# Consorzio Gemmo Di Bella

Canonical: https://abierto.us/vendors/consorzio-gemmo-di-bella-f35krncyb3u3

- UEI: F35KRNCYB3U3
- CAGE: AL943
- Location: Arcugnano, ITA
- Awards in window: 60 (80 transactions), $8,939,642 obligated, January 10, 2024 to May 20, 2026

## Awarding agencies

- Department of the Navy: 60 awards, $8,939,642

## Industries

- 238990 All Other Specialty Trade Contractors: $8,939,642

## Competition

- Full and Open Competition: 60 awards

## Largest awards

- N3319125F6215 (delivery order): $800,845, Navfacsyscom Europe Africa Central. Uem Replace SUB-1055 SWS692 and 20KV Cable. https://www.usaspending.gov/award/CONT_AWD_N3319125F6215_9700_N3319121D0003_9700/
- N3319124F4080 (delivery order): $550,159, Navfacsyscom Europe Africa Central. E.Project # 1794262, Airfld-559 Replace #2 HVAC Water Chiller Uni. https://www.usaspending.gov/award/CONT_AWD_N3319124F4080_9700_N3319121D0003_9700/
- N3319126F0051 (delivery order): $426,641, Navfacsyscom Europe Africa Central. The Purpose of This Order Is to Provide Various Maintenance and Repair Actions to the Airfield Apron at Naval Air Station Sigonella.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0051_9700_N3319121D0003_9700/
- N3319126F0041 (delivery order): $396,159, Navfacsyscom Europe Africa Central. Replace Malfunctioning High Voltage 20KV Switchboard and Low Voltage Main Electric Panel at Airfld-726sub, NAS Ii.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0041_9700_N3319121D0003_9700/
- N3319124F4141 (delivery order): $371,021, Navfacsyscom Europe Africa Central. Airfld-410 - Rental of 2EA Generators (4MOS). https://www.usaspending.gov/award/CONT_AWD_N3319124F4141_9700_N3319121D0003_9700/
- N3319124F4374 (delivery order): $344,421, Navfacsyscom Europe Africa Central. E.Project # 1799106 - Airfld-404, 413 Various Installations and R. https://www.usaspending.gov/award/CONT_AWD_N3319124F4374_9700_N3319121D0003_9700/
- N3319125F0048 (delivery order): $334,436, Navfacsyscom Europe Africa Central. Supsit-156sub Electrical Maintenance - Replace 20KV Loop Switchboard TIE-IN Circuit Breaker on the Low Voltage (Lv) Electric Panel.. https://www.usaspending.gov/award/CONT_AWD_N3319125F0048_9700_N3319121D0003_9700/
- N3319125F6260 (delivery order): $323,761, Navfacsyscom Europe Africa Central. Airfld-315c Replace HV Switchboard Urt BDM. https://www.usaspending.gov/award/CONT_AWD_N3319125F6260_9700_N3319121D0003_9700/
- N3319125F6008 (delivery order): $302,216, Navfacsyscom Europe Africa Central. This Is a Construction Project to Replace the Water Chiller Unit at Building 410 as Well as Rent a Temporary Chiller to Provide Immediate and Continuous Air Conditioning While the Permanent Chiller Is Procured and Installed as Outlined in the Sow.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6008_9700_N3319121D0003_9700/
- N3319125F6045 (delivery order): $264,564, Navfacsyscom Europe Africa Central. This Project Requires the Rental, Installation, and Subsequent Removal of Two Temporary Chiller Units Tomaintain HVAC Service from June 1ST, 2025, to September 30TH, 2025.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6045_9700_N3319121D0003_9700/
- N3319125F0078 (delivery order): $257,924, Navfacsyscom Europe Africa Central. Airfld 463 Restore HVAC. https://www.usaspending.gov/award/CONT_AWD_N3319125F0078_9700_N3319121D0003_9700/
- N3319126F0126 (delivery order): $245,503, Navfacsyscom Europe Africa Central. Task Order to Restore Building 436 HVAC Function. https://www.usaspending.gov/award/CONT_AWD_N3319126F0126_9700_N3319121D0003_9700/
- N3319125F6027 (delivery order): $213,767, Navfacsyscom Europe Africa Central. Joc: Acqr# 6099278 - the Contractor Shall Provide Labor, Management, Supervision, Tools, Material and Equipment to Perform Repairs of the Exterior Walls and Plaster at Building Airfld-557.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6027_9700_N3319121D0003_9700/
- N3319124F4082 (delivery order): $211,403, Navfacsyscom Europe Africa Central. Airfld-435 Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_N3319124F4082_9700_N3319121D0003_9700/
- N3319124F4198 (delivery order): $207,400, Navfacsyscom Europe Africa Central. Option 2 Period (12 Months). https://www.usaspending.gov/award/CONT_AWD_N3319124F4198_9700_N3319121D0003_9700/
