USAG Italy Awarded Contracts | Federal Compass

USAG Italy Awarded Contracts

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W912PF25PA112 - PROJECTS: MI 00010 4J CORRECT DEFICIENCIES BLDG 23, MI 00013 4J PROVIDE BARRIERS AND REVISE TRAFFIC FLOW LPK05 AND BLDG 23, MI 00011 4J CORRECT DEFICIENCIES BLDG 21, MI 00012 4J CORRECT DEFICIENCIES HAZ WASTE STORAGE, MIOTTO - VICENZA ITALY.
Purchase Order - 236210 Industrial Building Construction
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$236k
W912PF25PA093 - MAINTENANCE AND REPAIR OF POTABLE AND FIRE WATER GRID, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FIORINI IMPIANTI GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$191.3k
W912PF25PA117 - RE-CERTIFICATION OF FIRE SAFETY CERTIFICATES FOR BDG. 2309 EDERLE, BDGS. 52, 62, 82 DEL DIN USAG ITALY, VICENZA PRODUCT SERVICE CODE: R425
Purchase Order - 541330 Engineering Services
Contractor
COLOMBARA ROMEO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$32.6k
W912PF25PA113 - PROJECT ES-00171-5P AIR EMISSIONS MONITORING AND TESTING, USAG ITALY, CAMP DARBY
Purchase Order - 541380 Testing Laboratories
Contractor
AGROLAB ITALIA S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$19.1k
W912PF25PA114 - DESIGN SAFETY COORDINATOR (DSC) AND CONSTRUCTION SAFETY COORDINATOR (CSC) IN SUPPORT OF CONTRACT NO. W912PF25PA089 FOR REPAIR FUEL TANKS AT BLDG. 206, CENTRAL ENERGY PLANT (CEP), CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$5.4k
W912PF25DA005 - TESTING, INSPECTION, SOFTWARE TUNING AND SPARE PARTS ON KABA ACCESS SYSTEM AT DEL DIN, VICENZA, ITALY AND TESTING, INSPECTION AND SPARE PARTS ON KABA ACCESS SYSTEM AT CAMP DARBY, LIVORNO, ITALY
IDC - 561621 Security Systems Services
Contractor
KABA SRL (DORMAKABA ITALIA S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$52.1k
W912PF25PA111 - THE CONSULTANT SHALL PERFORM GEOLOGICAL WORK DIRECTOR SERVICES FOR ALL NATURALISTIC WORKS OF LANDSLIDE FIXING/STABILIZATION FORESEEN BY THE PROJECT.
Purchase Order - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$4.6k
W912PF25PA105 - MAINTENANCE AND REPAIR SERVICE OF HVAC (HEATING VENTILATION AIR CONDITIONING) AND HEATING SYSTEMS AT DMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIORINI IMPIANTI GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$214.9k
W912PF25PA110 - UNGULATE CONTROL SERVICE AT DMC, TIRRENIA, PISA, ITALY TOTAL AWARDED AMOUNT IS EURO 97,490.00 (THE AMOUNT INDICATED IN BLOCK 26. OF SF 1449, EURO 97,490.01 IS GENERATED BY THE SYSTEM AND CANNOT BE CORRECTED)
Purchase Order - 541620 Environmental Consulting Services
Contractor
DOG FARM DI GALDI MATTEO SAS (DOG FARM DI GALDI MATTEO S.A.S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$105.4k
W912PF25PA098 - NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CLEANING AND MAINTENANCE OF GREASE TRAPS, LIFT PUMPING STATIONS, RAIN AND SEDIMENT TANKS, EMERGENCY LIFT STATIONS, WATER TREATMENT SYSTEMS, WATER DEPURATION SYSTEMS, FOR USAG-ITALY, VICENZA.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
LINEA VERDE SRL (LINEA VERDE S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$420.6k
W912PF25PA108 - PROJECT ES-00231-4P TESTS AND CERTIFICATIONS OF LIGHTNING PROTECTION SYSTEMS, CAMP DARBY, ITALY (BASE YEAR + 4 OPTION YEARS) FISCAL YEARS 2025 TO 2030.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ISTITUTO ITALIANO DEL MARCHIO DI QUALITA' SPA (ISTITUTO ITALIANO DEL MARCHIO DI QUALITA' S.P.A. SIGLABILE IMQ S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$24.5k
W912PF25PA089 - REPAIR FUEL TANKS AT CEP, BLDG. 206, EDERLE, VICENZA, ITALY.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$221.3k
W912PF25PA101 - CONSTRUCTION SAFETY COORDINATOR (CSC) FOR REPAIR RETAINING WALLS AND LANDSLIDES AND BLDG. 40 CORRECT STRUCTURAL DEFICIENCIES, CASERMA MIOTTO, LONGARE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$9k
W912PF25PA104 - THIS REQUEST IS FOR ONE (1) WOODCRACKER CS 545 COMPACT GRAPPLE SAW (BRAND NAME OR EQUAL) WITH REQUIRED ACCESSORIES, DELIVERY, INSTALLATION ON OUR MECALAC EXCAVATOR, AND INSTRUCTION ON OPERATION AND MAINTENANCE AT CAMP DARBY, LIVORNO, ITALY.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SPAGNOLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$43.2k
W912PF25PA100 - DPW REQUIRES FORTY (40) EACH DIESEL FILTRATION UNITS FOR THE EMERGENCY GENERATORS, INCLUDING FORTY EACH SUPRABLOCK CARTRIDGES, FORTY EACH SPIN-ON CARTRIDGES, FORTY EACH DIESEL/WATER FILTRATION PUMPS, AND DELIVERY OF ALL ITEMS TO CASERMA EDERLE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GFT S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$333k
W912PF25PA109 - THIS REQUEST IS FOR ONE {1} EACH DELTA STAR SOLUTION LOAD RESISTOR, INCLUDING REQUIRED ACCESSORIES. IT ALSO INCLUDES DELIVERY, TWO DAYS OF INSTRUCTION, AND FIRST TESTING AT CASERMA EDERLE.
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
MA IMPIANTI SRL (MA IMPIANTI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$88.1k
W912PF25PA090 - CUSTODIAL SERVICES DMC-USAG ITALY
Purchase Order - 561720 Janitorial Services
Contractor
N.S.I. NIGRA SERVIZI ITALIA S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$226.5k
W912PF25PA099 - DMC DPW ROADS AND GROUNDS REQUIRES A MEDIUM-SIZED TRACKED HYDRAULIC EXCAVATOR WITH REQUIRED ACCESSORIES, INCLUDING DELIVERY AND TRAINING AT CASERMA EDERLE, VICENZA.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BAUMA SERVICE S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$74.6k
W912PF25PA094 - MAINTENANCE AND CLEANING OF PETROLEUM OIL LUBRICANTS SEPARATORS (POL), GREASE TRAPS, LIFT STATIONS, WATER HOLDING TANKS AND FUEL TANKS AT USAG ITALY DMC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO.M. SERVIZI SRL (ECO.M. SERVIZI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$164.6k
W912PF25PA102 - PURCHASE OF ONE (1) THREE-AXLE FLATBED TRAILER, INCLUDING REQUIRED ACCESSORIES, DELIVERY, AND INSTRUCTION ON OPERATION AND MAINTENANCE.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
OMC GRU SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$133.9k

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