USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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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
$166.9k
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
W912PF25FA144 / W912PF22D0004 - AE LIV REPLACE ELECTRICAL LINE _ DEPOT
Delivery Order - 541330 Engineering Services
Contractor
THE O.K. DESIGN GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$86.6k
W912PF25FA147 / W912GB25D0024 - JOC TASK ORDER - PROJECT TITLE: MI-00010-2J RECONFIGURE GATE/ACP AND PARKING LOT BLDGS 1+2, MIOTTO BASE, 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
09/26/2025
Obligated Amount
$58.5k
W912PF25FA154 / W912GB25D0024 - JOC TASK ORDER - PROJECT TITLE: MI-00006-2J, INSTALL ROOF MOUNTED PV SYSTEM BLDG. 2, LONGARE, 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
09/26/2025
Obligated Amount
$108.5k
W912PF25FA126 / W912PF24D0002 - REPAIR SECURITY PERIMETER FENCE LINE, CASERMA MIOTTO, LONGARE, ITALY
Delivery Order - Vicenza Military Community Construction MATOC (2024) - 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
09/26/2025
Obligated Amount
$428.5k
W912PF25FA145 / 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
Delivery Order - 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
09/23/2025
Obligated Amount
$52.1k
W912PF25FA129 / W912PF22D0003 - AE DECONSTRUCTION AND RECONSTRUCTION BLDG. 2024, PROJECT VA1-00269-4P, DARBY MILITARY COMMUNITY (DMC), LIVORNO, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$52.1k
W912PF25FA140 / W58D2M24A0002 - LIV DSC+CSC HOUSING OFFICE B725 PROJECT: HD-00120-5J
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
09/22/2025
Obligated Amount
$1.6k
W912PF25FA134 / W912GB25D0024 - JOC TASK ORDER PROJECT NUMBER: FB-00001-4J REPAINT PARKING MARKING AT VICENZA HEALTH AND DENTAL CLINIC, BLDG. 2310, 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
09/22/2025
Obligated Amount
$53.5k
W912PF25FA143 / W912GB25D0024 - JOC TASK ORDER - PROJECT TITLE: ES-00049-3P RENOVATE ROOM 40 AT BLDG # 5155 - LEGHORN DEPOT - LIVORNO - 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
09/22/2025
Obligated Amount
$48k
W912PF25FA139 / W912PF24D0002 - CONNECT PUMP HOUSE TO FIRE ALARM AND DDC, BLDG. 11132, LONGARE, ITALY
Delivery Order - Vicenza Military Community Construction MATOC (2024) - 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
09/19/2025
Obligated Amount
$136.7k
W912PF25FA141 / W912PF22D0002 - AE DESIGNS FOR BLDGS. 303 AND 304 REPAIR VILLAGGIO POOL, VICENZA, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$194.5k
W912PF25FA131 / W912PF22D0002 - LIV AE INSTALL PASA PERIMETER LIGHTS AMMUNITION STORAGE AREA,PROJECT VA1-00138-5P, CAMP DARBY, LIVORNO, ITALY
Delivery Order - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$127.8k

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