USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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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
W912PF25FA142 / W912PF24D0002 - REPAIR SECURITY PERIMETER FENCE LINE, ASP7, TORMENO, 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
$497.6k
W912PF25FA133 / W912GB25D0024 - JOC TASK ORDER PROJECT TITLE: AA-00059-5J OPEN STORAGE DOOR REPAIR AT VARIOUS BUILDINGS - DEL DIN - 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
09/18/2025
Obligated Amount
$119.4k
W912PF25FA138 / W912GB25D0024 - PROJECT : EY-R1547-2J REPAINT AND ADD NEW LINES AT EDERLE TENNIS COURTS - 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
09/18/2025
Obligated Amount
$70.6k
W912PF25FA136 / W912GB25D0024 - PROJECT: EY-R1631-4J RECONDITION OF OUTDOOR BASKETBALL COURT AT 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
09/18/2025
Obligated Amount
$98.7k
W912PF25FA120 / W912GB25D0024 - PROJECT TITLE: EY-B1687-5J REPLACE MASS NOTIFICATION SYSTEM AT BLDG. # 345, 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
09/18/2025
Obligated Amount
$39.4k
W912PF25FA121 / W912PF24D0002 - PERIMETER FENCE UPGRADE, DEL DIN, VICENZA, 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
09/18/2025
Obligated Amount
$1.5M
W912PF25FA135 / W912PF22D0002 - AE DESIGN BLDG. 311 RECONFIGURE HVAC GOLDEN LION
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
09/18/2025
Obligated Amount
$98.8k
W912PF25FA132 / W912GB25D0024 - PROJECT TITLE: E8-44345-5J REPLACE SNAILS TRAP AT OUTBOUND VEHICLE PROCESSING AT TORRI WAREHOUSE, TORRI DI QUARTESOLO - 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
09/18/2025
Obligated Amount
$24.2k

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