W91GEU-09-9074 $374,730.00 30/12/2008 28/02/2009
KBR, CAMP LIBERTY, BAGHDAD, IRAQ. CONSTRUCT METAL OVERHEAD COVER, BTC GCA90M-VC-SF10024 $87,852.58 17/11/2008 26/02/2009
IAP WORLDWIDE SERVICES,INC. BIAP FENCE EXPANSION IAP-SUB-2008-R14 $160,766.85 15/11/2008 21/01/2009
REGIONAL CONTRACTING CENTER-BALAD , APO AE 09391 FIRE SUPPRESSION PUMPHOUSE W91GF5-09-C-8010 $127,415.00 15/01/2009 15/03/2009
KELLOG BROWN & ROOT SERVICES INC CONSTRUCTION OF A SATELLITE MERMITE DFAC AT TIFRC IN ACCORDANCE WITH THE SOW ON CAMP TAJI C5 GCA8YM-CAD9C5X01-5 560600 SUNCONT# SI60001 $241,370.80 31/10/2008 10/02/2009
JCC-I/A VICTORY RCC BUILDING 87 CAMP VICTORY APO AE09342 CNS. C-RAM RSC API FABRIC STRUCTURE W91GEU-08-C-0215 $338,760.00 10/09/2008 20/12/2008
US ARMY CORPS OF ENGINEERS EUROPE DISTRICT APO AE 09096 DESIGN/BUILD OF MILITARY ENTRY CONTROL POINT W912GB-08-C-0029 $1,490,013.99 08/09/2008 09/11/2009
JCC-I/A VICTORY RCC BUILDING 87 CAMP VICTORY APO,AE 09342 DUST ABATEMENT W91GEU-08-C-0217 $59,789.00 10/09/2008 24/11/2008
REGIONAL CONTRACTING CENTER-BALAD T-WALL W91GF5-08-M-0728 $2,048,960.00 10/06/2008 13/10/2008
MUTUAL TELECOM INC. STEEL STRUCTURED BUILDING CONSTRUCTION WITH BALLISTIC SHIELD AND POWER SYSTEM PRL-001-2008 $834,930.80 01/07/2008 01/11/2008
KELLOGG, BROWN & ROOT SERVICES, INC.C5 - AL TAJI, IRAQ COMPLETE CONSTRUCTION OF SECONDARY FUEL CONTAINMENT TANKS FOR D7 CAMP RUSTIMAYAH,D8 CAMP LOYALTY,D9 CAMP RADWANIYAH,BAGHDAD,IRAQ GCA8YM-VC-SF00239 $377,819.00 15/05/2008 14/11/2008
IAP WORLDWIDE SERVICES,INC. PROVIDE AND INSTALLATION OF WASTE WATER PUMP STATION IAP-SUB-LFS-07-08 $43,923.00 23/11/2007 02/01/2008
KELLOG BROWN & ROOT SERVICES INC CONSTRUCTION OF SECONDARY FUEL CONTAINMENT TANKS FOR D1 CAMP SHIELD, D2 CAMP TIGRIS, D4 CAMP FALCON,BAGHDAD,IRAQ GCA8YM-VC-SF00237 $457,154.00 08/05/2008 01/12/2008
KELLOG BROWN & ROOT SERVICES INC CONSTRUCTION OF SECONDARY FUEL CONTAINMENT TANKS FOR F2 WEST LSA,F2 IZ LBS, AND D11 CAMP HAMMER,BAGHDAD,IRAQ GCA8YM-VC-SF00242 $449,983.00 08/05/2008 22/09/2008
U.S. ARMY CORPS OF ENGINEERS GULF REGION CENTRAL (GRC) CAMP LIBERTY, IRAQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES AT CAMP CROPPER (FURNISH AND INSTALL BOLLARDS, CAMP CROPPER, BAGHDAD/IRAQ ) W917BG-07-D-0012 -004 $24,927.00 27/04/2009 16/06/2009
