USAG Italy Awarded Contracts | Federal Compass

USAG Italy Awarded Contracts

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1 - 20 of 1,755
W912PF24P0005 - HAZARDOUS WASTE - HAZARDOUS MATERIALS MANAGEMENT SUPPORT SERVICE WITHIN THE USAG ITALY VICENZA MILITARY COMMUNITY
Purchase Order - 562112 Hazardous Waste Collection
Contractor
RELIFE RECYCLING SRL (RELIFE RECYCLING S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$79.6k
W912PF24P0004 - CSC SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$4.7k
W912PF24D0008 - TOTAL MAINTENANCE CONTRACT USAG ITALY, VICENZA
IDC - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$255.2k
W912PF24P0003 - CSC SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$2.2k
W912PF24D0003 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CONSORZIO CONTINENTAL SOC CONSORTILE A RL (CONSORZIO CONTINENTAL SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0004 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0007 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
WOLFF & MULLER GOVERNMENT SERVICES ITALIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0001 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BATTISTELLA SPA (BATTISTELLA S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0005 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0002 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0006 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JV SKE ITALY 2012
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24P0002 - CSC _ ROOF REPAIR BLDG. 100 & 105
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$8.9k
W58D2M23D0002 - MAINTENANCE AND REPAIR OF FENCES, USAG-ITALY, DMC
IDC - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (C.E.M.E.S. - S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$8.5k
W56PFY23P0042 - SUPPLY FIRE PUMP
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
G.F.S. SRL (G.F.S. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2023
Obligated Amount
$84.4k
W912PF23P0038 - OLEODYNAMIC GUILLOTINE METAL SHEAR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AUTO ATTREZZATURE TRIVENETO SRL (AUTO ATTREZZATURE TRIVENETO S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2023
Obligated Amount
$65k
W58D2M23P0008 - MAINTENANCE AND REPAIR GENERATORS, FIRE PUMPS AND COMPRESSORS WITHIN UNITED STATES ARMY GARRISON, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AUTOFFICINA MORANI ALBERTO S.A.S.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$183k
W58D2M23D0001 - RAILROAD MAINTENANCE & REPAIR, DMC-USAG ITALY
IDC - 237990 Other Heavy and Civil Engineering Construction
Contractor
D.R. FERROVIARIA ITALIA S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$130k
W58D2M23P0007 - MEDIUM VOLTAGE RELAY ANNUAL SAFETY AND FUNCTION TESTING, DARBY MILITARY COMMUNITY, TIRRENIA (PISA) ITALY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LU.MAR. IMPIANTI SRL (LU.MAR. IMPIANTI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$60.6k
W58D2M23P0006 - MAINTENANCE OF FIREBREAK, AMMUNITION STORAGE AREA, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 561730 Landscaping Services
Contractor
MAURO GUIDONI SRL (MAURO GUIDONI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/14/2023
Obligated Amount
$53.7k
W912PF23P0035 - CSC SERVICE FOR REPAIR ROOF SUBSTATION
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2023
Obligated Amount
$2.6k

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