Naval Air Station Sigonella Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Station Sigonella Awarded Task Orders and BPA Calls

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N3319126F0017 / N6247018D3010 - BOS, NAS SIGONELLA ITALY. SERVICES INCLUDE: FAMILY AND BACHELOR HOUSING, FACILITY MANAGEMENT, FACILITY INVESTMENT, CUSTODIAL, PEST CONTROL, ISWM, GROUNDS MAINTENANCE, PAVEMENT CLEARANCE, BSVE, AND ENVIRONMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Valiant - ALCA JV (VALIANT/ALCA JV LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/13/2026
Obligated Amount
$20k
N6817126FN015 / N6817121D0038 - WAREHOUSE SERVICES SIGONELLA QO
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/31/2025
Obligated Amount
$381.7k
N6817126FN010 / N6817121D0038 - WAREHOUSE SERVICES SIGONELLA
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/30/2025
Obligated Amount
$292.4k
N6817126FN016 / N6817121D0038 - WAREHOUSE SERVICES NAS SIGONELLA
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/30/2025
Obligated Amount
$85.4k
N6817126FN003 / N6817121D0038 - HOUSING MOVING AND HANDLING SERVICES SIG - SIC 14
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/04/2025
Obligated Amount
$76.7k
N6817126FN005 / N6817121D0038 - NAS SIGONELLA MOVING AND HANDLING CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/04/2025
Obligated Amount
$117.3k
N6817126FN004 / N6817121D0038 - WAREHOUSE SERVICES SIGONELLA SIC15
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/04/2025
Obligated Amount
$98.6k
N3319125F6256 / N3319121D0003 - THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR AND SUPERVISION NECESSARY TO RENOVATE AIRFLD-50 BATHROOM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/29/2025
Obligated Amount
$14.7k
N6817125FS003 / GS07F0031W - LIGHT TOWERS, DIESEL ENGINE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT (MILLENIUM PRODUCTS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2025
Obligated Amount
$54.2k
N3319125F0085 / N6247018D3010 - ONE TIME TREE MAINTENANCE VARIOUS AREAS, NAS SIGONELLA, ITALY
Delivery Order - 561210 Facilities Support Services
Contractor
Valiant - ALCA JV (VALIANT/ALCA JV LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/26/2025
Obligated Amount
$373.9k
HC101325FF159 / GS00Q17NSD3008 - EIMI000319EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$33.1k
HC101325FF155 / GS00Q17NSD3008 - EIMI000318EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$44.8k
HC101325FF071 / GS00Q17NSD3008 - EIMI000293EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$42.1k
HC101325FF218 / GS00Q17NSD3008 - EIMI000323EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$36.2k
HC101325FF072 / GS00Q17NSD3008 - EIMI000294EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$21.2k
N3319125F0084 / N3319121D4016 - AIRFLD-542 NAVY FEDERAL RENOVATION AT NAS 2, NAS SIGONELLA, ITALY.
Delivery Order - Sigonella Multiple Award Construction Contract (SIG MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LOTOS S.R.L. (LOTOS SRL)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/24/2025
Obligated Amount
$309k
N3319125F6215 / N3319121D0003 - UEM REPLACE SUB-1055 SWS692 AND 20KV CABLE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/24/2025
Obligated Amount
$800.8k
HC101325FE904 / GS00Q17NSD3008 - EIMI000282EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2025
Obligated Amount
$41.5k
N6817125F2104 / N6817124D2005 - FIRE DEPT UNIFORMS
Delivery Order - 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
08/27/2025
Obligated Amount
$83k
N3319125F6121 / N3319121D0003 - PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO TEMPORARILY REPAIR THE EROSION POINTS ALONG THE SOUTHERN SCARP OF THE MUOS COMPOUND.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CONSORZIO GEMMO DI BELLA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/12/2025
Obligated Amount
$85.5k

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