USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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W912PF26FA028 / W912PF21D0001 - TO PROVIDE PAINTING OF INTERIOR SURFACES FOR SPECIFIC BUILDINGS IN EDERLE, LONGARE AND VILLAGIO IN ACCORDANCE WITH IDIQ CONTRACT # W912PF21D0001 OPTION 52.217-8 AND STATEMENT OF WORK RC-09001-0J INTERIOR/EXTERIOR PAINTING.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$16.9k
W912PF26FA027 / W912PF21D0001 - PROVIDE PAINTING OF INTERIOR SURFACES LOCATED IN BUILDINGS 60, 55, 173, 23, 24, 41, 28, H0003, AND 58 AT DEL DIN, VICENZA, ITALY.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$5.6k
W912PF26FA024 / W912PF25DA001 - THIS CONTRACT VEHICLE REFLECTS WHAT IS STATED IN THE ORIGINAL AGREEMENT W912PF23H0001 ISSUED IN PD2 IN DECEMBER 2022. THE AGREEMENT HAS A VALIDITY OF TEN (10) YEARS UNTIL 31 DECEMBER 2032, WITH INITIAL PERIOD 01 JANUARY 2023 - 31 DECEMBER 2023.
Delivery Order - 562111 Solid Waste Collection
Contractor
COMUNE DI VICENZA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/23/2025
Obligated Amount
$161.2k
W912PF26FA016 / W912GB25D0024 - PROJECT E8-44113-2J REPAIR ELECTRICAL CABLE TO FEED THE WATER TANK - BLDG. 45, ASP 7, VICENZA, ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/22/2025
Obligated Amount
$44k
W912PF26FA017 / W912GB25D0024 - PROJECTS E8-44028-3J, E8-45198-3J AND E8-45199-3J POL ASTS TT001- TT002 AND TT003 ADJUSTMENTS IAW INDUSTRY STANDARDS, ASP 7 SITE - VICENZA - ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/22/2025
Obligated Amount
$79.9k
W912PF26FA018 / W912GB25D0024 - PROJECT HB-44245-5J REPAIR BAY DOORS AT CEP, BLDG. 55, DEL DIN SITE, VICENZA, ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/22/2025
Obligated Amount
$51.5k
W912PF26FA022 / W912GB25D0024 - PROJECT TITLE: EE-00027-4J EXTEND MTC-V TOC PAD AT BLDG 350 CAMP EDERLE - VICENZA - ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/19/2025
Obligated Amount
$59.8k
W912PF26FA023 / W912GB25D0024 - PROJECT TITLE: MI-00006-4J REPAIR DEHUMIDIFICATION SYSTEM AT BLDG. 11137 (CAVE), MIOTTO - LONGARE - ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/19/2025
Obligated Amount
$218.2k
W912PF26FA021 / W912GB25D0024 - PROJECT TITLE E8-44019-4J AND E8-44020-4J REPLACE FAN COIL UNITS AT BLDGS. 9A AND 9B CAMP EDERLE - VICENZA - ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/19/2025
Obligated Amount
$94.9k
W912PF26FA020 / W912PF24DU005 - INTERIOR AND EXTERIOR PREPARATION AND PAINTING OF VARIOUS BUILDINGS, DMC-USAG ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
IDROEDILIZIA PILATO S.R.L.S.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$2.2k
W912PF26FA015 / W912PF24DU004 - CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$91.6k
W912PF26FA010 / W912GB25D0024 - PROJECT NUMBER: E8-44013-4J REPAIR EXTERIOR STAIRS AT BLDG. 243 - CAMP EDERLE - VICENZA - ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/15/2025
Obligated Amount
$12.8k
W912PF26FA019 / W912GB25D0024 - PROJECT NUMBER: E8-44412-5J REPAIR CHILLED WATER PIPES AT BLDG. 300A, CASERMA EDERLE - VICENZA - ITALY
Delivery Order - 236220 Commercial and Institutional 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
12/12/2025
Obligated Amount
$112.2k
W912PF26FA009 / W912PF24D0008 - TASK ORDER TO INCREMENTALLY FUND TMC - 01 DECEMBER 2025 / 30 NOVEMBER 2026
Delivery Order - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$333.7k
W912PF26FA013 / W58D2M22D0001 - PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI (FALORNI LEONARDO E C. SNC IMBIANCATURE E VERNICIATURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$4.2k
W912PF26FA014 / W58D2M24A0002 - DSC/CSC TO RENOVATE ROOM 40 BLDG. 5155
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$1.6k
W912PF26FA011 / W912PF24DU004 - TASK ORDER FOR CUSTODIAL SERVICES AT USAG VICENZA, ITALY
Delivery Order - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$90.9k
W912PF26FA006 / W912PF23D0001 - LPG DELIVERIES DEC 2025, JAN 2026, FEB 2026 (FOR DETAILS, SEE CLINS)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$6k
W912PF26FA004 / W912PF24DU004 - CUSTODIAL SERVICE TASK ORDER FOR THE FULL MONTH OF NOVEMBER - PREVIOUSLY W912PF26FA003 - THIS TASK ORDER WILL COVER THE WHOLE MONTH OF NOVEMBER.
Delivery Order - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$87.9k
W912PF26FA005 / W912PF25AA001 - SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA, PISA, ITALY
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/19/2025
Obligated Amount
$3.4k

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