# Porr Government Services Italy SRL

Canonical: https://abierto.us/vendors/porr-government-services-italy-srl-r8lzlybg7uk5

- UEI: R8LZLYBG7UK5
- CAGE: AJ336
- Location: Vicenza, ITA
- Awards in window: 197 (301 transactions), $38,392,085 obligated, January 4, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 188 awards, $33,221,446
- Department of the Navy: 7 awards, $3,585,124
- Department of the Air Force: 2 awards, $1,585,515

## Industries

- 236220 Commercial and Institutional Building Construction: $36,877,739
- 238990 All Other Specialty Trade Contractors: $380,811
- 237310 Highway, Street, and Bridge Construction: $377,799
- 236210 Industrial Building Construction: $236,012
- 238140 Masonry Contractors: $149,551
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $139,686
- 238330 Flooring Contractors: $98,262
- 238290 Other Building Equipment Contractors: $56,029
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $26,912
- 332322 Sheet Metal Work Manufacturing: $24,687
- 238350 Finish Carpentry Contractors: $24,597

## Competition

- Full and Open Competition: 185 awards
- Competed Under SAP: 12 awards

## Solicitations won

- Bldg. 275 Replace external doors at Caserma Ederle, Vicenza, Italy (W912PF25PA069), $56,029. https://abierto.us/opportunities/w912pf25pa063
- Job Order Contract - Italy (W912GB25D0024), $0. https://abierto.us/opportunities/w912gb25d0024
- Job Order Contract - Italy (W912GB25R0007). https://abierto.us/opportunities/w912gb25r0007
- ASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY (FA568224R0002), $1,467,291. https://abierto.us/opportunities/fa568224r0002
- Maintenance and Repair Swing Bridge Pisa Ammunition Storage Area (PASA) Darby Military Community USAG, Italy (W58D2M24R0005), $363,906. https://abierto.us/opportunities/w58d2m24r0005

