31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA568225F0064 / FA568220D0001 - UUUY 23-1019 REPAIR UTILITIES SAN VITO, ITALY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/15/2025
Obligated Amount: $267.7k

FA568225F0065 / FA568221D0003 - PROJECT WT# 15324196 PAINT INTERIOR WALLS OF LEGAL OFFICE SPACES IN BUILDING 1403, ON 2ND FLOOR, AVIANO AIR BASE, ITALY.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/12/2025
Obligated Amount: $33.7k

FA568225F0061 / FA890321D0014 - OTHER TRADITIONAL A-E SERVICES FOR INDUSTRIAL DISTRICT PLAN AT AVIANO AIR BASE, ITALY.

Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services

Contractor: TSGHD AFJV1
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/11/2025
Obligated Amount: $280.3k

FA568225F0054 / FA568220D0003 - FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/28/2025
Obligated Amount: $346.8k

FA568225F0047 / FA564121A0015 - EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED)

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/14/2025
Obligated Amount: $51.5k

FA568225F0039 / FA568223D0001 - BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25.

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/01/2025
Obligated Amount: $11.8k

FA568225F0041 / FA568220D0003 - REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/29/2025
Obligated Amount: $291.6k

FA568225F0035 / FA568223D0001 - WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/22/2025
Obligated Amount: $3.3k

FA568225F0024 / FA568220D0001 - SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/15/2025
Obligated Amount: $378k

FA568225F0032 / FA568220D0003 - PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/11/2025
Obligated Amount: $1M

FA568225F0031 / 47QTCA19D009K - SUPPLY AND DELIVERY OF DELL SERVER AND RELATED ACCESSORIES.

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/30/2025
Obligated Amount: $61.5k

FA568225F0021 / FA568220D0001 - ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/18/2025
Obligated Amount: $432.2k

FA568225F0023 / FA568221D0003 - PROJECT ASHE 18-1046 SUSTAIN PAINT EXT AND INTERNAL WALLS, BLDG. 1226

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/18/2025
Obligated Amount: $25k

FA568225F0022 / FA568220D0002 - PLEASE SEE: ATTACHMENT 1 - ASHE 20-3002 TECH SPECS R2

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JV SKE ITALY 2012
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/18/2025
Obligated Amount: $1.5M

FA568225F0018 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 24-1056 PAINT FAC 1407, 14071, AREA F, AVIANO AB, ITALY.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 05/05/2025
Obligated Amount: $62.3k

FA568225F0017 / FA568223D0001 - BANDWIDTH 100 MBPS DOWNLOAD, 10 MBPS UPLOAD FOR ALL THE BUILDINGS 1422-1423-1424-1425-1426-1427-1428 YES CONTENT FILTERINGNO REPORT ON HIGH USAGE CLIENTS NO METRICS ON MONTHLY SERVICE USAGENO REMOTE MAINTENANCE NO ON SITE MAINTENANCE

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/23/2025
Obligated Amount: $4k

FA568225F0016 / FA568221D0003 - TECHNICAL SPECIFICATIONS ASHE221026 SUSTAIN WALLS AND OVERHANG FAC. #1010,AREA F, AVIANO AB, ITALY

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/18/2025
Obligated Amount: $113.7k

FA568225F0014 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 19-1045 SUSTAIN EXTERNAL WALLS AT B.1037, AREA F, AVIANO AB, ITALY.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 04/14/2025
Obligated Amount: $36.8k

FA568225F0013 / FA568222D0002 - ASHE 22-1059P1 SUST PERIMETER ROAD AREA F

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: CAVE ASFALTI S R L (CAVE ASFALTI DI DELL'AGNESE SRL)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 03/19/2025
Obligated Amount: $119k

FA568225F0010 / FA568222D0002 - EDI ASHE 23-1005 EXPAND MUNITIONS PARKING LOT, B13031

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: CAVE ASFALTI S R L (CAVE ASFALTI DI DELL'AGNESE SRL)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 03/05/2025
Obligated Amount: $285.5k

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA568225F0064 / FA568220D0001 - UUUY 23-1019 REPAIR UTILITIES SAN VITO, ITALY

FA568225F0065 / FA568221D0003 - PROJECT WT# 15324196 PAINT INTERIOR WALLS OF LEGAL OFFICE SPACES IN BUILDING 1403, ON 2ND FLOOR, AVIANO AIR BASE, ITALY.

FA568225F0061 / FA890321D0014 - OTHER TRADITIONAL A-E SERVICES FOR INDUSTRIAL DISTRICT PLAN AT AVIANO AIR BASE, ITALY.

FA568225F0054 / FA568220D0003 - FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT.

FA568225F0047 / FA564121A0015 - EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED)

FA568225F0039 / FA568223D0001 - BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25.

FA568225F0041 / FA568220D0003 - REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.

FA568225F0035 / FA568223D0001 - WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY

FA568225F0024 / FA568220D0001 - SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS

FA568225F0032 / FA568220D0003 - PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.

FA568225F0031 / 47QTCA19D009K - SUPPLY AND DELIVERY OF DELL SERVER AND RELATED ACCESSORIES.

FA568225F0021 / FA568220D0001 - ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY.

FA568225F0023 / FA568221D0003 - PROJECT ASHE 18-1046 SUSTAIN PAINT EXT AND INTERNAL WALLS, BLDG. 1226

FA568225F0022 / FA568220D0002 - PLEASE SEE: ATTACHMENT 1 - ASHE 20-3002 TECH SPECS R2

FA568225F0018 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 24-1056 PAINT FAC 1407, 14071, AREA F, AVIANO AB, ITALY.

FA568225F0017 / FA568223D0001 - BANDWIDTH 100 MBPS DOWNLOAD, 10 MBPS UPLOAD FOR ALL THE BUILDINGS 1422-1423-1424-1425-1426-1427-1428 YES CONTENT FILTERINGNO REPORT ON HIGH USAGE CLIENTS NO METRICS ON MONTHLY SERVICE USAGENO REMOTE MAINTENANCE NO ON SITE MAINTENANCE

FA568225F0016 / FA568221D0003 - TECHNICAL SPECIFICATIONS ASHE221026 SUSTAIN WALLS AND OVERHANG FAC. #1010,AREA F, AVIANO AB, ITALY

FA568225F0014 / FA568221D0003 - TASK ORDER FOR PROJECT ASHE 19-1045 SUSTAIN EXTERNAL WALLS AT B.1037, AREA F, AVIANO AB, ITALY.

FA568225F0013 / FA568222D0002 - ASHE 22-1059P1 SUST PERIMETER ROAD AREA F

FA568225F0010 / FA568222D0002 - EDI ASHE 23-1005 EXPAND MUNITIONS PARKING LOT, B13031

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31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

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Contracting Resources

Awarded Task Orders by Industry

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Solutions for
Federal Contractors

Solutions for
Federal Consultants