# Alberto Izzo & Partners S.R.L.

Canonical: https://abierto.us/vendors/alberto-izzo-and-partners-s-r-l-qsg4kq82nnv3

- UEI: QSG4KQ82NNV3
- CAGE: AC615
- Location: Napoli, ITA
- Awards in window: 45 (64 transactions), $7,544,851 obligated, March 5, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 33 awards, $6,668,074
- Department of the Army: 12 awards, $876,777

## Industries

- 541330 Engineering Services: $7,544,851

## Competition

- Full and Open Competition: 45 awards

## Solicitations won

- Notice of Intent - Sole Source Modifications for AE MATOC Italy (W912PF22D0001). https://abierto.us/opportunities/w912pf22d0001

## Largest awards

- N3319125F0036 (delivery order): $1,155,748, Navfacsyscom Europe Africa Central. FY26 RM23-0514, Weapons Compound. https://www.usaspending.gov/award/CONT_AWD_N3319125F0036_9700_N3319120D4027_9700/
- N3319125F6176 (delivery order): $695,284, Navfacsyscom Europe Africa Central. Support Site Unified Facilities Criteria (Ufc) Assessment. https://www.usaspending.gov/award/CONT_AWD_N3319125F6176_9700_N3319120D4027_9700/
- W912GB25F0141 (delivery order): $682,789, W2SD Endist Europe. Sofa : Hemp Aviano. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0141_9700_W912GB23D0013_9700/
- N3319125F6100 (delivery order): $546,104, Navfacsyscom Europe Africa Central. Provide the Design and Assessment Deliverables for the Provision of a Comprehensive Study of the Current and Future Storm Water Drainage at NSA Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6100_9700_N3319120D4027_9700/
- N3319124F4152 (delivery order): $530,714, Navfacsyscom Europe Africa Central. Convert BLDG 555 for FDNF Ships Avail Requirements. https://www.usaspending.gov/award/CONT_AWD_N3319124F4152_9700_N3319120D4027_9700/
- N3319126F0084 (delivery order): $527,754, Navfacsyscom Europe Africa Central. Provide the Design for the Upgrade of the Generation and Supply of Domestic Hot Water and HVAC Systems for Buildings 8 and 11 of NSA Souda Bay, Iaw the Enclosed Saes, the Accepted Proposal, and the Terms and Conditions of the Basic IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0084_9700_N3319120D4027_9700/
- W912GB24F0054 (delivery order): $505,176, W2SD Endist Europe. Sofa - A-E Services Non-Design. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0054_9700_W912GB23D0013_9700/
- N3319125F6076 (delivery order): $484,195, Navfacsyscom Europe Africa Central. Athletic Complex C/O: A. Design of Press Box, Bleachers, Running Track (Ccn 75027), and Artificial Turf Field of Regulation Size for Aviano High School.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6076_9700_N3319120D4027_9700/
- N3319124F4352 (delivery order): $329,181, Navfacsyscom Europe Africa Central. B97 - Swimming Pool Design. https://www.usaspending.gov/award/CONT_AWD_N3319124F4352_9700_N3319120D4027_9700/
- N3319125F6119 (delivery order): $301,044, Navfacsyscom Europe Africa Central. Provide a Design-Bid-Build (Dbb) Construction Contract Package to Repair Valve Pits Ml- to ML6.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6119_9700_N3319120D4027_9700/
- N3319124F4385 (delivery order): $299,952, Navfacsyscom Europe Africa Central. Sigonella - Various Bldgs. Recertification/Installation of Fall P. https://www.usaspending.gov/award/CONT_AWD_N3319124F4385_9700_N3319120D4027_9700/
- N3319125F0063 (delivery order): $280,645, Navfacsyscom Europe Africa Central. This Requirement Is to Provide Architectural Engineering Services to Construct a New Single-Story Building to Replace an Existing Building (463), Which Will Be Demolished After Completion of the New Ordnance Operations Building.. https://www.usaspending.gov/award/CONT_AWD_N3319125F0063_9700_N3319120D4027_9700/
