# Harbor Technology and Consulting S.R.L. Canonical: https://abierto.us/vendors/harbor-technology-and-consulting-s-r-l-m5ncfembsdp3 - UEI: M5NCFEMBSDP3 - CAGE: AT208 - Location: Torre Del Greco, ITA - Awards in window: 71 (73 transactions), $650,840 obligated, January 11, 2024 to May 8, 2026 ## Awarding agencies - Department of the Navy: 71 awards, $650,840 ## Industries - 517311 Information: $646,851 - 517810 All Other Telecommunications: $3,989 ## Competition - Competed Under SAP: 71 awards ## Largest awards - N6817125F0218 (delivery order): $179,215, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0218_9700_N6817122D0005_9700/ - N6817124F0248 (delivery order): $71,334, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0248_9700_N6817122D0005_9700/ - N6817125F0115 (delivery order): $44,127, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0115_9700_N6817122D0005_9700/ - N6817125F0182 (delivery order): $31,427, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0182_9700_N6817122D0005_9700/ - N6817124F0180 (delivery order): $30,377, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0180_9700_N6817122D0005_9700/ - N6817124F0209 (delivery order): $30,134, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0209_9700_N6817122D0005_9700/ - N6817124F0205 (delivery order): $27,546, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0205_9700_N6817122D0005_9700/ - N6817124F0204 (delivery order): $22,614, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0204_9700_N6817122D0005_9700/ - N6817124F0275 (delivery order): $22,499, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0275_9700_N6817122D0005_9700/ - N6817124F0141 (delivery order): $21,282, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0141_9700_N6817122D0005_9700/ - N6817126FN025 (delivery order): $19,813, NAVSUP FLC Sigonella Naples Office. Installation of 48 Strand SM Fiber from BLDG 440 RM 160 (Rack 27) to B446 RM 310A (Rack 1). https://www.usaspending.gov/award/CONT_AWD_N6817126FN025_9700_N6817122D0005_9700/ - N6817126FN065 (delivery order): $15,576, NAVSUP FLC Sigonella Naples Office. Fiber Cabling Services to Include Installation of Triple Cat. 6 Drops to Serve 24 Assets Each with 2 Nipr/1 Voice.. https://www.usaspending.gov/award/CONT_AWD_N6817126FN065_9700_N6817122D0005_9700/ - N6817125F0236 (delivery order): $12,901, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Project - RFC-509193. https://www.usaspending.gov/award/CONT_AWD_N6817125F0236_9700_N6817122D0005_9700/ - N6817124F0158 (delivery order): $9,165, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0158_9700_N6817122D0005_9700/ - N6817126FN057 (delivery order): $8,164, NAVSUP FLC Sigonella Naples Office. 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.. https://www.usaspending.gov/award/CONT_AWD_N6817126FN057_9700_N6817122D0005_9700/ - N6817125F0077 (delivery order): $7,221, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0077_9700_N6817122D0005_9700/ - N6817125F0240 (delivery order): $6,980, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0240_9700_N6817122D0005_9700/ - N6817125F0002 (delivery order): $6,624, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0002_9700_N6817122D0005_9700/ - N6817125F0099 (delivery order): $6,510, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0099_9700_N6817122D0005_9700/ - N6817124F0261 (delivery order): $5,990, NAVSUP FLC Sigonella Naples Office. Sato Navpto Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6817124F0261_9700_N6817122D0005_9700/ - N6817124F0242 (delivery order): $5,480, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0242_9700_N6817122D0005_9700/ - N6817125F0251 (delivery order): $5,181, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0251_9700_N6817122D0005_9700/ - N6817126FN018 (delivery order): $3,777, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. the Contractor Shall Be Required to Deliver Miscellaneous Inside Plant (Isp)/Outside Plant (Osp) Fiber Optics (F.O.) Copper, Cable and Wiring Services Iaw the Sow and Associated Established Exhibit Line. https://www.usaspending.gov/award/CONT_AWD_N6817126FN018_9700_N6817122D0005_9700/ - N6817125F0069 (delivery order): $3,298, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0069_9700_N6817122D0005_9700/ - N6817126FN046 (delivery