U.S. ARMY CORPS OF ENGINEERS GULF REGION CENTRAL (GRC) CAMP LIBERTY, IRAQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES AT CAMP CROPPER (DESIGN AND CONSTRUCT A MOCK TRAINING FACILITY, VICTORY, BAGHDAD/IRAQ ) W917BG-07-D-0012 -003 $1,503,679.00 25/04/2009 12/10/2009
U.S. ARMY CORPS OF ENGINEERS GULF REGION CENTRAL (GRC) CAMP LIBERTY, IRAQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES AT CAMP CROPPER (CLASSROOM RENOVATION FOB FUTURE , VICTORY,BAGHDAD/IRAQ ) W917BG-07-D-0012 -002 $1,364,089.00 25/04/2009 12/10/2009
U.S. ARMY CORPS OF ENGINEERS GULF REGION CENTRAL (GRC) CAMP LIBERTY, IRAQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES AT CAMP CROPPER(DESIGN AND CONSTRUCT NEW CATWALKS AND GUARD TOWERS, SALLY PORTS 1 & 2, CAMP LIBERTY, BAGHDAD, IRAQ) W917BG-07-D-0012 -001 $506,318.00 26/09/2008 25/03/2009
U.S. ARMY CORPS OF ENGINEERS GULF REGION CENTRAL (GRC) CAMP LIBERTY, IRAQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES AT CAMP CROPPER W917BG-07-D-0012 $4,000,000.00 30/09/2007 27/09/2010
NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORP. COMMAND AND CONTROL SYSTEMS DIVISION BAGRAM MANHOLE PROJECT 8K1-NETCENTS-TO50- PIRIL-2008 $2,455,493.00 15/06/2008 20/05/2009
RCC – BALAD / US AIR FORCE EXPAND RADAR WARNING RECEIVER PAD W91GF5-08-C-8095 $ 278,000.00 09/05/2008 17/06/2008
JCC-I/A VICTORY CONCRETE TRAILER FOOTINGS W91GEU-08-P-9304 $ 179,413.50 03/03/2008 23/05/2008
CUKURDERE MADENCILIK SANAYI VE TIC.LTD.ST.A SUBSIDIARY OF ANATOLIA MINERALS DEVELOPMENT LTD.(MAIN CONTRACTOR: MITEK MAKINA INSAAT TESISAT ELEKTRIK KLIMA A.S, :SUBCONTRACTOR: PIRIL CONS.CO.) ENGINEERING COMPANY: SNC-LAVALIN INC. FIELD ERECTED TANKS SUPPLY AND INSTALL 017439-C-5020 $300,000.00 07/02/2008 01/11/2008
IAP WORLDWIDE SERVICES,INC. BUILDING 9 SPALL SHIELD-VILLA(REV4) RFP 2007-R108 $423,943.40 25/02/2008 05/10/2009
RCC BALAD AIR BASE, BALAD/ IRAQ(AIR FORCE) 30 DRY TRAILERS W91GF5-08-C-8052 $594,000.00 16/02/2008 21/07/2008
JCC-I/A BALAD CONTRACTING OFFICE, IRAQ PURCHASE AND INSTALL 68 NEW CONTAINERIZED HOUSING UNITS ON LSA ANACONDA W91GF5-08-C-8050 $1,910,822.00 14/02/2008 02/01/2009
KELLOG BROWN & ROOT SERVICES INC FENCE AND GATES SITE D5 CAMP CROPPER #GCA8YM-VC-SF00215 $79,000.00 18/02/2008 12/04/2008
JCC-I/A VICTORY INSTALL,ERECT TENT ON CONCRETE PAD W91GEU-08-P-9214 $24,775.00 09/02/2008 01/03/2008
