# C.M.T. Corcione S.R.L.

Canonical: https://abierto.us/vendors/c-m-t-corcione-s-r-l-wk9rfm4cgbp7

- UEI: WK9RFM4CGBP7
- CAGE: AQ375
- Location: Palma Campania, ITA
- Awards in window: 13 (44 transactions), $2,204,321 obligated, January 10, 2024 to April 9, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $2,204,321

## Industries

- 336611 Ship Building and Repairing: $2,204,321

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 1 awards

## Solicitations won

- USS SHIP VOYAGE REPAIR (N6817125QN016). https://abierto.us/opportunities/n6817125qn016
- USNS SHIP VRA, Taranto, Italy (N6817125QN004). https://abierto.us/opportunities/n6817125qn004
- USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair (N6817125R0003). https://abierto.us/opportunities/n6817125r0003
- Voyage Repair for a USNS Ship (N6817125Q0003). https://abierto.us/opportunities/n6817125q0003
- USNS SHIP Voyage Repair (N6817124Q0151). https://abierto.us/opportunities/n6817124q0151
- VOYAGE REPAIRS (N6817124Q0110). https://abierto.us/opportunities/n6817124q0110
- voyage repair (N6817124Q0114). https://abierto.us/opportunities/n6817124q0114
- J998 - VOYAGE REPAIR (N6817124Q0061), $199,910. https://abierto.us/opportunities/n6817124q0061

## Largest awards

- N6817125C0004 (definitive contract): $412,128, NAVSUP FLC Sigonella Naples Office. MSC Base Work Items. https://www.usaspending.gov/award/CONT_AWD_N6817125C0004_9700_-NONE-_-NONE-/
- N6817124P0025 (purchase order): $335,108, NAVSUP FLC Sigonella Naples Office. MTW Feb Vra Funding Request. https://www.usaspending.gov/award/CONT_AWD_N6817124P0025_9700_-NONE-_-NONE-/
- N6817124P0083 (purchase order): $265,648, NAVSUP FLC Sigonella Naples Office. Voyage Repair Cat "a" Work Items. https://www.usaspending.gov/award/CONT_AWD_N6817124P0083_9700_-NONE-_-NONE-/
- N6817125P0005 (purchase order): $201,190, NAVSUP FLC Sigonella Naples Office. Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N6817125P0005_9700_-NONE-_-NONE-/
- N6817124P0042 (purchase order): $199,910, NAVSUP FLC Sigonella Naples Office. Usns Supply - Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N6817124P0042_9700_-NONE-_-NONE-/
- N6817124P0121 (purchase order): $185,720, NAVSUP FLC Sigonella Naples Office. Usns Ship Voyage Repair 14-28 Oct.. https://www.usaspending.gov/award/CONT_AWD_N6817124P0121_9700_-NONE-_-NONE-/
- N6817124P0078 (purchase order): $160,688, NAVSUP FLC Sigonella Naples Office. Voyage Repairs - Cat a Work Items. https://www.usaspending.gov/award/CONT_AWD_N6817124P0078_9700_-NONE-_-NONE-/
- N6817124P0051 (purchase order): $158,780, NAVSUP FLC Sigonella Naples Office. PTX April 2024 VR - Cat a. https://www.usaspending.gov/award/CONT_AWD_N6817124P0051_9700_-NONE-_-NONE-/
- N6817126PN001 (purchase order): $109,458, NAVSUP FLC Sigonella Naples Office. Uss Bainbridge VR - Civitavecchia. https://www.usaspending.gov/award/CONT_AWD_N6817126PN001_9700_-NONE-_-NONE-/
- N6817126PN008 (purchase order): $74,079, NAVSUP FLC Sigonella Naples Office. Voyage Repair in Support of the Uss Ship. https://www.usaspending.gov/award/CONT_AWD_N6817126PN008_9700_-NONE-_-NONE-/
- N6817125PN001 (purchase order): $49,265, NAVSUP FLC Sigonella Naples Office. Usns Joshua Humphreys - Taranto, Italy. https://www.usaspending.gov/award/CONT_AWD_N6817125PN001_9700_-NONE-_-NONE-/
- N6817124P0020 (purchase order): $38,660, NAVSUP FLC Sigonella Naples Office. Work Item No. 0430. https://www.usaspending.gov/award/CONT_AWD_N6817124P0020_9700_-NONE-_-NONE-/
- N6817125PN018 (purchase order): $13,688, NAVSUP FLC Sigonella Naples Office. Uss Churchill Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N6817125PN018_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-m-t-corcione-s-r-l-wk9rfm4cgbp7.