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ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI

UEI: Y95CJAPT2NJ5CAGE: T6263

ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI is a federal contractor, registered under UEI Y95CJAPT2NJ5 and CAGE code T6263. It has been awarded $2,747,423 in federal contracts. Primary work spans Other Concrete Product Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y95CJAPT2NJ5

CAGE Code

T6263

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

484110General Freight Trucking, Local
484220Specialized Freight (except Used Goods) Trucking, Local
488490Other Support Activities for Road Transportation
488510Freight Transportation Arrangement(Primary)
488999All Other Support Activities for Transportation
+3 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI provides a diverse range of logistics, procurement, and technical support services. Their core capabilities include comprehensive packing, crating, and relocation services, specifically for the disassembly and reassembly of property and equipme...

ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI provides a diverse range of logistics, procurement, and technical support services. Their core capabilities include comprehensive packing, crating, and relocation services, specifically for the disassembly and reassembly of property and equipment. The company also demonstrates technical proficiency in the procurement and supply of industrial machinery, HVAC and refrigeration equipment, and specialized electronics, including network infrastructure switches and wireless receivers. Additionally, they provide site preparation services such as the installation of force protection barriers and the filling of Hesco barriers. The company works exclusively with the Department of Defense, delivering a wide array of operational support services. Their relationship with the agency involves a mix of tactical site preparation, facility relocation, and the procurement of critical IT and industrial hardware to support military installations and exercises. Their industry focus spans multiple sectors, primarily centering on logistics and distribution consulting, packing and crating, and the manufacturing and supply of industrial equipment. This includes a specialization in electronic computer manufacturing and the provision of specialized machinery for commercial and industrial use, positioning them as a versatile prime contractor capable of handling both service-based logistics and hardware procurement. The company is structured as a limited company based in Adana. They operate as a general contractor without specific government certifications listed.

Key Performance Metrics

Awards Count

46

All time

Active

0

Currently performing

Completed

46

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
327390 - Other Concrete Product Manufacturing$490.8K17.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$270.4K9.8%333318 - Other Commercial and Service Industry Machinery Manufacturing$249.5K9.1%237110 - Water and Sewer Line and Related Structures Construction$199.9K7.3%335921 - Fiber Optic Cable Manufacturing$194.5K7.1%212321 - Construction Sand and Gravel Mining$129.0K4.7%541513 - Computer Facilities Management Services$119.8K4.4%333912 - Air and Gas Compressor Manufacturing$118.9K4.3%335228 - Other Major Household Appliance Manufacturing$114.3K4.2%333911 - Pump and Pumping Equipment Manufacturing$102.2K3.7%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$85.1K3.1%488991 - Packing and Crating$82.4K3%334111 - Electronic Computer Manufacturing$64.8K2.4%443120 - Computer and Software Stores$63.6K2.3%314911 - Textile Bag Mills$52.9K1.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$48.2K1.8%541614 - Process, Physical Distribution, and Logistics Consulting Services$47.4K1.7%611710 - Educational Support Services$43.3K1.6%238290 - Other Building Equipment Contractors$41.4K1.5%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$35.7K1.3%334310 - Audio and Video Equipment Manufacturing$29.4K1.1%511210 - Software Publishers$24.9K0.9%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$24.8K0.9%333992 - Welding and Soldering Equipment Manufacturing$24.0K0.9%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$19.1K0.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$15.8K0.6%
Others - Other NAICS codes (10 codes, <0.5% each)$55.3K2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

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about 3 hours ago

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in 2 days
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

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about 3 hours ago

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in about 1 month
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NAICS: 811310
New
Federal
DeCA Europe UK Facilities Commercial Refrigeration Call for Solutions
Solicitation # HQC0102713
The Defense Commissary Agency (DeCA) is seeking innovative commercial approaches for comprehensive refrigeration maintenance services at commissaries located in the United Kingdom, specifically at RAF Lakenheath, Mildenhall, Alconbury, and Croughton. Under solicitation HQC0102713 and the Commercial Solutions Opening (CSO) authority of DFARS 212.70, the requirement involves preventative, unscheduled, and 24/7/365 emergency maintenance for assets including display cases and walk-in evaporators. The objective is to ensure continuous operations through rapid on-site emergency response and transparent fixed-price quoting. The government intends to award a fixed-price contract pursuant to FAR Part 12 for a total support duration of up to five years. Prospective contractors must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the PIEE Wide Area Work Flow (WAWF) for invoicing. All services must comply with UK host nation statutory requirements, local commercial standards, and Department of War safety and warranty standards. Proposals are evaluated based on relevance, technical merit, innovation, and risk, as well as price reasonableness. Required deliverables include a 100% inventory verification, annual preventative maintenance schedules, monthly work summaries, and annual refrigeration leak reports. Submissions must be provided in two separate volumes, covering business, price, and technical approaches, and must remain valid for at least 180 days from the submission date.
Defense Commissary Agency- Eur Area

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about 3 hours ago

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in 9 days
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

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about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 237110
New
Federal
Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation # 36C24626B0031
Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.
246-NETWORK Contracting Office 6 (36C246)

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about 3 hours ago

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in 21 days
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NAICS: 811310
New
Federal
10th CAB Unit Maintained Equipment Maintenance
Solicitation # W911S227QA007
Solicitation W911S227QA007 is a Firm Fixed Price contract set aside for 8(a) small businesses to provide qualified labor, management, and supervision for the 10th Combat Aviation Brigade equipment repair facilities and Supply Support Activity at Fort Drum, New York. The contractor is responsible for operating four designated motor pools to support the Unit Maintained Equipment program, ensuring that equipment remaining at the home station during unit deployments is accounted for and maintained to the Army 10/20 Technical Manual standard. Scope of work includes field level maintenance, technical inspections, and both scheduled and unscheduled repairs for military tactical vehicles and ground support equipment in accordance with AR 750-1 and other applicable federal and installation regulations. The award will be based on the most advantageous offer, evaluating technical acceptance, price, and past performance. Technical acceptance requires a capability statement demonstrating expertise in FMC 10/20 standards and a viable staffing approach for the Fort Drum area. A key requirement is the appointment of a Project Manager with full corporate authority who must remain physically on-site during core duty hours. Performance is measured by a quality assurance metric requiring 98 percent of completed work to meet first-time government acceptance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
W6QM Micc-Ft Drum

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about 3 hours ago

DEADLINE

in 16 days
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NAICS: 336413
New
Federal
16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA08
This solicitation, issued by Navsup Weapon Systems Support, is for the repair, testing, and inspection of 88 aircraft wheel halves (NSN 1630 145977780, PN A37952) to return them to a Ready for Issue condition. The work must be performed in accordance with Safran Landing Systems LLC drawing 1TQN0 A37952 and MIL-STD-130 markings. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Quality requirements are stringent, requiring adherence to ISO 9001 or SAE AS9100 standards and calibration compliance with ANSI/NCSL Z540.3 or ISO-10012-1. Deliveries are set for 90 days FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and strict compliance with Buy American and cybersecurity regulations. All quotes must be submitted to the designated Navy point of contact by the specified deadline.
Navsup Weapon Systems Support

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about 3 hours ago

DEADLINE

in about 1 month
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