IAP WORLDWIDE SERVICES,INC. BLDG.9 NORTH ELEVATION WALL-VILLA Task Order #151 RFP 2007-R107 $184,527.02 06/01/2008 05/10/2008
RCC BALAD AIR BASE, BALAD/ IRAQ(AIR FORCE) APO AE 09315 FUEL BUNKER CHAIN LINK FENCE W91GF5-08-C-8028 $156,240.00 03/01/2008 07/07/2008
RCC BALAD AIR BASE, BALAD/ IRAQ(AIR FORCE) APO AE 09348 CNS.SHOPPETTE BLDG. W91GF5-08-C-8013 $668,500.00 30/11/2007 19/05/2008
IAP WORLDWIDE SERVICES,INC. CP HOUSE RENOVATION TO#BIAP-323 REV A,BIAP-0320 BIAP-0321 $473,324.00 12/12/2007 01/07/2008
REGIONAL CONTRACTING CENTER-BALAD UNSKILLED GENERAL OFFICE JANITORIAL LABOR W91GF5-08-D-7015 $720,000.00 01/12/2007 01/12/2010
TWI ELECTRICAL POWER CABLE PROCUREMENT PO#126080-22019(DP-0153) $789,100.00 12/09/2007 29/06/1905
TWI ELECTRICAL POWER CABLE PROCUREMENT PO# 125971-22017 (DP-0154) $390,200.00 11/09/2007 29/06/1905
TWI ELECTRICAL POWER CABLE PROCUREMENT NO. TWI-SC-025 $1,164,720.00 07/08/2007 29/06/1905
TWI ELECTRICAL POWER CABLE PROCUREMENT NO. TWI-SC-024 $1,942,910.00 07/08/2007 29/06/1905
CONTRACK INTERNATIONAL INC AUDUTIRIUM BLDG. ERECTION AND FABRICATION WORKS W912ER-04-D-0003 $60,000.00 07/10/2007 01/12/2007
FOSTER WHELLER BIMAS TOPOGRAPHICAL SURVEY WORKS 1-ED-0589A/SBC-001 $15,575.00 08/10/2007 23/10/2007
KBR GOVERNMENT AND INFRASTRUCTURE PROCUREMENT CAMP SPEICHER, C-1 PROVIDE AND INSTALL A CHAIN LINK FENCE FOR THE IBIZ COMPLEX AND RETAIL FUEL POINT AREA ON C1 , COB SPEICHER A8YM-VC-4850002825 $145,855.00 13/09/2007 17/11/2007
IAP WORLDWIDE SERVICES,INC. BUILDING 2 CONSTRUCTION SC0081 RFP 2007-R77 $5,163,337.00 03/10/2007 30/09/2009
DRS TECHNICAL SERVICES INC-CALVERTON CONSTRUCT AND INSTALL PARKING AREA, FENCING(VICTORY TCF AND PARKING) PURCHASE ORDER#: NJ023193 $544,050.00 18/09/2007 27/12/2007
JCC-I/A BALAD CONTRACTING OFFICE, IRAQ AIRFIELD PERIMETER FENCE W91GF5-07-C-8095 $87,700.00 09/08/2007 23/09/2007
JCC-I/A BALAD CONTRACTING OFFICE, IRAQ EEIC 529 / EEIC 524 ATÖLYE TAŞINMA VE İNŞAAT İŞLERİ W91GF5-07-C-8092 $648,000.00 21/07/2007 11/04/2008
CJSOTF CONTRACTING OFFICE BALAD-IRAQ JOINT OPERATIONS CENTER ROOF INSULATION H92237-07-C-0207 $67,500.00 12/02/2007 14/03/2007
RCC BALAD AIR BASE, BALAD/ IRAQ(AIR FORCE) APO AE 09315-9997 REPAIR WING OPERATIONS CENTER,BLDG 4020 W91GF5-07-C-8007 $527,419.00 18/04/2007 08/10/2007
JCC-I/A VICTORY, IRAQ CONSTRUCT SUNSHADE AND PADS,AVGAS STORAGE TANKS W91GF5-07-C-8010 $251,883.00 20/04/2007 21/06/2007
