# Battistella S.P.A.

Canonical: https://abierto.us/vendors/battistella-s-p-a-hyswc1ulwpa9

- UEI: HYSWC1ULWPA9
- CAGE: A0536
- Location: Pasiano Di Pordenone, ITA
- Awards in window: 34 (85 transactions), $16,690,495 obligated, February 9, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 18 awards, $15,009,423
- Department of the Army: 14 awards, $1,599,416
- Department of the Navy: 2 awards, $81,655

## Industries

- 236220 Commercial and Institutional Building Construction: $16,501,885
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $138,841
- 332618 Other Fabricated Wire Product Manufacturing: $49,768

## Competition

- Full and Open Competition: 32 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Justification for Other than Full and Open Competition – VMC Construction MATOC Ceiling Increase (FY26001). https://abierto.us/opportunities/fy26001

## Largest awards

- FA568224F0070 (delivery order): $6,877,965, FA5682 31 Cons (Unit 6102). Ashe 12-1039, Cnsld/Demo Community Center BLDG 1469, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0070_9700_FA568220D0001_9700/
- FA568224F0090 (delivery order): $2,980,205, FA5682 31 Cons (Unit 6102). Project Ashe 20-3001 CNS Strat Pad #4, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0090_9700_FA568220D0001_9700/
- FA568226F0035 (delivery order): $1,004,721, FA5682 31 Cons (Unit 6102). Project Ashe 24-1009 CNS Cargo Deployment Apron. https://www.usaspending.gov/award/CONT_AWD_FA568226F0035_9700_FA568220D0001_9700/
- W912GB24F0220 (delivery order): $670,698, W2SD Endist Europe. Sofa ISB-24-0208 Italy. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0220_9700_W912GB23D0029_9700/
- FA568225F0066 (delivery order): $575,915, FA5682 31 Cons (Unit 6102). Project Uuuy191054 - Install Hybrid Wind Photovoltaic Power Plant, San Vito. https://www.usaspending.gov/award/CONT_AWD_FA568225F0066_9700_FA568220D0001_9700/
- FA568225F0073 (delivery order): $468,711, FA5682 31 Cons (Unit 6102). WT 14527006 Replace Running Track Surface, Area F, Aviano Ab. See Section J Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0073_9700_FA568220D0001_9700/
- FA568225F0021 (delivery order): $432,193, FA5682 31 Cons (Unit 6102). Ashe 24-1012 Repair Washrack, F.#91101, Area F, Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0021_9700_FA568220D0001_9700/
- FA568225F0069 (delivery order): $430,195, FA5682 31 Cons (Unit 6102). Project Ashe 25-1022 Repair Restrooms Fac. 1173, 1360, 1404, Area F, Aviano Air Base and Project Ashe 25-1025 Repair Restroom Fire Dpt. Fac. 1434, Area F, Aviano Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0069_9700_FA568220D0001_9700/
- W912PF24F0086 (delivery order): $402,922, 0414 Aq HQ Contract Aug. Restore Company Readiness Staging Areas. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0086_9700_W912PF24D0001_9700/
- FA568224F0041 (delivery order): $389,799, FA5682 31 Cons (Unit 6102). Project Ashe 23-1033 Repair Flat Roof Fac. 11225, Area F, Aviano Ab, Italy. Project Ashe Ashe 24-1021 RPR Flat Roof, Hangars Fac. 925, 933, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0041_9700_FA568220D0001_9700/
- FA568225F0024 (delivery order): $378,047, FA5682 31 Cons (Unit 6102). See Section J: Attachment 1: Ashe201013 Sustain Roof, Fac 1136 and 1142_technical Specifications Attachment 2: Ashe181005 Sustain Roof, Fac 1048_technical Specifications. https://www.usaspending.gov/award/CONT_AWD_FA568225F0024_9700_FA568220D0001_9700/
- FA568224F0059 (delivery order): $333,309, FA5682 31 Cons (Unit 6102). Project Ashe 20-1089 CNS Pavement for Age Equipment, Sierra Loop. https://www.usaspending.gov/award/CONT_AWD_FA568224F0059_9700_FA568220D0001_9700/
- FA568225F0064 (delivery order): $267,693, FA5682 31 Cons (Unit 6102). Uuuy 23-1019 Repair Utilities San Vito, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568225F0064_9700_FA568220D0001_9700/
- W912GB21F0335 (delivery order): $252,260, W2SD Endist Europe. OFF-BASE New Drainage Line Contract for Lower Longare Road Repairs, ISB-21-0289. Reference No. R00009 CR007 OFF-BASE New Drainage Line. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0335_9700_W912GB19D0045_9700/