order): $3,066, NAVSUP FLC Sigonella Naples Office. Conversion from Fiber to Cat 6 Drops RFC-704022. https://www.usaspending.gov/award/CONT_AWD_N6817126FN046_9700_N6817122D0005_9700/ - N6817124F0109 (delivery order): $3,064, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0109_9700_N6817122D0005_9700/ - N6817124F0084 (delivery order): $2,867, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0084_9700_N6817122D0005_9700/ - N6817124F0181 (delivery order): $2,490, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0181_9700_N6817122D0005_9700/ - N6817125PN007 (purchase order): $2,054, NAVSUP FLC Sigonella Naples Office. Internet Access at NMCRS Office in Capodichino. https://www.usaspending.gov/award/CONT_AWD_N6817125PN007_9700_-NONE-_-NONE-/ - N6817125F0253 (delivery order): $2,014, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0253_9700_N6817122D0005_9700/ - N6817124F0039 (delivery order): $1,974, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0039_9700_N6817122D0005_9700/ - N6817126PN017 (purchase order): $1,935, NAVSUP FLC Sigonella Naples Office. Internet Wifi Coverage of the NMCRS and Red Cross Spaces at NSA Naples.. https://www.usaspending.gov/award/CONT_AWD_N6817126PN017_9700_-NONE-_-NONE-/ - N6817125F0054 (delivery order): $1,886, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0054_9700_N6817122D0005_9700/ - N6817125F0025 (delivery order): $1,778, NAVSUP FLC Sigonella Naples Office. Fiber Lines and Epca Patch Panel. https://www.usaspending.gov/award/CONT_AWD_N6817125F0025_9700_N6817122D0005_9700/ - N6817124F0234 (delivery order): $1,737, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0234_9700_N6817122D0005_9700/ - N6817126FN049 (delivery order): $1,589, NAVSUP FLC Sigonella Naples Office. Add 3 More Nipr Voice/Data Drops at the Bachelor Housing in Support Site Bldg.2087. https://www.usaspending.gov/award/CONT_AWD_N6817126FN049_9700_N6817122D0005_9700/ - N6817126FN119 (delivery order): $1,391, NAVSUP FLC Sigonella Naples Office. NCTS Cabling Services - RFC-703976. https://www.usaspending.gov/award/CONT_AWD_N6817126FN119_9700_N6817122D0005_9700/ - N6817124F0142 (delivery order): $1,320, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0142_9700_N6817122D0005_9700/ - N6817124F0257 (delivery order): $1,197, NAVSUP FLC Sigonella Naples Office. Fix Fiber for 4 Security Cameras. https://www.usaspending.gov/award/CONT_AWD_N6817124F0257_9700_N6817122D0005_9700/ - N6817125F0053 (delivery order): $1,193, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0053_9700_N6817122D0005_9700/ - N6817125F0150 (delivery order): $1,170, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0150_9700_N6817122D0005_9700/ - N6817125F0233 (delivery order): $1,170, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects - Install 2 Data Drops at Support Site Theatre BLDG 2091. https://www.usaspending.gov/award/CONT_AWD_N6817125F0233_9700_N6817122D0005_9700/ - N6817125F0207 (delivery order): $1,152, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0207_9700_N6817122D0005_9700/ - N6817124F0014 (delivery order): $1,135, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0014_9700_N6817122D0005_9700/ - N6817126FN095 (delivery order): $1,128, NAVSUP FLC Sigonella Naples Office. Repair Drop 92V/D or 93V/D at Bldg. 2087 Liberty Center MWR - Room 114 - NSA Naples Support Site.. https://www.usaspending.gov/award/CONT_AWD_N6817126FN095_9700_N6817122D0005_9700/ - N6817125F0019 (delivery order): $1,039, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0019_9700_N6817122D0005_9700/ - N6817125F0043 (delivery order): $1,039, NAVSUP FLC Sigonella Naples Office. Nipr Drop Installation Flcsi Naples. https://www.usaspending.gov/award/CONT_AWD_N6817125F0043_9700_N6817122D0005_9700/ - N6817124F0069 (delivery order): $955, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0069_9700_N6817122D0005_9700/ - N6817125F0086 (delivery order): $953, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817125F0086_9700_N6817122D0005_9700/ - N6817124F0037 (delivery order): $923, NAVSUP FLC Sigonella Naples Office. NCTS Cabling and Wiring Projects. https://www.usaspending.gov/award/CONT_AWD_N6817124F0037_9700_N6817122D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harbor-technology-and-consulting-s-r-l-m5ncfembsdp3.