## Largest awards

- W912PF25FA062 (delivery order): $3,556,749, 0414 Aq HQ Contract Aug. Project E8-44182-1J Upgrade HVAC System, Bldg. 300, Caserma Ederle. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA062_9700_W912PF24D0002_9700/
- W912GB26FA062 (delivery order): $2,870,599, W2SD Endist Europe. The Objective of This Project Is to Replace Clay Roof in Aviano Air Base Clinic, Aviano Italy.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA062_9700_W912GB25D0024_9700/
- N3319119F4234 (delivery order): $2,467,669, Navfacsyscom Europe Africa Central. X004 Construction of Mmr-19-S-01 NAS 1 & NAS 2 WWTP. https://www.usaspending.gov/award/CONT_AWD_N3319119F4234_9700_N3319116D1011_9700/
- W912PF24F0131 (delivery order): $2,364,801, 0414 Aq HQ Contract Aug. Pasa Fence Line Repair and Pasa Gate Upgrade - Ukraine. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0131_9700_W912PF24D0012_9700/
- W912GB25F0148 (delivery order): $2,000,910, W2SD Endist Europe. Sofa: Haz Waste and Debris Removal Joc to. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0148_9700_W912GB25D0024_9700/
- FA568225C0002 (definitive contract): $1,585,580, FA5682 31 Cons (Unit 6102). Ashe 17-1038 Cnlsd-Demo Fac 1467 for Afn Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568225C0002_9700_-NONE-_-NONE-/
- W912GB24F0164 (delivery order): $1,506,708, W2SD Endist Europe. Sofa: ISB-24-0205 Renovation of 173RD Aid Station Italy. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0164_9700_W912GB23D0030_9700/
- W912PF25FA121 (delivery order): $1,497,355, 0414 Aq HQ Contract Aug. Perimeter Fence Upgrade, Del Din, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA121_9700_W912PF24D0002_9700/
- W912PF24F0110 (delivery order): $1,484,254, 0414 Aq HQ Contract Aug. Repair Industrial Water Distribution. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0110_9700_W912PF24D0012_9700/
- W912PF24F0111 (delivery order): $1,215,796, 0414 Aq HQ Contract Aug. Ukraine - Trench Vannini Road and Lay Down Communication Pipes. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0111_9700_W912PF24D0012_9700/
- W912PF25FA072 (delivery order): $824,941, 0414 Aq HQ Contract Aug. Project HB-44197-4J Building H0076 Roof Repair, Caserma Renato Del Din, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA072_9700_W912PF24D0002_9700/
- W912GB23F0254 (delivery order): $694,371, W2SD Endist Europe. Conwash Rack Canopy Contract for Pasa Wash Rack Intermodal Shipping Containers at Livorno, Italy. Reference No. R00002 CR003 Wash Rack Canopy. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0254_9700_W912GB23D0030_9700/
- W912GB26FA073 (delivery order): $546,864, W2SD Endist Europe. The General Scope of Work Consists of Removing and Replacing Approximately 1,147 Square Meters of Roof Membrane of Building 7810 (Pas Z-14) Located Inside the Zulu Loop in Area F.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA073_9700_W912GB25D0024_9700/
- W912PF24F0097 (delivery order): $525,214, 0414 Aq HQ Contract Aug. Indefinite Delivery Multiple Award Task - Project Es 00281-1P, Repair HVAC System at Building 726, Darby Military Community, Livorno, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0097_9700_W912PF24D0012_9700/
- N3319125F6023 (delivery order): $498,684, Navfacsyscom Europe Africa Central. Airfld-568 Repair Roof, Restrooms and HVAC at NAS 2, NAS Sigonella, Italy.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6023_9700_N3319121D4012_9700/
- W912PF25FA142 (delivery order): $497,625, 0414 Aq HQ Contract Aug. Repair Security Perimeter Fence Line, ASP7, Tormeno, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA142_9700_W912PF24D0002_9700/
- W912PF25FA137 (delivery order): $477,479, 0414 Aq HQ Contract Aug. Casa Toscana B-202 Project Consists of Three Working Clins: Clin 1: ED-00341-8P - Fire Code Compliance Casa Toscana Bldg. 202clin 2: CD3-00214-5J - Repair-Paint Exterior Bldg. 202 Clin 3: CD3-00216-5J - Repair Exterior Covered Walkway Bldg. 202. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA137_9700_W912PF24D0012_9700/
- W912PF25FA126 (delivery order): $428,482, 0414 Aq HQ Contract Aug. Repair Security Perimeter Fence Line, Caserma Miotto, Longare, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA126_9700_W912PF24D0002_9700/
- W912PF26FA087 (delivery order): $391,214, 0414 Aq HQ Contract Aug. Construct Acp Structure, Gate 27, Darby Military Community, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA087_9700_W912PF24D0012_9700/
- W912PF24P0011 (purchase order): $377,799, 0414 Aq HQ Contract Aug. Maintenance and Repair Swing Bridge Pisa Ammunition Storage Area (Pasa) at Darby Military Community Usag, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24P0011_9700_-NONE-_-NONE-/
- N3319124F4111 (delivery order): $369,042, Navfacsyscom Europe Africa Central. Airfld-631-632 & BLDG 172 - 173. https://www.usaspending.gov/award/CONT_AWD_N3319124F4111_9700_N3319121D4012_9700/
- W912PF24F0099 (delivery order): $366,719, 0414 Aq HQ Contract Aug. Matoc Task Order - Project AA1-00151-2P, Deconstruct and Reconstruct Facility in Asa, Building 2023, Darby Military Community, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0099_9700_W912PF24D0012_9700/
- W912PF25FA060 (delivery order): $340,880, 0414 Aq HQ Contract Aug. Roof Repair, Caserma Renato Del Din, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA060_9700_W912PF24D0002_9700/
- W912PF24F0118 (delivery order): $334,966, 0414 Aq HQ Contract Aug. Ukraine Funding - Fire Code Compliance Bldg. 5050. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0118_9700_W912PF24D0012_9700/
- W912GB24F0216 (delivery order): $302,353, W2SD Endist Europe. ISB-24-0293 Install PV & Works. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0216_9700_W912GB19D0016_9700/
- W912PF24FA011 (delivery order): $298,378, 0414 Aq HQ Contract Aug. Repair Main Circuit Breakers Inside Various Electrical Substation at Camp Ederle, VI Ederle, Vicenza,. https://www.usaspending.gov/award/CONT_AWD_W912PF24FA011_9700_W912GB19D0016_9700/