- N3319125F0065 (delivery order): $277,010, Navfacsyscom Europe Africa Central. A-E Services to Construct the Addition to Zulu Alt ARM-DEARM at Aviano Air Base.. https://www.usaspending.gov/award/CONT_AWD_N3319125F0065_9700_N3319120D4027_9700/
- N3319125F6228 (delivery order): $241,726, Navfacsyscom Europe Africa Central. Fire Station Bldg. 58 Design Refresh and Apparatus Bay Expansion. https://www.usaspending.gov/award/CONT_AWD_N3319125F6228_9700_N3319120D4027_9700/
- N3319125F6114 (delivery order): $222,178, Navfacsyscom Europe Africa Central. AE Services to Provide Design and Engineering Services to Renovate Seven Admirals and Ses Flag Suite Areas Located on Floors 1, 3, and 4 of Building 440, NSA Naples. https://www.usaspending.gov/award/CONT_AWD_N3319125F6114_9700_N3319120D4027_9700/
- N3319125F0081 (delivery order): $166,336, Navfacsyscom Europe Africa Central. Requirement to Provide Post Construction Award Services (Pcas) to Support the Dso Renovation Project Under Construction in Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_N3319125F0081_9700_N3319120D4027_9700/
- N3319125F0086 (delivery order): $164,306, Navfacsyscom Europe Africa Central. A-E Pcas to Support Dso South Addition Construction. https://www.usaspending.gov/award/CONT_AWD_N3319125F0086_9700_N3319120D4027_9700/
- N3319124F4246 (delivery order): $156,919, Navfacsyscom Europe Africa Central. X019 Pcas Services for Alberto Izzo for Support During Constructi. https://www.usaspending.gov/award/CONT_AWD_N3319124F4246_9700_N3319120D4027_9700/
- N3319125F6220 (delivery order): $156,180, Navfacsyscom Europe Africa Central. Provide Support to Joint Scoping Effort for War Reserve Material Storage Project at Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6220_9700_N3319120D4027_9700/
- N3319124F4105 (delivery order): $133,430, Navfacsyscom Europe Africa Central. Munition Tunnel Improvements - Study. https://www.usaspending.gov/award/CONT_AWD_N3319124F4105_9700_N3319120D4027_9700/
- N3319124F4272 (delivery order): $110,814, Navfacsyscom Europe Africa Central. Leach Field Assessment and Remediation Study. https://www.usaspending.gov/award/CONT_AWD_N3319124F4272_9700_N3319120D4027_9700/
- W912PF24F0025 (delivery order): $97,526, 0414 Aq HQ Contract Aug. Bldg. 10 Title II Services. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0025_9700_W912PF22D0001_9700/
- N3319124F4270 (delivery order): $60,444, Navfacsyscom Europe Africa Central. Cadastral Survey AS-BUILT Update. https://www.usaspending.gov/award/CONT_AWD_N3319124F4270_9700_N3319120D4027_9700/
- N3319124F4396 (delivery order): $40,205, Navfacsyscom Europe Africa Central. Pcas for Lox Plant Extension. https://www.usaspending.gov/award/CONT_AWD_N3319124F4396_9700_N3319120D4027_9700/
- N3319122F4046 (delivery order): $38,899, Navfacsyscom Europe Africa Central. Provide Munitions Support Squadron (Munss). https://www.usaspending.gov/award/CONT_AWD_N3319122F4046_9700_N3319120D4027_9700/
- N3319125F4088 (delivery order): $33,747, Navfacsyscom Europe Africa Central. Nato Project Proposal Wo# 1684180. https://www.usaspending.gov/award/CONT_AWD_N3319125F4088_9700_N3319120D4027_9700/
- N3319124F4295 (delivery order): $13,717, Navfacsyscom Europe Africa Central. Transient Kennel Pcas: FY24. https://www.usaspending.gov/award/CONT_AWD_N3319124F4295_9700_N3319120D4027_9700/
