Vendor, Vicenza, ITA
Porr Government Services Italy SRL
UEI R8LZLYBG7UK5, CAGE AJ336
197 awards and $38,392,085 obligated between January 4, 2024 and June 5, 2026, 94% under full and open competition, against 5.7 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $33,221,446 |
| Department of the Navy | $3,585,124 |
| Department of the Air Force | $1,585,515 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $36,877,739 |
| All Other Specialty Trade ContractorsNAICS 238990 | $380,811 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $377,799 |
| Industrial Building ConstructionNAICS 236210 | $236,012 |
| Masonry ContractorsNAICS 238140 | $149,551 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $139,686 |
| Flooring ContractorsNAICS 238330 | $98,262 |
| Other Building Equipment ContractorsNAICS 238290 | $56,029 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $26,912 |
| Sheet Metal Work ManufacturingNAICS 332322 | $24,687 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 185 |
| Competed Under SAP | 12 |
| Delivery Order | 174 |
| Purchase Order | 12 |
| Definitive Contract | 3 |
Hear when Porr Government Services Italy SRL wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Porr Government Services Italy SRL holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 22
- Obligated so far
- $18,657,940
- Soonest
- November 16, 2026
The 22 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,620,336,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Multiple Award Construction Contract (MACC) at Aviano AB and other Geographically Separated Units (GSU) in Italy
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Award noticeNAICS 236220Outside the US26D0005_AwardNoticeAwarded to Porr Government Services Italy SRL for $205,300,000
Posted Oct 8 - VMC Electrical Substation Breakers at the Del Din, Vicenza Italy
Department of the Army, 0414 Aq HQ Contract Aug
Award noticeNAICS 335313Outside the USW912PF26PA048Awarded to Porr Government Services Italy SRL for $2,562,276
Posted Jul 15 - Bldg. 275 Replace external doors at Caserma Ederle, Vicenza, Italy
Department of the Army, 0414 Aq HQ Contract Aug
Award noticeNAICS 238290Outside the USW912PF25PA069Awarded to Porr Government Services Italy SRL for $56,029
Posted Jun 17, 20252 publications - Job Order Contract - Italy
Department of the Army, W2SD Endist Europe
Award noticeNAICS 236220Outside the USW912GB25D0024Awarded to Porr Government Services Italy SRL for $0
Posted Jun 6, 20252 publications - Job Order Contract - Italy
Department of the Army, W2SD Endist Europe
SolicitationNAICS 236220Outside the USW912GB25R0007Awarded to Porr Government Services Italy SRL
Posted Jan 22, 20256 publications - ASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Award noticeNAICS 236220Outside the USFA568224R0002Awarded to Porr Government Services Italy SRL for $1,467,291
Posted Jan 2, 20259 publications - Maintenance and Repair Swing Bridge Pisa Ammunition Storage Area (PASA) Darby Military Community USAG, Italy
Department of the Army, 0414 Aq HQ Contract Aug
Award noticeNAICS 237310Outside the USW58D2M24R0005Awarded to Porr Government Services Italy SRL for $363,906
Posted Apr 11, 2024
Awards
The 97 largest of 197 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PF25FA117Delivery Order, September 17, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc Task Order Project Title: E8-44280-5J and E8-44181-4J Various External and Internal Work at Bldg. 50, Camp Ederle - Vicenza- ItalyNAICS 236220, PSC Z1EA | $49,303 |
| W912PF25FA091Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: E8-47212-5J E8-47213-5J Create Walkable Route Near Sundeck and Tennis Courts Area at Camp Ederle - Vicenza- ItalyNAICS 236220, PSC Z1NZ | $48,577 |
| W912GB24F0036Delivery Order, February 14, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Perform Repairs at BLDG 21NAICS 236220, PSC Y1JZ | $48,389 |
| W912PF25FA003Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project: Aj-00001,4jaj-00002-4j -Repair Obstacle Course- Caserma Ederle, and Del Din Vicenza, Italy.NAICS 236220, PSC Y1AZ | $48,144 |
| W912PF25FA143Delivery Order, September 22, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc Task Order - Project Title: ES-00049-3P Renovate Room 40 at BLDG # 5155 - Leghorn Depot - Livorno - ItalyNAICS 236220, PSC Z2JZ | $48,036 |
| W912PF26FA105Delivery Order, May 19, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project E8-47097-1J: Repairs Iaw Fire Inspection Report Bldg. L985 - Caserma Ederle, Vicenza, ItalyNAICS 236220, PSC Z2AA | $47,755 |
| W912PF26FA088Delivery Order, May 5, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project E8-44236-4J: Repair Potable Water Disinfection System at Building 24, Caserma Miotto, Longare, Vicenza, ItalyNAICS 236220, PSC Z2AA | $46,534 |
| W912PF25FA088Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project NS and Project Title: E8-44122-4J Repair Obsolete Sprinkler Heads in Bldg. 302 PX - Exchange Shop Area - Vicenza - ItalyNAICS 236220, PSC Z1NZ | $45,309 |
| W912GB24F0061Delivery Order, April 23, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Repair Pump House Equipment BLDG 24NAICS 236220, PSC Y1JZ | $44,740 |
