Naval Air Station Sigonella Awarded Contracts | Federal Compass

Naval Air Station Sigonella Awarded Contracts

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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
$79.7k
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
$18.7k
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
$18.7k
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
$3.1k
N6817124P2011 - MAINTENANCE FOR XRAY MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRONIC SYSTEM SERVICE DI ZAPPALA' SALVATORE E CURCURUTO ORAZIO MARIA & C. SNC (ELECTRONIC SYSTEM SERVICE DI ZAPPALA' SALVATORE E CURCURUTO ORAZIO MARIA & C. S.N.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/08/2024
Obligated Amount
$9.8k
N6817124P2010 - GAS DRYER
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
03/29/2024
Obligated Amount
$172.4k
N6817124C0003 - ATGHS SIGONELLA
Definitive Contract - 488119 Other Airport Operations
Contractor
ALGESE 2 SCARL (ALISUD - GESAC HANDLING - SERVISAIR 2 - SOCIETA' CONSORTILE A RES ONSABILITA' LIMITATA (IN BREVE: ALGESE 2 - S.C. A R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/31/2024
Obligated Amount
$3.3M
N6817123P2116 - CONCRETE JERSEY BARRIERS
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
EXPERT DEPOT SRL (EXPERT DEPOT S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$58.4k
N6817123P2113 - STEAM JACKET KETTLES (2)
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GRIECO PASQUALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$12.5k
N6817123P2061 - INSPECTION,TESTING,MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
KULANI INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$143.1k
N6817123P2066 - DISPATCH E911 E1 CIRCUITS INSTALL CONFIG
Purchase Order - 517810 All Other Telecommunications
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
09/21/2023
Obligated Amount
$12.8k
N6817123P2107 - IPHONE 14 MIDNIGHT BLACK 128 GB
Purchase Order - 334210 Telephone Apparatus Manufacturing
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
09/21/2023
Obligated Amount
$88.2k
N6817123P2058 - FIRE DEPT UNIFORMS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/14/2023
Obligated Amount
$71.5k
N6817123P2038 - KITCHEN EQUIPMENT AND APPLIANCES
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
BRAUN GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/17/2023
Obligated Amount
$52.9k
N6817123P2031 - BRETHALYZER
Purchase Order - 621511 Medical Laboratories
Contractor
ANALISI MEDICHE DOTT.RI CANNAVO' S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/09/2023
Obligated Amount
$22.4k
N6817123P2028 - FULL MATTRESS COVERS
Purchase Order - 337910 Mattress Manufacturing
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/31/2023
Obligated Amount
$48.9k
N6817123P2029 - SAFETY TRAININGS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
PEGASUS S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/28/2023
Obligated Amount
$6k
N6817123P2025 - PROTESTANT DIRECTOR OF RELIGIOUS EDU.
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
06/28/2023
Obligated Amount
$38.9k
N6817123P2022 - INDUCTION PLATE BURNER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/16/2023
Obligated Amount
$44.2k

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