AwardTape · Defense awards · Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti
Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti: $473K in DoD and DHS awards
Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti holds 8 DoD and DHS prime awards with $473K obligated Jan 23, 2024 to Mar 31, 2026. Largest category: Furniture at $348K; largest buyer: Department of the Air Force at $473K.
| Obligated FY2024+ | $473K |
|---|---|
| Awards | 8 |
| FY2024 | -$600 |
| FY2025 | $126K |
| FY2026 to date | $348K |
| Lifetime obligated on these awards | $1.1M |
| First and latest action | Jan 23, 2024 · Mar 31, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $348K | 1 awards | 73% |
| 2 | Materials handling equipment | $70K | 1 awards | 15% |
| 3 | Refrigeration and air conditioning | $40K | 1 awards | 8.5% |
| 4 | Electronics and comms maintenance | $23K | 1 awards | 4.9% |
| 5 | IT products: compute | $0 | 1 awards | 0.0% |
| 6 | Housekeeping and base services | -$7.5K | 3 awards | -1.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $473K | 8 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA568526P0008 purchase order | $348K | Furniture and appliances for herky and bldg 882 | Air Force | Furniture | Feb 24, 2026 DoD 90d |
| FA553125P0002 purchase order | $70K | Telescopic boom lift iaw salient characteristics document | Air Force | Materials handling equipment | Sep 24, 2025 DoD 90d |
| FA568525P0043 purchase order | $40K | Hvac equipment | Air Force | Refrigeration and air conditioning | Sep 26, 2025 DoD 90d |
| FA568522C0003 definitive contract | $23K | Ups maintenance reacquisition at incirlik ab | Air Force | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA568525P0045 purchase order | $7.5K | Cable removal | Air Force | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| FA568522A0007 blanket purchase agreement | $0 | Purchasing of laptop notebooks in accordance with the attached price list and specifications sheet. | Air Force | IT products: compute | Jan 23, 2024 DoD 90d |
| FA568520P0065 purchase order | -$7.0K | Refuse services to include c&d waste at incirlik ab | Air Force | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| FA568518P0045 purchase order | -$8.0K | Packaging waste-recycling services | Air Force | Housekeeping and base services | Jul 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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