Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · TGC Group Teknoloji Limited Sirketi

TGC Group Teknoloji Limited Sirketi: $252K in DoD and DHS awards

TGC Group Teknoloji Limited Sirketi holds 89 DoD and DHS prime awards with $252K obligated Sep 23, 2025 to Jul 6, 2026. Largest category: Hardware and abrasives at $242K; largest buyer: Defense Logistics Agency at $252K.

Obligated FY2024+$252K
Awards89
FY2024$0
FY2025$22K
FY2026 to date$230K
Lifetime obligated on these awards$242K
First and latest actionSep 23, 2025 · Jul 6, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A726P8717
purchase order
$1.2K8512001063 nailDefense Logistics AgencyHardware and abrasivesMar 30, 2026
DoD 90d
SPE7L326V2655
purchase order
$1.2K8512016509 seal,plain encasedDefense Logistics AgencyHardware and abrasivesApr 2, 2026
DoD 90d
SPE7L126P4793
purchase order
$1.0K8511954408 snap hookDefense Logistics AgencyHardware and abrasivesMar 3, 2026
DoD 90d
SPE4A626PV320
purchase order
$9778512188777 washer,lockDefense Logistics AgencyHardware and abrasivesJun 17, 2026
DoD 90d
SPE4A626PC465
purchase order
$9758511865107 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesJan 20, 2026
DoD 90d
SPE7M426P1743
purchase order
$9458511857462 retainer,packingDefense Logistics AgencyHardware and abrasivesJan 13, 2026
DoD 90d
SPE4A626PJ313
purchase order
$7988511969137 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMar 11, 2026
DoD 90d
SPE7M226V1520
purchase order
$7878511879831 clamp,loopDefense Logistics AgencyHardware and abrasivesJan 23, 2026
DoD 90d
SPE4A626PA677
purchase order
$5208511832597 washer,flatDefense Logistics AgencyHardware and abrasivesDec 23, 2025
DoD 90d
SPE7L126V4079
purchase order
$5198511846975 pac king with retainDefense Logistics AgencyHardware and abrasivesJan 7, 2026
DoD 90d
SPE7M126V4911
purchase order
$4848511866603 retainer, packingDefense Logistics AgencyHardware and abrasivesJan 16, 2026
DoD 90d
SPE7L026F3713
delivery order
$3278512114610 clamp,loopDefense Logistics AgencyHardware and abrasivesMay 14, 2026
DoD 90d
SPE4A626PN093
purchase order
$3008512044006 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesApr 15, 2026
DoD 90d
SPE4A026P1111
purchase order
$08511984093 setscrewDefense Logistics AgencyHardware and abrasivesMar 20, 2026
DoD 90d
SPE4A626P9669
purchase order
$08511813860 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesJan 29, 2026
DoD 90d
SPE4A626PE221
purchase order
$08511893749 screw,machineDefense Logistics AgencyHardware and abrasivesFeb 17, 2026
DoD 90d
SPE4A626PF510
purchase order
$08511918607 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMar 6, 2026
DoD 90d
SPE4A626PG716
purchase order
$08511940428 nut,sheet springDefense Logistics AgencyHardware and abrasivesMar 4, 2026
DoD 90d
SPE7L126D60YH
IDIQ contract
$04610130076Defense Logistics AgencyHardware and abrasivesDec 30, 2025
DoD 90d
SPE7L126D60YN
IDIQ contract
$04610130175Defense Logistics AgencyHardware and abrasivesJan 2, 2026
DoD 90d
SPE7L126D62QP
IDIQ contract
$04610137541Defense Logistics AgencyHardware and abrasivesJun 3, 2026
DoD 90d
SPE7L126P2821
purchase order
$08511823086 snap hookDefense Logistics AgencyHardware and abrasivesFeb 6, 2026
DoD 90d
SPE7L326D60DF
IDIQ contract
$04610127334Defense Logistics AgencyHardware and abrasivesOct 16, 2025
DoD 90d
SPE7L326D61DL
IDIQ contract
$04610134740Defense Logistics AgencyHardware and abrasivesApr 6, 2026
DoD 90d
SPE7L326D61EJ
IDIQ contract
$04610134859Defense Logistics AgencyHardware and abrasivesApr 9, 2026
DoD 90d
SPE7L326D61MG
IDIQ contract
$04610136753Defense Logistics AgencyHardware and abrasivesMay 15, 2026
DoD 90d
SPE7L326P2619
purchase order
$08511948906 gasketDefense Logistics AgencyHardware and abrasivesMar 5, 2026
DoD 90d
SPE7L326V1628
purchase order
$08511866713 seal,plain encasedDefense Logistics AgencyHardware and abrasivesMar 26, 2026
DoD 90d
SPE7L326V2120
purchase order
$08511927704 seal,plain encasedDefense Logistics AgencyHardware and abrasivesApr 2, 2026
DoD 90d
SPE7L426D61MS
IDIQ contract
$04610132986Defense Logistics AgencyHardware and abrasivesMar 5, 2026
DoD 90d
SPE7L426D61RU
IDIQ contract
$04610133651Defense Logistics AgencyHardware and abrasivesMar 18, 2026
DoD 90d
SPE7LX26D60HE
IDIQ contract
$04610130232Defense Logistics AgencyHardware and abrasivesJan 2, 2026
DoD 90d
SPE7LX26D60QA
IDIQ contract
$04610133972Defense Logistics AgencyHardware and abrasivesMar 24, 2026
DoD 90d
SPE7M125V9707
purchase order
$08511662365 parts kit,diesel enDefense Logistics AgencyEngines and turbinesDec 18, 2025
DoD 90d
SPE7M126P2440
purchase order
$08511807993 snap hookDefense Logistics AgencyHardware and abrasivesJan 23, 2026
DoD 90d
SPE7M126P3224
purchase order
$08511861643 gasketDefense Logistics AgencyHardware and abrasivesFeb 6, 2026
DoD 90d
SPE7M126V4014
purchase order
$08511828086 bracket,mountingDefense Logistics AgencyHardware and abrasivesJan 27, 2026
DoD 90d
SPE7M126V4480
purchase order
$08511844350 gasketDefense Logistics AgencyHardware and abrasivesFeb 6, 2026
DoD 90d
SPE7M426P1467
purchase order
$08511819183 elbow,pipeDefense Logistics AgencyPipe, tubing and hoseJan 22, 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.

Terminal: filters, alerts and CSV export for this company's awards.

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