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NSI SERVIS VE LOJISTIK ANONIM SIRKETI

UEI: N7KDH5P39JF3CAGE: TD922

NSI SERVIS VE LOJISTIK ANONIM SIRKETI is a federal contractor, registered under UEI N7KDH5P39JF3 and CAGE code TD922. It has been awarded $15,158,860 in federal contracts. Primary work spans Facilities Support Services, Passenger Car Leasing, and Couriers and Express Delivery Services. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

N7KDH5P39JF3

CAGE Code

TD922

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

237990Other Heavy and Civil Engineering Construction
238390Other Building Finishing Contractors
238910Site Preparation Contractors
238990All Other Specialty Trade Contractors
484121General Freight Trucking, Long-Distance, Truckload
+15 more

Federal Contracting Overview

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

AI Capability Profile

NSI SERVIS VE LOJISTIK ANONIM SIRKETI specializes in facility sanitation and custodial services, delivering comprehensive janitorial and hygiene support to mission-critical government installations. Their technical expertise includes institutional cleaning protocols, biohazard waste handling, disinf...

NSI SERVIS VE LOJISTIK ANONIM SIRKETI specializes in facility sanitation and custodial services, delivering comprehensive janitorial and hygiene support to mission-critical government installations. Their technical expertise includes institutional cleaning protocols, biohazard waste handling, disinfection procedures, and sanitation system maintenance tailored to high-traffic, regulated environments. The contractor demonstrates proficiency in adhering to federal health and safety standards for public infrastructure, with a focus on operational continuity and environmental compliance. Their approach emphasizes scheduled deep-cleaning cycles, chemical safety management, and equipment sterilization—key differentiators in sustaining hygienic conditions under stringent operational demands. The company has delivered services to the Department of Defense, providing essential sanitation support for military and defense-related facilities. This engagement reflects a focused relationship with defense installations requiring consistent, high-standard cleaning services to meet DoD hygiene and readiness benchmarks. Their work supports base operational readiness by maintaining clean, safe, and compliant environments for personnel and equipment. The primary NAICS classification of 561720 indicates a specialized focus on janitorial and building cleaning services, positioning the contractor within the facilities support services vertical. They serve sectors where cleanliness directly impacts health, safety, and mission effectiveness, particularly in institutional and government-operated buildings. Their market positioning is niche, centered on physical facility hygiene rather than broader facility management or maintenance. NSI SERVIS VE LOJISTIK ANONIM SIRKETI operates as a 2L entity based in Eyüp, Turkey, with no publicly disclosed federal certifications. Their geographic presence is localized, and their government market engagement appears limited to international defense clients, suggesting a regional contractor supporting U.S. defense operations abroad through contracted sanitation services.

Key Performance Metrics

Awards Count

91

All time

Active

0

Currently performing

Completed

91

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

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Open opportunities in NSI SERVIS VE LOJISTIK ANONIM SIRKETI's top NAICS codes and agencies

NAICS: 532490
New
SLED
Request for Quote Formal for ABC Material Handling Equipment
Solicitation # 1181-27-R-RFQF-00001
The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.
MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 9 hours ago

DEADLINE

in 14 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 9 hours ago

DEADLINE

in 8 days
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