Naval Air Station Sigonella Awarded Contracts | Federal Compass

Naval Air Station Sigonella Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Air Station Sigonella contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6817125P2017 - CHEST OF DRAWER
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC (COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/15/2025
Obligated Amount
$80.6k
N6817125P2019 - WARDROBES
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC (COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/10/2025
Obligated Amount
$18.2k
N6817125P2020 - LAWNMOWERS ELECTRIC
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ARPA INCORPORATED COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2025
Obligated Amount
$29.8k
N6817125P2014 - NASSIG PROTESTANT DIRECTOR - BASE YEAR
Purchase Order - 813110 Religious Organizations
Contractor
HOPE EDUCATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/17/2025
Obligated Amount
$19.2k
N6817125P2016 - TRANSFORMERS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/16/2025
Obligated Amount
$27.4k
N6817125P2009 - NASSIG, PART TIME CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
LADELFA, ROSARIO (LADELFA ROSARIO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/21/2025
Obligated Amount
$6.5k
N6817125P2007 - SIC QO DRYER GAS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/18/2025
Obligated Amount
$179.4k
N6817125P2003 - CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
LUKASZ BIKUN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/22/2024
Obligated Amount
$10k
N6817124P2060 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
DIMENSIONE UFFICIO DI GEREMIA GIANLUCA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2024
Obligated Amount
$88.3k
N6817124P2055 - WASHERS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2024
Obligated Amount
$32.3k
N6817124P2052 - NETWORK SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/12/2024
Obligated Amount
$111.2k
N6817124P2050 - VARIOUS GALLEY SUPPLIES AND CONSUMABLES
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/09/2024
Obligated Amount
$11.2k
N6817124P2049 - GUN RANGE TRAILER MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2024
Obligated Amount
$8k
N6817124D2006 - DRY ICE IDIQ
IDC - 312113 Ice Manufacturing
Contractor
MOFETA DEI PALICI SRL (MOFETA DEI PALICI S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2024
Obligated Amount
$4.6k
N6817124P2045 - FIRE DEPT PPE CLEANING-INSPECTION
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/03/2024
Obligated Amount
$78k
N6817124D2005 - FIRE DEPT UNIFORMS
IDC - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/14/2024
Obligated Amount
$162.8k
N6817124P2037 - 59 SMALL WASHERS AND 116 MICROWAVES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$21.8k
N6817124P2022 - RAGS RENTAL SERVICE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MEWA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/04/2024
Obligated Amount
$39.5k
N6817124P2012 - SAFETY TRAININGS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ACCADEMIA ERACLITEA S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/06/2024
Obligated Amount
$38.7k
N6817124P2013 - CAR WASH ESTERIOR FOR 8 VEHICLES
Purchase Order - 811192 Car Washes
Contractor
INCOGNITO MARIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/19/2024
Obligated Amount
$6.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales