USAG Italy Awarded Contracts | Federal Compass

USAG Italy Awarded Contracts

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W912PF25PA087 - TECHNICAL ASSISTANCE ON WATER AND SEWAGE TREATMENT SYSTEM AT DMC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EMS WATER TECHNOLOGY SRL (EMS WATER TECHNOLOGY S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$40.4k
W912PF25PA096 - THE REQUIREMENT IS TO PROVIDE MAINTENANCE AND REPAIR OF ELECTRICAL, MECHANICAL AND SAFETY CONTROL SYSTEMS OF AUTOMATIC GATES AND LIGHT BARRIERS IN THE USAG ITALY DMC AREAS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
METALMATIC DI BERNI FABIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$32.3k
W912PF25PA097 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE THE MAINTENANCE AND REPAIR OF THE INDUSTRIAL DOORS ON USAG ITALY-DMC LIVORNO.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
S.D. SISTEMI SRL (S.D. SISTEMI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$54k
W912PF25PA095 - RE-CERTIFICATION OF FIRE SAFETY CERTIFICATES FOR VILLAGGIO SCHOOL FACILITIES BLDGS. 700, 702, 703, 710, 710GN1, 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
08/26/2025
Obligated Amount
$26.8k
W912PF25PA091 - BLDG. 12 TSC WAREHOUSE OFFICE (EDERLE) AND BLDG. 96 OUTLETS (DEL DIN)
Purchase Order - 236210 Industrial Building Construction
Contractor
ELETTROPASS SNC DI PASQUALIN NICOLA E GIANNI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$69.7k
W912PF25PA084 - 52.204-24 AND 52.204-26 TO BE FILLED IN.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DILIANO BIASCI SNC DI BIASCI DILIANO, BIASCI VALTER & BIASCI MARCO (BIASCI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$26.7k
W912PF25PA081 - TESTS AND INSPECTIONS AT FIRE PUMPS AT DMC, TIRRENIA, PISA, ITALY
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LU.MAR. IMPIANTI SRL (LU.MAR. IMPIANTI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$25.5k
W912PF25PA082 - PURCHASE REQUEST TO FUND VMC PIANIST POP 03 AUG 2025 THROUGH 02 AUG 2026 TECHNICAL POC IS SFC MENDIETA, DSN 314-646-4796 BUDGET POC IS MRS. BORGO MARINA, DSN 314-646-5591.
Purchase Order - 711130 Musical Groups and Artists
Contractor
BROLATI DAVIDE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$23.4k
W912PF25PA068 - PROJECT E8-44298-5J: REIMBURSABLE REPAIR WOODEN DOORS, BLDG. 345, EDERLE, VICENZA, ITALY
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/09/2025
Obligated Amount
$24.6k
W912PF25PA080 - RECURRING MAINTENANCE OF GAC FILTERS AT VILLAGGIO WATER PLANT AND WATTR VILLAGGIO DELLA PACE, VICENZA, ITALY AS DESCRIBED IN THIS PWS AND ASSOCIATED CONTRACT DOCUMENTS.
Purchase Order - 221310 Water Supply and Irrigation Systems
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
07/03/2025
Obligated Amount
$48.7k
W912PF25PA075 - PROJECT NO. EY-C1569-5J REPAIR LINOLEUM FLOOR AT BLDG. 703 - VILLAGGIO, VICENZA IN REFERENCE TO RFQ W912PF25PA048.
Purchase Order - 238330 Flooring Contractors
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/03/2025
Obligated Amount
$68k
W912PF25PA060 - PROJECT NO. E8-44253-4J REPLACE EXTERNAL DOORS AT BLDG 2309, CAMP EDERLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
F LLI BORTOLASO SAS DI BORTOLA (FRATELLI BORTOLASO SAS DI BORTOLASO FIORENZO & C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/03/2025
Obligated Amount
$17.1k
W912PF25PA079 - CLINS 0001 THROUGH 0003, PER LISTED SALIENT CHARACTERISTICS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
PICCOLIN ITALO SRL (PICCOLIN ITALO S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/02/2025
Obligated Amount
$272.6k
W912PF25PA078 - REPLACE THREE (3) AIR COMPRESSORS AT BLDG. 55, DEL DIN, VICENZA, ITALY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPRESSORI & SERVICE SRL UNIPERSONALE ("COMPRESSORI & SERVICE S.R.L." - UNIPERSONALE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/26/2025
Obligated Amount
$27.2k
W912PF25PA076 - THE CONTRACTOR SHALL PERFORM CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN SUPPORT OF PROJECT NO. AF-00015-3J, CONTRACT/TASK ORDER W912PF24D0002 / W912PF25FA062 BUILDING UPGRADE HVAC SYSTEM, CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/20/2025
Obligated Amount
$22.2k
W912PF25PA070 - FINAL TESTER SUPPORTING CONSTRUCTION PROJECT W912PF24D0007/W91PF24F0153 REPURPOSE BUILDING 211 / BUILD CANOPY, BLDG. 211, CASERMA EDERLE, 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
06/19/2025
Obligated Amount
$3.1k
W912PF25PA073 - PROJECT TITLE: PROJECT E8-44282-3J REPAIR / REPLACE EXTERNAL AND COMMON AREA DOORS AT BLDG.180 CAMP EDERLE, VICENZA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/18/2025
Obligated Amount
$159.6k
W912PF25PA069 - PROJECT NO. E8-44233-3J REPLACE EXTERNAL DOORS AT ENTOMOLOGY SHOP, BLDG. 275, CASERMA EDERLE, VICENZA, ITALY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/17/2025
Obligated Amount
$56k
W912PF25PA053 - REPAIR OF WATER TREATMENT SYSTEM AT BLDG. 455 EDERLE. INCLUDES ELECTRICAL REVAMPING, CARBON REPLACEMENT AND RESTARTING THE PLANT AFTER REVAMPING AND REPLACEMENT OF COAL.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUENCE ITALY S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/17/2025
Obligated Amount
$196.5k
W912PF25PA062 - FINAL TESTER FOR EDERLE CENTRAL PIAZZA AND NORTH AND SOUTH PARKING, THOROUGHFARE, PEDESTRIAN NETWORK; CASERMA EDERLE, VICENZA
Purchase Order - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/06/2025
Obligated Amount
$10.6k

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