IAP WORLDWIDE SERVICES,INC. GÜVENLİK DUVARI YAPIMI - 9 NORTH ELEVATION WALL - VILLA F38604-07-R001-DO 0022 $111,619.40 10/08/2009 13/10/2009
PIRIL INSAAT TIC.ELEK.BURO DON.LTD.STI. CEMALPASA BUILDING CONSTRUCTION COMMERCIAL CONTRACT $1,410,962.36 07/10/2005 24/01/2008
IAP WORLDWIDE SERVICES,INC. POWER PLANT WORKS IAP-06-ANACONDA 2-DIST $672,900.00 08/11/2006 28/06/2007
PIRIL INSAAT TIC.ELEK.BURO DON.LTD.STI. OGUZHAN MULTI FLOOR BUILDING CONSTRUCTION COMMERCIAL CONTRACT $994,981.27 16/03/2006 30/05/2008
CJSOTF CONTRACTING OFFICE BALAD-IRAQ RENOVATE SCIF BUILDING H92237-06-C-0654 $232,092.60 12/09/2006 10/05/2007
CJSOTF CONTRACTING OFFICE BALAD-IRAQ CONSTRUCT JSAC HEADQUARTERS FACILITY H92237-06-C-0652 $610,261.84 11/12/2006 15/04/2007
US ARMY CORPS OF ENGINEERS, CONTRACTING DIV. (MAIN CONTRACTOR: EMTA INSAAT A.S., :SUBCONTRACTOR: PIRIL CONS.CO.) PERIMETER SECURITY UPGRADE, ANACONDA AIR BASE IRAQ W912GB-06-0039 $6,200,000.00 15/10/2006 21/04/2007
COMPUTER SCIENCES CORPORATON(CSC) CONSTRUCT TECHNICAL CONTROL FACILITY – TIKRIT-IRAQ DAAB07-03-D-B007 T0087 $3,500,000.00 30/08/2006 03/05/2007
COMPUTER SCIENCES CORPORATON(CSC) GENERATOR AND CHILLER MAINTENANCE WORKS – ANACONDA-BALAD-IRAQ DAAB07-03-D-B007 $ 346,000.00 19/06/2006 29/06/2007
332 ECONS BALAD AIR BASE/IRAQ CONSTRUCT M.A.S.S ACCESS ROAD – ANACONDA-BALAD-IRAQ F38604-06-C-W092 $353,012.00 15/10/2006 28/03/2007
332 ECONS BALAD AIR BASE/IRAQ CONSTRUCT INFIELD ACCESS ROAD – LSA ANACONDA-BALAD-IRAQ F38604-06-C-W091 $819,497.00 15/10/2006 28/03/2007
MAJ MICHAEL A.VEGA REGIONAL CONTRACTING CENTER-BALAD CHAIN LINK FENCE INSTALLATION PROJECT W91FG5-06-C-2126 $99,925.00 01/01/2006 10/01/2007
FLUOR INTERNATIONAL INC ARCHITECTURAL,MECHANICAL, INTERRIOR ELECTRIC AND POWER SUPPLY WORKS OF RAMOS BLDG- VICTORY -IRAQ(RAMOS BINASI MIMARI ,MEKANIK, IC ELEKTRIK VE GUC SAGLAMA ISLERININ YAPILMASI) KICC-03-01-K5017 $3,494,494.00 01/05/2006 15/06/2006
FLUOR INTERNATIONAL INC MECHANICAL WORKS OF C4 BLDG- ANACONDA -IRAQ KICC-02-01-K5013 $1,458,500.00 05/10/2005 30/05/2006
FLUOR INTERNATIONAL INC INTERRIOR ELECTRIC WORKS OF C4 BLDG- ANACONDA -IRAQ KICC-01-01-K5012 $883,100.00 05/10/2005 30/05/2006
FLUOR INTERNATIONAL INC C4 COMMUNICATIONS METAL BLDG,POWER DISTRUBUTION AND UPS INSTALLATION CONSTRUCTION -LSA ANACONDA/IRAQ KICC-01-01-K5015 $803,300.00 30/06/2005 30/05/2006
