AwardTape · Defense awards · Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi
Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi: $261K in DoD and DHS awards
Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi holds 19 DoD and DHS prime awards with $261K obligated Dec 12, 2023 to Apr 30, 2026. Largest category: Equipment leases and rentals at $207K; largest buyer: Department of the Air Force at $261K.
| Obligated FY2024+ | $261K |
|---|---|
| Awards | 19 |
| FY2024 | $64K |
| FY2025 | $62K |
| FY2026 to date | $135K |
| Lifetime obligated on these awards | $377K |
| First and latest action | Dec 12, 2023 · Apr 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $207K | 8 awards | 79% |
| 2 | Social services | $36K | 1 awards | 14% |
| 3 | IT services: network | $16K | 7 awards | 6.2% |
| 4 | IT services: end user | $2.0K | 1 awards | 0.8% |
| 5 | Travel and relocation | $0 | 1 awards | 0.0% |
| 6 | Trucks, cars and buses | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $261K | 19 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA568523F0022 delivery order | $89K | Vehicle lease | Air Force | Equipment leases and rentals | Mar 27, 2026 DoD 90d |
| FA568526F0014 BPA call | $78K | Lrs vehicle lease | Air Force | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| FA568523P0014 purchase order | $36K | Larger than life manning | Air Force | Social services | Apr 15, 2026 DoD 90d |
| FA568526F0009 BPA call | $13K | Ankara dodea school lease vehicle 1 each (pick up truck 3) 5-7 pax pop: 01 may 2026 - 30 apr 2027 | Air Force | Equipment leases and rentals | Apr 14, 2026 DoD 90d |
| FA568520P0024 purchase order | $12K | Vehicle lease for istanbul, turkey | Air Force | Equipment leases and rentals | Feb 26, 2024 DoD 90d |
| FA568524F0026 BPA call | $11K | Cellular support and technical services | Air Force | IT services: network | Mar 27, 2025 DoD 90d |
| FA568525F0006 BPA call | $8.4K | Vehicle lease contract for aerial mail terminal istanbul - det 4 1 sedan, 1 suv iaw standards set forth in pws except terms reached by contractor and customer in the attached email correspondencepop: 1 april 2025 to 31 march 2026 | Air Force | Equipment leases and rentals | Mar 4, 2025 DoD 90d |
| FA568525F0015 BPA call | $6.0K | Odc-t leased vehicle service, 1 sedan 15 june 2025-14 june 2026 | Air Force | Equipment leases and rentals | Jul 16, 2025 DoD 90d |
| FA568526F0004 BPA call | $2.0K | Cellular support and technical services overage fee | Air Force | IT services: end user | Feb 23, 2026 DoD 90d |
| FA568525F0054 BPA call | $2.0K | Dodea cellphone services 01 aug 2025 - 31 july 2026 | Air Force | IT services: network | Sep 24, 2025 DoD 90d |
| FA568525F0003 BPA call | $1.7K | Cellular support and technical services | Air Force | IT services: network | Oct 25, 2024 DoD 90d |
| FA568525F0032 BPA call | $920 | Dla cellphone services 01 aug 2025 - 31 july 2026 | Air Force | IT services: network | Sep 25, 2025 DoD 90d |
| FA568525F0004 BPA call | $636 | Cellular support and technical services | Air Force | IT services: network | Mar 21, 2025 DoD 90d |
| FA568524F0022 BPA call | $370 | Cellular support and technical services | Air Force | IT services: network | Oct 18, 2024 DoD 90d |
| FA568523F0055 BPA call | $176 | Cellular support and technical services | Air Force | IT services: network | Mar 26, 2025 DoD 90d |
| FA568523F0068 delivery order | $0 | Idiq fa568520d0016 - katar\fa568523f0068, site k lno | Air Force | Equipment leases and rentals | Dec 12, 2023 DoD 90d |
| FA568524A0002 blanket purchase agreement | $0 | Non-tactical vehicle leasing blanket purchase agreement (bpa) | Air Force | Trucks, cars and buses | Mar 20, 2024 DoD 90d |
| FA568526A0002 blanket purchase agreement | $0 | Vehicle lease bpa | Air Force | Equipment leases and rentals | Mar 3, 2026 DoD 90d |
| FA568526A0006 blanket purchase agreement | $0 | On call transportation services 2024-o0011 - project code (9al) epic fury | Air Force | Travel and relocation | Mar 19, 2026 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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