Naval Air Station Sigonella Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Station Sigonella Awarded Task Orders and BPA Calls

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N3319125F6256 / N3319121D0003 - THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR AND SUPERVISION NECESSARY TO RENOVATE AIRFLD-50 BATHROOM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/29/2025
Obligated Amount
$14.7k
N6817125FS003 / GS07F0031W - LIGHT TOWERS, DIESEL ENGINE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT (MILLENIUM PRODUCTS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2025
Obligated Amount
$54.2k
N3319125F0085 / N6247018D3010 - ONE TIME TREE MAINTENANCE VARIOUS AREAS, NAS SIGONELLA, ITALY
Delivery Order - 561210 Facilities Support Services
Contractor
Valiant - ALCA JV (VALIANT/ALCA JV LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/26/2025
Obligated Amount
$373.9k
HC101325FF159 / GS00Q17NSD3008 - EIMI000319EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$33.1k
HC101325FF155 / GS00Q17NSD3008 - EIMI000318EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$44.8k
HC101325FF071 / GS00Q17NSD3008 - EIMI000293EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$42.1k
HC101325FF218 / GS00Q17NSD3008 - EIMI000323EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$36.2k
HC101325FF072 / GS00Q17NSD3008 - EIMI000294EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$21.2k
HC101325FE904 / GS00Q17NSD3008 - EIMI000282EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2025
Obligated Amount
$41.5k
N6817125F2104 / N6817124D2005 - FIRE DEPT UNIFORMS
Delivery Order - 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
08/27/2025
Obligated Amount
$83k
N3319125F6121 / N3319121D0003 - PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO TEMPORARILY REPAIR THE EROSION POINTS ALONG THE SOUTHERN SCARP OF THE MUOS COMPOUND.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/12/2025
Obligated Amount
$85.5k
N3319125F6111 / N3319121D4014 - MACC FY-25 - AIRFLD-630 REPLACE ROOFTOP ACQR# 6123646
Delivery Order - Sigonella Multiple Award Construction Contract (SIG MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
WOLFF & MULLER GOVERNMENT SERVICES ITALIA SRL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/01/2025
Obligated Amount
$515k
N6247025F4018 / N6247025D0002 - CONTRACT/ADMIN SUPPORT TO PREPARE HAZARDOUS WASTE MANAGEMENT PLANS
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/25/2025
Obligated Amount
$285.3k
N3319125F6074 / N3319121D0003 - THE PURPOSE OF THIS TASK ORDER IS TO RESTORE ONE OF THE ANCHOR FOUNDATION POINTS FOR THE HOBA ANTENNA AT THE NAVAL RADIO TRANSMITTAL FACILITY AT NISCEMI, SICILY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/17/2025
Obligated Amount
$91.9k
N3319125F6045 / N3319121D0003 - THIS PROJECT REQUIRES THE RENTAL, INSTALLATION, AND SUBSEQUENT REMOVAL OF TWO TEMPORARY CHILLER UNITS TOMAINTAIN HVAC SERVICE FROM JUNE 1ST, 2025, TO SEPTEMBER 30TH, 2025.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/02/2025
Obligated Amount
$264.6k
N3319125F6023 / N3319121D4012 - AIRFLD-568 REPAIR ROOF, RESTROOMS AND HVAC AT NAS 2, NAS SIGONELLA, ITALY.
Delivery Order - Sigonella Multiple Award Construction Contract (SIG MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/01/2025
Obligated Amount
$498.7k
N3319125F6044 / N6247018D3010 - REMOVE AQUEOUS FILM FORMING FOAM (AFFF) FROM STEEL / BLADDER TANK(S) LOCATED IN VARIOUS BUILDINGS (426, 630, 633, 413, 510, 408), SINGLE RINSE SYSTEMS, AND PROPERLY DISPOSE OF AFFF.
Delivery Order - 561210 Facilities Support Services
Contractor
Valiant - ALCA JV (VALIANT/ALCA JV LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
06/30/2025
Obligated Amount
$356.3k
N3319125F6008 / N3319121D0003 - THIS IS A CONSTRUCTION PROJECT TO REPLACE THE WATER CHILLER UNIT AT BUILDING 410 AS WELL AS RENT A TEMPORARY CHILLER TO PROVIDE IMMEDIATE AND CONTINUOUS AIR CONDITIONING WHILE THE PERMANENT CHILLER IS PROCURED AND INSTALLED AS OUTLINED IN THE SOW.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
06/06/2025
Obligated Amount
$302.2k
N6817125F2077 / N6817122D2005 - DRAPERY CLEANING SERVICE - G&FOQ 102
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/12/2025
Obligated Amount
$891.99
N6817125F0068 / N6817123D0008 - WEAPONS SIMULATOR TRAINING SYSTEM SIGONELLA
Delivery Order - 513210 Software Publishers
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/16/2025
Obligated Amount
$123.1k

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