Naval Air Station Sigonella Awarded Contracts | Federal Compass

Naval Air Station Sigonella Awarded Contracts

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N6817126P2000 - OCCUPATIONAL HEALTH PHYSICIAN SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NICOSIA ANTONIO (DR. ANTONIO NICOSIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/01/2025
Obligated Amount
$48.4k
N6817125PS002 - FIBER OPTIC INSTALLATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
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
09/25/2025
Obligated Amount
$52.9k
N6817125PS007 - SALAD BAR GALLEY INCLUDING INSTALLATION. SEE ATTACHED STATEMENT OF WORK FOR DETAILS.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MADE DESIGN SNC DI LANZA B. & VERZI' G.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$76k
N6817125CS001 - PROCUREMENT AND INSTALLATION OF CLASSROOM FURNITURE FOR THE FLEET AND FAMILY SUPPORT CENTER (FFSC) BUILDING 319.
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
DIMENSIONE UFFICIO DI GEREMIA GIANLUCA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$18.2k
N6817125PS005 - QUANTITATIVE RESPIRATOR FIT TESTING MACHINE TSI PORTACOUNT 8048-1 (OR EQUAL RESPIRATOR FIT TESTING MACHINE) WITH TABLET IN ACCORDANCE WITH THE STATEMENT OF WORK. DELIVERY DESTINATION US NAVAL SUPPORT ACTIVITY - SIGONELLA (ITALY) COMPLETE ADDRESS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2025
Obligated Amount
$14.2k
N6817125P2028 - NASSIG PROTESTANT DIRECTOR - BASE YEAR
Purchase Order - 813110 Religious Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2025
Obligated Amount
$15.6k
N6817125P2029 - QO 2-DOOR REFRIGERATOR
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALESSIA TORNABENE DESIGN SOCIETA' A RESPONSABILITA' LIMITATA SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2025
Obligated Amount
$11k
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
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

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