- N3319123F4391 (delivery order): $6,426, Navfacsyscom Europe Africa Central. Renovate NIWC Space at First and Second Floors of BLDG 406,. https://www.usaspending.gov/award/CONT_AWD_N3319123F4391_9700_N3319120D4027_9700/
- W912GB26FA021 (delivery order): $2,500, W2SD Endist Europe. This Task Order Is Issued to Cover the Minimum Guarantee Amount for This Contract. Upon Issuance of a Subsequent Task Order Satisfying the Minimum Guarantee, This Amount of $2,500.00 Will Be Deobligated.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA021_9700_W912GB26DA019_9700/
- N3319122F4094 (delivery order): $0, Navfacsyscom Europe Africa Central. Modification of Period of Performance. https://www.usaspending.gov/award/CONT_AWD_N3319122F4094_9700_N3319120D4027_9700/
- N6247023F4002 (delivery order): $0, Navfacsyscom Atlantic. Army Family Housing Community Center Phase 5. https://www.usaspending.gov/award/CONT_AWD_N6247023F4002_9700_N3319120D4027_9700/
- W912PF22F0083 (delivery order): $0, 0414 Aq HQ Contract Aug. A-E Services_time Extension. https://www.usaspending.gov/award/CONT_AWD_W912PF22F0083_9700_W912PF22D0001_9700/
- N3319120D4027: $0, Navfacsyscom Europe Africa Central. Option Period 4. https://www.usaspending.gov/award/CONT_IDV_N3319120D4027_9700/
- W912GB23D0013: $0, W2SD Endist Europe. General A-E Services. https://www.usaspending.gov/award/CONT_IDV_W912GB23D0013_9700/
- W912GB26DA019: $0, W2SD Endist Europe. Provide All Labor, Equipment, and Materials for AE Italy Matoc Using Other Funding. https://www.usaspending.gov/award/CONT_IDV_W912GB26DA019_9700/
- W912PF22D0001: $0, 0414 Aq HQ Contract Aug. A-E IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912PF22D0001_9700/
- N3319121F4475 (delivery order): -$2,051, Navfacsyscom Europe Africa Central. X014 Design Aircraft Fire and Rescue Station, BLDG 58 at Navsta R. https://www.usaspending.gov/award/CONT_AWD_N3319121F4475_9700_N3319120D4027_9700/
- N3319121F4471 (delivery order): -$5,808, Navfacsyscom Europe Africa Central. X012 Dog Kennel Pcas - Base. https://www.usaspending.gov/award/CONT_AWD_N3319121F4471_9700_N3319120D4027_9700/
- N3319122F4264 (delivery order): -$16,578, Navfacsyscom Europe Africa Central. X012 Design CP Upgrade SS550 Electrical Substation. https://www.usaspending.gov/award/CONT_AWD_N3319122F4264_9700_N3319120D4027_9700/
- N3319121F4150 (delivery order): -$18,455, Navfacsyscom Europe Africa Central. X005 SS B2091 Modifications to Reel Time Theater (Pcas). https://www.usaspending.gov/award/CONT_AWD_N3319121F4150_9700_N3319120D4027_9700/
- W912GB21F0188 (delivery order): -$25,028, W2SD Endist Europe. Opt 1 Design. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0188_9700_W912GB17D0020_9700/
- W912GB19F0455 (delivery order): -$38,574, W2SD Endist Europe. AE Services to Repair Buildings 9A & 9B. Modification to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0455_9700_W912GB17D0020_9700/
- W912GB19F0435 (delivery order): -$105,523, W2SD Endist Europe. Sofa - Mod to Deobligate Funds and Closeout - Design of Medical Logistics Warehouse - Aviano Air Base Italy. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0435_9700_W912GB17D0020_9700/
- W912GB23F0007 (delivery order): -$242,089, W2SD Endist Europe. AE-23-0017 (Old Id AE-22-0196) Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0007_9700_W912GB17D0020_9700/
- N6247021F4056 (delivery order): -$261,991, Navfacsyscom Atlantic. Deobligate Funds in the Amount of -$261,991.00.. https://www.usaspending.gov/award/CONT_AWD_N6247021F4056_9700_N3319120D4027_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alberto-izzo-and-partners-s-r-l-qsg4kq82nnv3.