- N3319126F0059 (delivery order): $205,097, Navfacsyscom Europe Africa Central. Urgent Requirement to Repair the Primary Road Between the Fuels 1 and Fuels 2 Compounds and Ensure the Road Remains Passable for Heavy-Duty Vehicles for a Period of 90 Days to Maintain Continuity of Fueling Operations.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0059_9700_N3319121D0003_9700/
- N3319126F0112 (delivery order): $184,708, Navfacsyscom Europe Africa Central. This Is a Construction Project to Provide All Labor, Materials, Tools, Transportation, Equipment, Controls, Supervision and Incidental Work Required to Repair Multiple Sections of Damaged Roads and Parking Lots at NAS I and Ii.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0112_9700_N3319121D0003_9700/
- N3319123F4183 (delivery order): $184,155, Navfacsyscom Europe Africa Central. B622 and B560 Divestment Project. https://www.usaspending.gov/award/CONT_AWD_N3319123F4183_9700_N3319121D0003_9700/
- N3319124F4401 (delivery order): $183,961, Navfacsyscom Europe Africa Central. Airfld-620, Airfld-469, Airfld-720/722, and Airfld-476 - Various Underground Water Line Repairs.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4401_9700_N3319121D0003_9700/
- N3319125F6237 (delivery order): $162,182, Navfacsyscom Europe Africa Central. The Contractor Shall Provide Labor, Management, Supervision, Tools, Material and Equipment to Renovate Quad 103 and the Central Space of B303 to Accommodate the Sigonella Test Lab.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6237_9700_N3319121D0003_9700/
- N3319125F0064 (delivery order): $152,329, Navfacsyscom Europe Africa Central. Supsit 215 Repair Memorial Park. https://www.usaspending.gov/award/CONT_AWD_N3319125F0064_9700_N3319121D0003_9700/
- N3319125F6259 (delivery order): $141,920, Navfacsyscom Europe Africa Central. FY25 Joc Airfld-744sub Repairs Urt BDM - Acqr# 6124403. https://www.usaspending.gov/award/CONT_AWD_N3319125F6259_9700_N3319121D0003_9700/
- N3319125F4086 (delivery order): $136,401, Navfacsyscom Europe Africa Central. Weapns 882 Magazine Doors. https://www.usaspending.gov/award/CONT_AWD_N3319125F4086_9700_N3319121D0003_9700/
- N3319125F6233 (delivery order): $134,099, Navfacsyscom Europe Africa Central. Replace the Programmable Logic Controllers (Plcs) in the Treatment Control Panel Locate Building 402 on NAS 2.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6233_9700_N3319121D0003_9700/
- N3319124F4052 (delivery order): $134,062, Navfacsyscom Europe Africa Central. Uem NAS II NAS I Water Well Backwash. https://www.usaspending.gov/award/CONT_AWD_N3319124F4052_9700_N3319121D0003_9700/
- N3319124F4187 (delivery order): $126,208, Navfacsyscom Europe Africa Central. Replace 20KV SF6, Loop Rotary Switches and Sepam Relays Supsit-24. https://www.usaspending.gov/award/CONT_AWD_N3319124F4187_9700_N3319121D0003_9700/
- N3319124F4238 (delivery order): $121,217, Navfacsyscom Europe Africa Central. E.Project # 1790191 - Airfld-723, 452 Install-Replace Bird Nettin. https://www.usaspending.gov/award/CONT_AWD_N3319124F4238_9700_N3319121D0003_9700/
- N3319125F6123 (delivery order): $116,313, Navfacsyscom Europe Africa Central. The Contractor Shall Provide All Supplies, Equipment, Transportation, Labor and Supervision Necessary to Renovate Building 633 in Accordance with the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N3319125F6123_9700_N3319121D0003_9700/
- N3319125F0044 (delivery order): $110,991, Navfacsyscom Europe Africa Central. Niscemi 2100 Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3319125F0044_9700_N3319121D0003_9700/
- N3319125F6238 (delivery order): $99,027, Navfacsyscom Europe Africa Central. Joc Supsit-315 Repair Roof - Acqr# 6132616, Project Wo# 1837165. Replace the Roofing and Provide Various Repairs at Bldg. 315, NAS I Sigonella.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6238_9700_N3319121D0003_9700/
- N3319124F4225 (delivery order): $96,093, Navfacsyscom Europe Africa Central. Install Fire Detection System and Emergency Exit, Supsit-308, Sig. https://www.usaspending.gov/award/CONT_AWD_N3319124F4225_9700_N3319121D0003_9700/
- N3319124F4114 (delivery order): $92,854, Navfacsyscom Europe Africa Central. E.Project # 1790193 - Airfld-476. https://www.usaspending.gov/award/CONT_AWD_N3319124F4114_9700_N3319121D0003_9700/
