TWI USA, LLC |
SUPPLY OF T WALLS |
008533 |
$89.180,00 |
02/06/2021 |
05/08/2021 |
USAF, INCIRLIK |
DORMS MATTRESS AND BOX SPRINGS |
FA568522P0021 |
$ 98.940,00 |
07/09/2022 |
11/11/2022 |
LİMONCU TARIM ÜRÜNLERİ SAN.TİC. LTD. ŞTİ. |
CONSTRUCTION WORKS FOR DUBLEX BUILDING |
LIMONCU TARIM/28.12.21/201ADA-21PARSEL |
$127.371,00 |
28/12/2021 |
16/12/2022 |
ATAKAS LIMAN ISLETMECILIGI VE TIC. A.S |
ATAKAS PORT SERVICES |
SERVICES CONTRACT |
123.635.000 TL |
01/01/2018 |
31/12/2022 |
PIRIL INSAAT TIC.ELEK.BURO DON.A.S |
OGUZ BUILDING |
Commercial |
5.326.130 TL |
04/05/2017 |
09/07/2019 |
NAVFAC EUROPE AFRICA SOUTHWEST ASIA |
HIGH BAY LIGHTING AND FIRE PROTECTION, ROMANIA |
N33191-16-C-1044 |
$679,673.00 + |
23/09/2016 |
22/06/2017 |
U.S. ARMY CORPS OF ENGINEERS, ROMANIA MATOC |
3 ARMY SRM PROJECTS, MK-FOS, ROMANIA (A&B) |
W912GB13D00390008 |
1,299,175.00 EURO |
01/11/2016 |
31/01/2020 |
U.S. ARMY CORPS OF ENGINEERS, ROMANIA MATOC |
EAS 2016 MK FOS 12 ARMY SRM PROJECTS ROMANIA (C) |
W912GB13D00390007 |
6,000,000.00 EURO + |
01/11/2016 |
23/02/2021 |
U.S. ARMY CORPS OF ENGINEERS, ROMANIA MATOC |
6 ARMY SRM PROJECTS AT BABADAG, ROMANIA |
W912GB13D00390006 |
1,603,172.13 EURO |
01/11/2016 |
05/08/2020 |
U.S. ARMY CORPS OF ENGINEERS, ROMANIA MATOC |
CINCU 3 ARMY SRM PROJECTS ROMANIA |
W912GB13D00390005 |
1,311,850.09 EURO |
01/11/2016 |
12/08/2020 |
U.S. ARMY CORPS OF ENGINEERS, ROMANIA MATOC |
WASHER AND DRYER ELECTRICAL UPDATE, ROMANIA |
W912GB13D00390004 |
366,885.40Euro |
27/07/2016 |
14/01/2018 |
SOYLU GÜRÜZ ÖZEL GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş. |
MERSIN MEGA CENTER |
N/A |
12.000.000TL+ |
14/12/2016 |
13/08/2017 |
PIRIL INŞAAT TIC.ELEK.BURO DON.A.S |
ORMANCI OFFICE PLAZA |
COMMERCIAL |
N/A |
01/04/2017 |
01/10/2018 |
COMMERCIAL (LAND SHAREHOLDERS) |
EARTHQUAKE RISKY BUILDING URBAN TRANSFORMATION SEMA APT |
COMMERCIAL |
1,492,222 USD |
01/06/2017 |
17/01/2020 |
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 |
29/12/2007 |
TWI |
ELECTRICAL POWER CABLE PROCUREMENT |
PO# 125971-22017 (DP-0154) |
$390,200.00 |
11/09/2007 |
29/12/2007 |
TWI |
ELECTRICAL POWER CABLE PROCUREMENT |
NO. TWI-SC-025 |
$1,164,720.00 |
07/08/2007 |
29/11/2007 |
TWI |
ELECTRICAL POWER CABLE PROCUREMENT |
NO. TWI-SC-024 |
$1,942,910.00 |
07/08/2007 |
29/11/2007 |
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 |
TOROS TARIM, YUMURTALIK |
TOROS TARIM - PORT SERVICES |
Commercial Contract |
16.652.500 TL |
01/03/2016 |
31/12/2018 |
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 |
S.S. ÇUKUROVA KÜÇÜK SANAYİ SİTESİ YAPI KOOPERATİFİ |
CONSTRUCTION OF SMALL INDUSTRIAL WORKPLACES |
Ref: 16994/05/08/13 |
12.967.058 TL (Yap.Mal.) |
15/01/2015 |
30/03/2018 |
USACE, ROMANIA MATOC |
PROVIDE & INSTALL INDUSTRIAL KITCHEN EQUIPMENTS, DEVESELU |
W912GB-13-D-0039-0002 |
€ 873.598,89 |
26/08/2015 |
18/07/2016 |
PIRIL İNŞAAT TİC.ELEK.BÜRO DON.A.Ş |
PIRIL APARTMENT - MULTI FLOOR BUILDING PROJECT |
TICARI |
3.276.000 TL |
02/07/2015 |
09/04/2019 |
PIRIL İNŞAAT TİC.ELEK.BÜRO DON.A.Ş |
SÜMER TOWERS - MULTI FLOOR BUILDINGS |
TİCARI |
22.481.340 tl |
01/04/2015 |
06/06/2018 |