KELLOG BROWN AND ROOT(KBR)INTERNATIONAL INC PROVIDE AND INSTALL MWR FACILITIES AT SITE C-3,C-7,C-8,BAQUBAH-BAJI-KIRKUK-IRAQ GU84-VC-SN00134 $6,500,490.00 18/08/2004 04/01/2006
KELLOG BROWN AND ROOT(KBR)INTERNATIONAL INC CONSTRUCTION OF FIRE STATION FACILITY AND DORMITORY FACILITY OF SITE C-1 CAMP SPEICHER –TIKRITH-IRAQ GU84-VC-SN00086 $2,034,705.00 12/06/2004 30/04/2005
MERSIN TICARET BORSASI MERSIN INDUSTRY AND TRADE EXCHANGE BUILDING CONSTRUCTION COMMERCIAL CONTRACT $602,797.31 05/09/2005 11/05/2006
SS.MERSIN FOOD WHOLESALERS&MANUFACTURESMASS OFFICES CONSTRUCTION COOPERATIVES CONSTRUCTION OF 153 COMPANY OFFICES COMMERCIAL CONTRACT $2,361,065.00 04/08/2000 15/08/2002
MEHMET HUSNU BEY WAQF MEHMETHUSNU BEY WAQF CONSTRUCTION OF APARTMENT BUILDING B.02.1VGM.1.12.00.072-5(3104)2.2202 $1,362,180.00 16/09/2002 16/08/2005
PIRIL INSAAT TIC.ELEK.BURO DON.LTD.STI. CEMALPASA BUILDING CONSTRUCTION COMMERCIAL CONTRACT $102,500.00 12/02/1992 18/12/1994
ADANA BUYUK SEHIR BEL. ASKI GEN. MUD. SAKIRPASA DISTRICT 1.SECTION POTABLE WATER LINES CONSTRUCTION 014/1-477 $22,140.16 21/08/1990 09/11/1990
ADANA BUYUK SEHIR BEL. ASKI GEN. MUD. SAKIRPASA DISTRICT 2.SECTION POTABLE WATER LINES CONSTRUCTION 014/1-477 $21,038.15 22/08/1990 09/11/1990
KOY HIZMETLERI GENEL MUD. SEYHAN COUNTY UNDER ASPHALT LAYER FILLER MATERIAL TRANSPORTATION 13315 $88,957.68 10/08/1996 22/08/1996
DSI GENEL MUD.-ANKARA ADANA-KOZAN TURUCLU VILLAGES LAND TREATMENT CONSTRUCTION B15 1 DSI 1 06 04 00/311.46-122 $15,153.48 07/10/1996 09/12/1996
ADANA BUYUK SEHIR BEL. ASKI GEN. MUD. YESILEVLER DISTRICT POTABLE WATER LINES CONSTRUCTION 015/3-739-2817 $71,912.86 24/07/1991 15/07/1992
39TH WING VBR COMPANY CONSTRUCTION AGE PAD 01-03-C-016 $56,850.00 05/02/2003 19/03/2003
39TH CONS/LGCS CONTRACTING OFFICE REPAIR FUEL OPERATIONAL BLDG 212 F61358-03-C0013 $101,183.48 10/10/2002 12/06/2003
39TH CONS/LGCS CONTRACTING OFFICE PROVIDE AND INSTALL PLAYGROUND EQUIPMENT..MFH F61358-01 P0179 $204,800.00 11/10/2001 31/05/2002
39TH CONS/LGCS CONTRACTING OFFICE CNS.CONCRETE SLABS F61358-98 MK002 $39,811.00 03/02/1998 06/06/1998
39TH CONS/LGCS CONTRACTING OFFICE CNS.SECURITY BARRIERS CTF BLDG. F61358-98 MK020 $19,384.20 31/10/1988 01/09/1999
39TH CONS/LGCS CONTRACTING OFFICE CONS CATM FACILITY F61358-98 C0014 $205,395.31 08/06/1999 01/04/2000
