Vendor, Torre Del Greco, ITA
Harbor Technology and Consulting S.R.L.
UEI M5NCFEMBSDP3, CAGE AT208
71 awards and $650,840 obligated between January 11, 2024 and May 8, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $646,851 |
| All Other TelecommunicationsNAICS 517810 | $3,989 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 71 |
| Delivery Order | 69 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817125F0218Delivery Order, July 31, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $179,215 |
| N6817124F0248Delivery Order, August 6, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $71,334 |
| N6817125F0115Delivery Order, August 1, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $44,127 |
| N6817125F0182Delivery Order, June 18, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $31,427 |
| N6817124F0180Delivery Order, June 13, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $30,377 |
| N6817124F0209Delivery Order, July 9, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $30,134 |
| N6817124F0205Delivery Order, June 28, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $27,546 |
| N6817124F0204Delivery Order, June 28, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $22,614 |
| N6817124F0275Delivery Order, September 13, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $22,499 |
| N6817124F0141Delivery Order, February 20, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $21,282 |
| N6817126FN025Delivery Order, February 5, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Installation of 48 Strand SM Fiber from BLDG 440 RM 160 (Rack 27) to B446 RM 310A (Rack 1)NAICS 517311, PSC DD01 | $19,813 |
| N6817126FN065Delivery Order, April 10, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fiber Cabling Services to Include Installation of Triple Cat. 6 Drops to Serve 24 Assets Each with 2 Nipr/1 Voice.NAICS 517311, PSC DD01 | $15,576 |
| N6817125F0236Delivery Order, August 11, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring Project - RFC-509193NAICS 517311, PSC DD01 | $12,901 |
| N6817124F0158Delivery Order, March 6, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $9,165 |
| N6817126FN057Delivery Order, March 19, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Rewire the Npase Office in Capo from Fiber to CAT6 Making Double Drops (Data and Voice) at the Indicated Spots on the Attached Floor Plan.NAICS 517311, PSC DD01 | $8,164 |
| N6817125F0077Delivery Order, April 22, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $7,221 |
| N6817125F0240Delivery Order, September 15, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $6,980 |
| N6817125F0002Delivery Order, October 31, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $6,624 |
| N6817125F0099Delivery Order, April 24, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $6,510 |
| N6817124F0261Delivery Order, September 11, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Sato Navpto Infrastructure UpgradeNAICS 517311, PSC DD01 | $5,990 |
| N6817124F0242Delivery Order, July 25, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $5,480 |
| N6817125F0251Delivery Order, September 24, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $5,181 |
| N6817126FN018Delivery Order, January 8, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring Projects. the Contractor Shall Be Required to Deliver Miscellaneous Inside Plant (Isp)/Outside Plant (Osp) Fiber OptNAICS 517311, PSC DD01 | $3,777 |
| N6817125F0069Delivery Order, April 10, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $3,298 |
| N6817126FN046Delivery Order, March 2, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Conversion from Fiber to Cat 6 Drops RFC-704022NAICS 517311, PSC DD01 | $3,066 |
| N6817124F0109Delivery Order, May 23, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $3,064 |
| N6817124F0084Delivery Order, May 3, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $2,867 |
| N6817124F0181Delivery Order, June 13, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $2,490 |
| N6817125PN007Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Internet Access at NMCRS Office in CapodichinoNAICS 517810, PSC DG10 | $2,054 |
| N6817125F0253Delivery Order, September 26, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $2,014 |
| N6817124F0039Delivery Order, March 18, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,974 |
| N6817126PN017Purchase Order, March 24, 2026, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Internet Wifi Coverage of the NMCRS and Red Cross Spaces at NSA Naples.NAICS 517810, PSC DB02 | $1,935 |
| N6817125F0054Delivery Order, March 14, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,886 |
| N6817125F0025Delivery Order, February 4, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fiber Lines and Epca Patch PanelNAICS 517311, PSC DD01 | $1,778 |
| N6817124F0234Delivery Order, July 17, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,737 |
| N6817126FN049Delivery Order, March 3, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Add 3 More Nipr Voice/Data Drops at the Bachelor Housing in Support Site Bldg.2087NAICS 517311, PSC DD01 | $1,589 |
| N6817126FN119Delivery Order, May 8, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling Services - RFC-703976NAICS 517311, PSC DD01 | $1,391 |
| N6817124F0142Delivery Order, March 6, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,320 |
| N6817124F0257Delivery Order, August 13, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fix Fiber for 4 Security CamerasNAICS 517311, PSC DD01 | $1,197 |
| N6817125F0053Delivery Order, March 12, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,193 |
| N6817125F0150Delivery Order, August 7, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DB02 | $1,170 |
| N6817125F0233Delivery Order, July 25, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring Projects - Install 2 Data Drops at Support Site Theatre BLDG 2091NAICS 517311, PSC DD01 | $1,170 |
| N6817125F0207Delivery Order, June 24, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,152 |
| N6817124F0014Delivery Order, January 11, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,135 |
| N6817126FN095Delivery Order, April 24, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Repair Drop 92V/D or 93V/D at Bldg. 2087 Liberty Center MWR - Room 114 - NSA Naples Support Site.NAICS 517311, PSC DB02 | $1,128 |
| N6817125F0019Delivery Order, December 20, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $1,039 |
| N6817125F0043Delivery Order, April 30, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Nipr Drop Installation Flcsi NaplesNAICS 517311, PSC DD01 | $1,039 |
| N6817124F0069Delivery Order, April 5, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $955 |
| N6817125F0086Delivery Order, April 30, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $953 |
| N6817124F0037Delivery Order, January 29, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $923 |
| N6817125F0004Delivery Order, November 13, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $860 |
| N6817124F0066Delivery Order, March 28, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $809 |
| N6817126FN047Delivery Order, March 9, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DB02 | $760 |
| N6817124F0139Delivery Order, February 20, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $757 |
| N6817124F0243Delivery Order, August 6, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $737 |
| N6817124F0259Delivery Order, August 27, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $726 |
| N6817124F0086Delivery Order, April 29, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $715 |
| N6817124F0244Delivery Order, July 25, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $710 |
| N6817124F0034Delivery Order, February 9, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $671 |
| N6817124F0110Delivery Order, May 29, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $660 |
| N6817125F0247Delivery Order, September 17, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $626 |
| N6817125F0209Delivery Order, June 26, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $614 |
| N6817126FN054Delivery Order, March 26, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Add a Double Nipr Voice/Data Drop at Bldg. 752 Floor 1, Room 6, Gaeta, in a Locked Box Like Job Performed at Movie Theater Support Site.NAICS 517311, PSC 7E20 | $593 |
| N6817125F0017Delivery Order, December 20, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $551 |
| N6817124F0088Delivery Order, April 29, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $371 |
| N6817125F0199Delivery Order, June 20, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $350 |
| N6817125F0249Delivery Order, September 22, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $236 |
| N6817125F0073Delivery Order, April 11, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $229 |
| N6817125F0065Delivery Order, April 1, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $184 |
| N6817124F0045Delivery Order, January 31, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | NCTS Cabling and Wiring ProjectsNAICS 517311, PSC DD01 | $126 |
| N6817124F0276Delivery Order, September 17, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fix Broken Siprnet DropNAICS 517311, PSC DD01 | $100 |
- Product and service codes
- DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DB02 Computing support services for physical and virtual servers operating stand-alone, virtually, or in public/private cloud environments. Includes support services for traditional mainframe computers and operations running legacy operating systems.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Transactions
- 73 across 71 awards