31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA568225F0054 / FA568220D0003 - FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/28/2025
Obligated Amount: $346.8k

FA568225F0047 / FA564121A0015 - EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED)

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/14/2025
Obligated Amount: $51.5k

FA568225F0039 / FA568223D0001 - BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25.

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/01/2025
Obligated Amount: $11.8k

FA568225F0041 / FA568220D0003 - REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/29/2025
Obligated Amount: $291.6k

FA568225F0035 / FA568223D0001 - WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/22/2025
Obligated Amount: $3.3k

FA568225F0024 / FA568220D0001 - SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/15/2025
Obligated Amount: $378k

FA568225F0032 / FA568220D0003 - PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/11/2025
Obligated Amount: $1M

FA568225F0031 / 47QTCA19D009K - SUPPLY AND DELIVERY OF DELL SERVER AND RELATED ACCESSORIES.

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/30/2025
Obligated Amount: $61.5k

FA568225F0021 / FA568220D0001 - ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/18/2025
Obligated Amount: $432.2k

FA568225F0023 / FA568221D0003 - PROJECT ASHE 18-1046 SUSTAIN PAINT EXT AND INTERNAL WALLS, BLDG. 1226

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/18/2025
Obligated Amount: $25k

FA568225F0022 / FA568220D0002 - PLEASE SEE: ATTACHMENT 1 - ASHE 20-3002 TECH SPECS R2

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JV SKE ITALY 2012
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/18/2025
Obligated Amount: $1.5M

FA568225F0018 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 24-1056 PAINT FAC 1407, 14071, AREA F, AVIANO AB, ITALY.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 05/05/2025
Obligated Amount: $62.3k

FA568225F0017 / FA568223D0001 - BANDWIDTH 100 MBPS DOWNLOAD, 10 MBPS UPLOAD FOR ALL THE BUILDINGS 1422-1423-1424-1425-1426-1427-1428 YES CONTENT FILTERINGNO REPORT ON HIGH USAGE CLIENTS NO METRICS ON MONTHLY SERVICE USAGENO REMOTE MAINTENANCE NO ON SITE MAINTENANCE

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/23/2025
Obligated Amount: $4k

FA568225F0016 / FA568221D0003 - TECHNICAL SPECIFICATIONS ASHE221026 SUSTAIN WALLS AND OVERHANG FAC. #1010,AREA F, AVIANO AB, ITALY

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/18/2025
Obligated Amount: $113.7k

FA568225F0014 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 19-1045 SUSTAIN EXTERNAL WALLS AT B.1037, AREA F, AVIANO AB, ITALY.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/14/2025
Obligated Amount: $36.8k

FA568225F0013 / FA568222D0002 - ASHE 22-1059P1 SUST PERIMETER ROAD AREA F

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: CAVE ASFALTI S R L (CAVE ASFALTI DI DELL'AGNESE SRL)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 03/19/2025
Obligated Amount: $119k

FA568225F0010 / FA568222D0002 - EDI ASHE 23-1005 EXPAND MUNITIONS PARKING LOT, B13031

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: CAVE ASFALTI S R L (CAVE ASFALTI DI DELL'AGNESE SRL)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 03/05/2025
Obligated Amount: $285.5k

FA568225F0008 / FA568221D0003 - FIRM FIXED PRICE TASK ORDER FOR REPAIR OF MULTIPLE FACILITIES ON AREA D. THE CONTRACTOR WILL COMPLETE ALL OBJECTIVES IN ACCORDANCE WITH THE DOCUMENTS LISTED IN SECTION J, AND THE TERMS AND CONDITIONS OF THE CONTRACT CITED ON PAGE 1 OF THIS TASK ORDER

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 02/20/2025
Obligated Amount: $58.8k

FA568225F0005 / FA568220D0005 - A/E SAFETY COORDINATOR FOR PROJECTASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 01/08/2025
Obligated Amount: $28.4k

FA568225F0002 / FA568223D0001 - WI-FI SERVICES FOR DORMITORIES, BLDGS: 1422, 1423, 1424, 1425, 1426, AND 1426 - 100 MBPS DOWNLOAD, 10 MBPS UPLOAD

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 10/23/2024
Obligated Amount: $1.4k

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA568225F0054 / FA568220D0003 - FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT.

FA568225F0047 / FA564121A0015 - EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED)

FA568225F0039 / FA568223D0001 - BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25.

FA568225F0041 / FA568220D0003 - REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.

FA568225F0035 / FA568223D0001 - WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY

FA568225F0024 / FA568220D0001 - SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS

FA568225F0032 / FA568220D0003 - PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.

FA568225F0031 / 47QTCA19D009K - SUPPLY AND DELIVERY OF DELL SERVER AND RELATED ACCESSORIES.

FA568225F0021 / FA568220D0001 - ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY.

FA568225F0023 / FA568221D0003 - PROJECT ASHE 18-1046 SUSTAIN PAINT EXT AND INTERNAL WALLS, BLDG. 1226

FA568225F0022 / FA568220D0002 - PLEASE SEE: ATTACHMENT 1 - ASHE 20-3002 TECH SPECS R2

FA568225F0018 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 24-1056 PAINT FAC 1407, 14071, AREA F, AVIANO AB, ITALY.

FA568225F0017 / FA568223D0001 - BANDWIDTH 100 MBPS DOWNLOAD, 10 MBPS UPLOAD FOR ALL THE BUILDINGS 1422-1423-1424-1425-1426-1427-1428 YES CONTENT FILTERINGNO REPORT ON HIGH USAGE CLIENTS NO METRICS ON MONTHLY SERVICE USAGENO REMOTE MAINTENANCE NO ON SITE MAINTENANCE

FA568225F0016 / FA568221D0003 - TECHNICAL SPECIFICATIONS ASHE221026 SUSTAIN WALLS AND OVERHANG FAC. #1010,AREA F, AVIANO AB, ITALY

FA568225F0014 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 19-1045 SUSTAIN EXTERNAL WALLS AT B.1037, AREA F, AVIANO AB, ITALY.

FA568225F0013 / FA568222D0002 - ASHE 22-1059P1 SUST PERIMETER ROAD AREA F

FA568225F0010 / FA568222D0002 - EDI ASHE 23-1005 EXPAND MUNITIONS PARKING LOT, B13031

FA568225F0008 / FA568221D0003 - FIRM FIXED PRICE TASK ORDER FOR REPAIR OF MULTIPLE FACILITIES ON AREA D. THE CONTRACTOR WILL COMPLETE ALL OBJECTIVES IN ACCORDANCE WITH THE DOCUMENTS LISTED IN SECTION J, AND THE TERMS AND CONDITIONS OF THE CONTRACT CITED ON PAGE 1 OF THIS TASK ORDER

FA568225F0005 / FA568220D0005 - A/E SAFETY COORDINATOR FOR PROJECTASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY

FA568225F0002 / FA568223D0001 - WI-FI SERVICES FOR DORMITORIES, BLDGS: 1422, 1423, 1424, 1425, 1426, AND 1426 - 100 MBPS DOWNLOAD, 10 MBPS UPLOAD

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31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

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Contracting Resources

Awarded Task Orders by Industry

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Solutions for
Federal Contractors

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Federal Consultants