- W912PF24FA013 (delivery order): $249,999, 0414 Aq HQ Contract Aug. Project: MI-00008-0J, Mi-00013-3jpmi-00015-2 Perform Various Work at Bldgs. 8A, 8B and 97, Camp Ederle, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24FA013_9700_W912GB19D0016_9700/
- W912PF26FA063 (delivery order): $246,708, 0414 Aq HQ Contract Aug. Project E8-44280-3J Replace External and Common Area Doors at BLDG # 170 - Camp Ederle - Vicenza - Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA063_9700_W912GB25D0024_9700/
- N3319122F4273 (delivery order): $241,048, Navfacsyscom Europe Africa Central. X002 MWR-BLDG 314-Upgrd-Cdc Playground. https://www.usaspending.gov/award/CONT_AWD_N3319122F4273_9700_N3319121D4012_9700/
- W912PF25PA112 (purchase order): $236,012, 0414 Aq HQ Contract Aug. Projects: Mi 00010 4J Correct Deficiencies BLDG 23, Mi 00013 4J Provide Barriers and Revise Traffic Flow LPK05 and BLDG 23, Mi 00011 4J Correct Deficiencies BLDG 21, Mi 00012 4J Correct Deficiencies Haz Waste Storage, Miotto - Vicenza Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA112_9700_-NONE-_-NONE-/
- W912PF26FA089 (delivery order): $227,654, 0414 Aq HQ Contract Aug. The General Scope of Work Consists of Replacing the Chillers (Governmentfurnished Equipment) and Removing the Steel Canopies Along with the Associated PV Panels #710 Located at the Cep, Villaggio, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA089_9700_W912GB25D0024_9700/
- W912PF26FA060 (delivery order): $227,617, 0414 Aq HQ Contract Aug. Project HB-44200-5J: Repair All Electrical Connections at Dfac - Bldg. 20, Del Din Site, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA060_9700_W912GB25D0024_9700/
- W912PF25PA089 (purchase order): $221,317, 0414 Aq HQ Contract Aug. Repair Fuel Tanks at Cep, Bldg. 206, Ederle, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA089_9700_-NONE-_-NONE-/
- W912PF26FA023 (delivery order): $218,166, 0414 Aq HQ Contract Aug. Project Title: MI-00006-4J Repair Dehumidification System at Bldg. 11137 (Cave), Miotto - Longare - Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA023_9700_W912GB25D0024_9700/
- W912PF25FA115 (delivery order): $199,001, 0414 Aq HQ Contract Aug. Project Title: E8-44302-5J Repair Two Mechanical Rooms, Building 309 - Ederle - Vicenza - Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA115_9700_W912GB25D0024_9700/
- W912PF26FA070 (delivery order): $198,073, 0414 Aq HQ Contract Aug. Project E8-44281-3J: Replace External and Common Area Doors at Bldg. 173 - Camp Ederle - Vicenza - Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA070_9700_W912GB25D0024_9700/
- W912PF26FA103 (delivery order): $194,506, 0414 Aq HQ Contract Aug. Project E8-51385-5J: Repair District Heating Lines Behind Building 309 - Camp Ederle - Vicenza - Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA103_9700_W912GB25D0024_9700/
- W912GB23F0299 (delivery order): $191,710, W2SD Endist Europe. Funding 1 of 2. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0299_9700_W912GB19D0016_9700/
- W912GB24F0037 (delivery order): $188,721, W2SD Endist Europe. Sofa: ISB-24-0174 Italy. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0037_9700_W912GB19D0016_9700/
- W912PF26FA066 (delivery order): $179,995, 0414 Aq HQ Contract Aug. Project EE-00029-5J: Renovate Bathrooms in Bldg. 300 - Camp Ederle - Vicenza - Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA066_9700_W912GB25D0024_9700/
- W912GB24F0065 (delivery order): $168,675, W2SD Endist Europe. The General Scope of Work Consists of Perform Modification of the Existing Pol Storage Tanks (Asts-Usts) Lt001-Lt003-Lt004-Lt006-Lt007-Lt008-Lt009 and LT010 Located at Longare Installation.. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0065_9700_W912GB19D0016_9700/
- W912PF25FA002 (delivery order): $167,160, 0414 Aq HQ Contract Aug. Project: E8-44271-4J -Remove Multiple Land Slides - Longare Vicenza, Italy for This Task Order the Primary Contract Specialist Is Giorgio Polo and the Alternate Is Vittoria Villani, and the Contracting Officer Is Ms. Sebastiana Cappello.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA002_9700_W912GB19D0016_9700/
- W912GB24F0045 (delivery order): $163,323, W2SD Endist Europe. Remove External Wooden Patio Vicenza. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0045_9700_W912GB19D0016_9700/
- W912PF25PA073 (purchase order): $159,558, 0414 Aq HQ Contract Aug. Project Title: Project E8-44282-3J Repair / Replace External and Common Area Doors at Bldg.180 Camp Ederle, Vicenza. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA073_9700_-NONE-_-NONE-/
- W912PF25FA103 (delivery order): $154,483, 0414 Aq HQ Contract Aug. Joc Project Title HB-44071-4J Provide Permanent Generator for Bldg. 4, Del Din Site, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA103_9700_W912GB25D0024_9700/
- W912GB22F0392 (delivery order): $149,845, W2SD Endist Europe. RPR Electrical Infrastructure "k" Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0392_9700_W912GB19D0016_9700/
- W912PF25PA063 (purchase order): $149,551, 0414 Aq HQ Contract Aug. 173RD Oef X, Oef Xiii, Vietnam Memorial at Building 173, Del Din, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA063_9700_-NONE-_-NONE-/
- W912PF26PA019 (purchase order): $139,686, 0414 Aq HQ Contract Aug. Perform Cooling Towers and Hot Water Pumps Maintenance BLDG # 55 - Del Din.. https://www.usaspending.gov/award/CONT_AWD_W912PF26PA019_9700_-NONE-_-NONE-/
- W912PF25FA139 (delivery order): $136,742, 0414 Aq HQ Contract Aug. Connect Pump House to Fire Alarm and Ddc, Bldg. 11132, Longare, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA139_9700_W912PF24D0002_9700/
- W912PF25FA080 (delivery order): $132,889, 0414 Aq HQ Contract Aug. Project Es 00062-4P Replace Industrial Water Well #1. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA080_9700_W912PF24D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/porr-government-services-italy-srl-r8lzlybg7uk5.