39TH CONS/LGCS CONTRACTING OFFICE PROVIDE&INSTALL PLAYGROUND MFH F61358-98 MK021 $199,414.90 25/09/1998 26/08/1999
39TH CONS/LGCS CONTRACTING OFFICE CNS/SECURE WEST GATE F61358-98 MK027 $54,055.75 29/09/1998 05/02/1999
39TH CONS/LGCS CONTRACTING OFFICE REPAIR STORM DRAINAGE MFH F61358-96 C0018 $107,522.78 30/09/1996 24/04/1997
39TH CONS/LGCS CONTRACTING OFFICE UPGRADE OLD HOSPITAL BLDG.3850 F61358-96 C0012 $978,616.38 15/09/1995 20/04/1998
39TH CONS/LGCS CONTRACTING OFFICE REPAIR STORM DRAINAGE SYSTEM F61358-98 C0004 $512,144.00 25/02/1998 12/03/1999
39TH CONS/LGCS CONTRACTING OFFICE CNS.PATIO COVERS&PRIVACY FENCE F61358-97 C0003 $56,999.04 14/05/1997 10/10/1997
39TH CONS/LGCS CONTRACTING OFFICE CNS.EXPLOSIVE PADS/NEW CAS F61358-91 C0095 $84,072.02 29/09/1991 02/10/1992
39TH CONS/LGCS CONTRACTING OFFICE REPLACE FIRE STATION DOORS F61358-91 C0032 $24,462.70 26/09/1991 17/02/1993
39TH CONS/LGCS CONTRACTING OFFICE INSTALL POLLUTION DEVICES F61358-91 C0073 $18,675.51 24/09/1991 08/06/1992
39TH CONS/LGCS CONTRACTING OFFICE EXTEND MANHOLE, PIRINCLIK, TÜRKİYE F61358-91 C0068 $12,477.09 10/09/1991 22/11/1991
39TH CONS/LGCS CONTRACTING OFFICE REPAIR BASE ROADS F61358-91 C0085 $116,634.97 29/09/1991 10/06/1993
39TH CONS/LGCS CONTRACTING OFFICE MAINTAIN REPAIR PAVEMENT BASE WIDE F61358-89 C0030 $202,545.86 13/10/1989 18/07/1990
39TH CONS/LGCS CONTRACTING OFFICE REPLACE ROOF AND LIGHTNING -PRINCLIK F61358-89 C0009 $65,284.21 27/02/1989 12/09/1989
39TH CONS/LGCS CONTRACTING OFFICE REPAIR FIRE TRAINING AREA F61358-88 C0043 $70,435.53 30/09/1988 13/02/1990
39TH CONS/LGCS CONTRACTING OFFICE CNS.SECURITY POLICE STORAGE FAC. F61358-88 C0001 $127,198.53 09/10/1987 22/12/1988
39TH CONS/LGCS CONTRACTING OFFICE SUPPORT SCHEME-02 CABLE F61358-86 C0005 $159,879.27 09/09/1987 11/04/1988
39TH CONS/LGCS CONTRACTING OFFICE ACCESS ROAD TO MFH F61358-87 C0046 $40,568.84 17/10/1987 18/02/1988
39TH CONS/LGCS CONTRACTING OFFICE SUPPORT SCHEME-04 CABLE F61358-87 C0047 $25,848.67 27/10/1986 17/07/1987
ISDEMIR A.S ISDEMIR - LOADING AND UNLOADING COMMERCIAL CONTRACT $31.000.000,00 01/11/2005 31/03/2017
447 AEG/ECONS SATHER AIR BASE, BAGHDAD INT. AIRPORT, IRAQ CONSTRUCT CONCRETE VEHICLE MAINTENANCE PAD F38604-07-R001-DO 004 $71,980.00 20/12/2007 11/02/2008
USACE, ROMANIA MATOC PROVIDE & INSTALL INDUSTRIAL KITCHEN EQUIPMENTS, DEVESELU W912GB-13-D-0039-0002 € 873.598,89 26/08/2015 18/07/2016