- FA568226F0005 (delivery order): $243,650, FA5682 31 Cons (Unit 6102). Project Ashe 18-1049 Install Emergency Shower Eyewashes at Tango Loop, Area F, Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568226F0005_9700_FA568220D0001_9700/
- FA568224F0014 (delivery order): $234,387, FA5682 31 Cons (Unit 6102). Ashe 20-1019 Install Overhead Gantry Crane in Hangar 3, Fac 933, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0014_9700_FA568220D0001_9700/
- FA568226F0032 (delivery order): $149,782, FA5682 31 Cons (Unit 6102). Ashe 20-1088 Ma MC MD MB RPR Fire System. https://www.usaspending.gov/award/CONT_AWD_FA568226F0032_9700_FA568220D0001_9700/
- W912PF23P0032 (purchase order): $138,841, 0414 Aq HQ Contract Aug. Elevators Maintenance - OY1. https://www.usaspending.gov/award/CONT_AWD_W912PF23P0032_9700_-NONE-_-NONE-/
- FA568224F0073 (delivery order): $111,879, FA5682 31 Cons (Unit 6102). Ashe 24-1014 RPR Restrooms Fac 921,1173,1237, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0073_9700_FA568220D0001_9700/
- N3319121F4404 (delivery order): $81,655, Navfacsyscom Europe Africa Central. Modification #P00001 to Incorporate Additional Scope Due to Unforeseen Condition.. https://www.usaspending.gov/award/CONT_AWD_N3319121F4404_9700_N3319121D4013_9700/
- FA568224F0050 (delivery order): $81,205, FA5682 31 Cons (Unit 6102). Ashe 20-1080PA Replace MV Cables Zappala Loop, Multi Aviano Ab, Aviano, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224F0050_9700_FA568220D0001_9700/
- W912PF25FA030 (delivery order): $60,547, 0414 Aq HQ Contract Aug. Replace the Swing Bridge Railing with Fence Gate, Darby Military Community, Livorno, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA030_9700_W912PF24D0013_9700/
- W912PF24F0113 (delivery order): $51,331, 0414 Aq HQ Contract Aug. Upgrade Security Gate Bldg. 5023. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0113_9700_W912PF24D0013_9700/
- FA568224P0053 (purchase order): $49,768, FA5682 31 Cons (Unit 6102). Airfiels Spike Strips. https://www.usaspending.gov/award/CONT_AWD_FA568224P0053_9700_-NONE-_-NONE-/
- W912PF24F0119 (delivery order): $29,604, 0414 Aq HQ Contract Aug. Repair Asa Bridges, Darby Military Community, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0119_9700_W912PF24D0013_9700/
- W912PF24F0045 (delivery order): $500, 0414 Aq HQ Contract Aug. Minimum Guarantee - Multiple Award Task Order Contract Design-Build and Design-Bid-Build Construction Projects, Darby Military Community, Usag, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0045_9700_W912PF24D0013_9700/
- W912GB23F0139 (delivery order): $0, W2SD Endist Europe. Design and Construct 9-Year School. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0139_9700_W912GB19D0025_9700/
- FA568220D0001: $0, FA5682 31 Cons (Unit 6102). See Section J: Attachment 3, CEN-MACC Sow Rev01attachment 10, Ashe 18-1025 Technical Specifications (Seed Project). https://www.usaspending.gov/award/CONT_IDV_FA568220D0001_9700/
- N3319121D4013: $0, Navfacsyscom Europe Africa Central. Option Year 3 (27JAN24 to 26JAN25). https://www.usaspending.gov/award/CONT_IDV_N3319121D4013_9700/
- W912GB23D0029: $0, W2SD Endist Europe. Modification to Exercise First Option Year.. https://www.usaspending.gov/award/CONT_IDV_W912GB23D0029_9700/
- W912PF24D0001: $0, 0414 Aq HQ Contract Aug. Matoc Construction_mod to Remove GFP Clauses. https://www.usaspending.gov/award/CONT_IDV_W912PF24D0001_9700/
- W912PF24D0013: $0, 0414 Aq HQ Contract Aug. Multiple Award Task Order Contract (Matoc), Livorno, Italy. https://www.usaspending.gov/award/CONT_IDV_W912PF24D0013_9700/
- W912GB19F0129 (delivery order): -$3,000, W2SD Endist Europe. Fy 19 Albania and Kosovo Matoc. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0129_9700_W912GB19D0025_9700/
- W912GB19F0222 (delivery order): -$4,286, W2SD Endist Europe. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0222_9700_W912GB19D0045_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/battistella-s-p-a-hyswc1ulwpa9.