- N3319125F6074 (delivery order): $91,930, Navfacsyscom Europe Africa Central. The Purpose of This Task Order Is to Restore One of the Anchor Foundation Points for the Hoba Antenna at the Naval Radio Transmittal Facility at Niscemi, Sicily. https://www.usaspending.gov/award/CONT_AWD_N3319125F6074_9700_N3319121D0003_9700/
- N3319125F6121 (delivery order): $85,456, Navfacsyscom Europe Africa Central. Provide Labor, Management, Supervision, Tools, Material and Equipment to Temporarily Repair the Erosion Points Along the Southern Scarp of the Muos Compound.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6121_9700_N3319121D0003_9700/
- N3319124F4353 (delivery order): $84,865, Navfacsyscom Europe Africa Central. E.Project # 1798342 - Airfld-452 Various Repairs. https://www.usaspending.gov/award/CONT_AWD_N3319124F4353_9700_N3319121D0003_9700/
- N3319124F4224 (delivery order): $82,343, Navfacsyscom Europe Africa Central. E.Project # 1819863 - Uem Airfld-669sub Replace 20KV Switches BDM. https://www.usaspending.gov/award/CONT_AWD_N3319124F4224_9700_N3319121D0003_9700/
- N3319124F4188 (delivery order): $80,998, Navfacsyscom Europe Africa Central. Option 2 Period (12 Months). https://www.usaspending.gov/award/CONT_AWD_N3319124F4188_9700_N3319121D0003_9700/
- N3319124F4230 (delivery order): $78,993, Navfacsyscom Europe Africa Central. E.Project # 1721309 - Airfld-552 Repair Leak on Water Main Hydran. https://www.usaspending.gov/award/CONT_AWD_N3319124F4230_9700_N3319121D0003_9700/
- N3319124F4232 (delivery order): $75,473, Navfacsyscom Europe Africa Central. E.Project # 1802586, Airfld-542 Repair 300MM Underground Water Le. https://www.usaspending.gov/award/CONT_AWD_N3319124F4232_9700_N3319121D0003_9700/
- N3319124F4086 (delivery order): $72,922, Navfacsyscom Europe Africa Central. Airfld-639 Electrical Support for Tscif, 408 Electrical for Trail. https://www.usaspending.gov/award/CONT_AWD_N3319124F4086_9700_N3319121D0003_9700/
- N3319126F0056 (delivery order): $72,148, Navfacsyscom Europe Africa Central. Removal and Disposal of Existing Air Handling Unit and Replace IT in Kind. Restore DDC System Architecture and Integrate IT in PWD DDC System.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0056_9700_N3319121D0003_9700/
- N3319125F6003 (delivery order): $66,303, Navfacsyscom Europe Africa Central. Airfld-B722 Replace Collapsed Plasterboard Counter Wall. https://www.usaspending.gov/award/CONT_AWD_N3319125F6003_9700_N3319121D0003_9700/
- N3319124F4322 (delivery order): $63,038, Navfacsyscom Europe Africa Central. Airfld-410 Triton Re-Distribute Emergency Power Branch Circuits. https://www.usaspending.gov/award/CONT_AWD_N3319124F4322_9700_N3319121D0003_9700/
- N3319124F4236 (delivery order): $61,103, Navfacsyscom Europe Africa Central. E.Project # 1802582 - Supsit-319 Repair Exterior Water Leak and R. https://www.usaspending.gov/award/CONT_AWD_N3319124F4236_9700_N3319121D0003_9700/
- N3319124F4173 (delivery order): $61,037, Navfacsyscom Europe Africa Central. Option 2 Period (12 Months). https://www.usaspending.gov/award/CONT_AWD_N3319124F4173_9700_N3319121D0003_9700/
- N3319124F4302 (delivery order): $42,562, Navfacsyscom Europe Africa Central. E.Project # 1799122 - Airfld- 727 - Various Repairs. https://www.usaspending.gov/award/CONT_AWD_N3319124F4302_9700_N3319121D0003_9700/
- N3319124F4089 (delivery order): $35,147, Navfacsyscom Europe Africa Central. NAVAIR Triton Furnishings Support. https://www.usaspending.gov/award/CONT_AWD_N3319124F4089_9700_N3319121D0003_9700/
- N3319124F4081 (delivery order): $32,937, Navfacsyscom Europe Africa Central. E.Project # 1799108 - Airfld-408 C-Uas Infrastructure Installation. https://www.usaspending.gov/award/CONT_AWD_N3319124F4081_9700_N3319121D0003_9700/
- N3319124F4405 (delivery order): $30,600, Navfacsyscom Europe Africa Central. Option 3 Period (12 Months). https://www.usaspending.gov/award/CONT_AWD_N3319124F4405_9700_N3319121D0003_9700/
- N3319124F4211 (delivery order): $29,121, Navfacsyscom Europe Africa Central. Repair Roof Built-In Gutter System Building 424, Airfield, Sigone. https://www.usaspending.gov/award/CONT_AWD_N3319124F4211_9700_N3319121D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/consorzio-gemmo-di-bella-f35krncyb3u3.