| W912PF26FA085Delivery Order, April 24, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number: ES-00153-5P Replace False Ceiling at DPW Hallway, BLDG 5155 at Leghorn Depot - Livorno - ItalyNAICS 236220, PSC Z2AA | $44,263 |
| W912PF25FA079Delivery Order, July 30, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: E8-44330-3J Replace Roof on the Electrical Substation of BLDG # 243A - Camp Ederle - Vicenza - Italy.NAICS 236220, PSC Z1JZ | $43,963 |
| W912PF26FA016Delivery Order, December 22, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project E8-44113-2J Repair Electrical Cable to Feed the Water Tank - Bldg. 45, Asp 7, Vicenza, ItalyNAICS 236220, PSC C219 | $43,950 |
| W912GB24F0032Delivery Order, February 7, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Sofa: ISB-24-0190 ItalyNAICS 236220, PSC Y1JZ | $43,748 |
| W912PF26FA095Delivery Order, May 19, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Replacing the Existing Drainage Line Intended to Divert Water from BLDG # 169 That Is Not Functioning Correctly.NAICS 236220, PSC Z2ND | $42,749 |
| W912GB24F0035Delivery Order, February 14, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Pol Asts Dt001-Dt004 AdjustmentsNAICS 236220, PSC Y1JZ | $41,928 |
| W912GB24F0058Delivery Order, April 4, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Replace False CeilingNAICS 236220, PSC Y1JZ | $41,867 |
| W912PF24FA007Delivery Order, September 19, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | HK-00002-4J Various Repairs in Bldg. 3 at Camp Ederle, Vicenza, Italy - the Contract Specialist for This Award Action Is Ms. Vittoria VillanNAICS 236220, PSC Y1AZ | $41,805 |
| W912PF26FA107Delivery Order, May 20, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade Pavement at Gate 5. the Primary Task Is Plano-Altimetric Re-Profiling to Eliminate the Off-Center Crown and Slopes. This NAICS 236220, PSC Y1NZ | $41,294 |
| W912GB24F0068Delivery Order, May 2, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Pol Asts VT001 VT002 and VT003 Adjustments Iaw Industry Standards, Villaggio Housing Area Vicenza ItalyNAICS 236220, PSC Y1JZ | $40,691 |
| W912PF25FA089Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc - Project Title: MS-00213-5P Certify Pulsetech Aluminum Structure at BLDG # 5050, Leghorn Depot - Livorno - ItalyNAICS 236220, PSC Y1NZ | $39,724 |
| W912GB24F0043Delivery Order, February 28, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Refurbish Beach VolleyballNAICS 236220, PSC Y1JZ | $39,499 |
| W912PF25FA120Delivery Order, September 18, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: Ey-B1687-5j Replace Mass Notification System at Bldg. # 345, Camp Ederle - Vicenza - ItalyNAICS 236220, PSC C219 | $39,435 |
| W912PF26FA039Delivery Order, February 11, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number: AF-00020-5J Install Water Fountains in 1st/503rd Buildings at Camp Ederle - Vicenza - ItalyNAICS 236220, PSC Z2AA | $38,371 |
| W912PF25FA077Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: EU-00009-4J Repair Security Fence at Camp Ederle, Vicenza - ItalyNAICS 236220, PSC C219 | $37,881 |
| W912PF25FA013Delivery Order, November 13, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc Project Es 00177-4P Floor Repair of Warehouse, Bldg. 5156 - Leghorn Depot - Livorno - ItalyNAICS 236220, PSC C219 | $36,874 |
| W912PF25FA093Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: EE-00027-4J Extend Mtc-V Toc Pad at BLDG # 350 - Camp Ederle - Vicenza - ItalyNAICS 236220, PSC Y1AA | $36,718 |
| W912PF26FA082Delivery Order, May 5, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project E8-51149-6J: Install New Exit Lights and Marking Escape Routes Bldg. 302 PX Caserma Ederle - Vicenza - ItalyNAICS 236220, PSC Z2AA | $35,475 |
| W912GB23F0261Delivery Order, August 23, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Asbestos Abatement & Fpcon Charlie Delay Contract for Building 702 Renovation at Livorno, Italy. Reference No. R00001 CR001 Asbestos AbatemeNAICS 236220, PSC Y1JZ | $35,330 |
| W912PF26FA097Delivery Order, May 13, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Repair of Day Rooms in Bldg. 23 and 24 at Del Din. Repairs Will Include the Kitchenets Repairs, Replacement of the Damaged False Ceiling PanNAICS 236220, PSC Z2FC | $31,753 |
| W912GB24F0052Delivery Order, March 5, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Repair Exterior Stone BaseboardNAICS 236220, PSC Y1JZ | $31,149 |
| W912GB24F0040Delivery Order, February 21, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Relocate Two Server RacksNAICS 236220, PSC Y1JZ | $31,103 |
| W912PF25FA014Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc Project Es 00161-4P Replace Heat Recovery Unit, Bldg. 5130 - Leghorn Depot - Livorno - ItalyNAICS 236220, PSC Y1NB | $30,459 |
| W912PF25PA055Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Repair Gym Floor Matting at Bldg. # 34NAICS 238330, PSC Z2FB | $30,312 |
| W912PF25FA127Delivery Order, September 17, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: E8-44377-5J Repair Failing Potable Water Line to Bldg. 266 - Camp Ederle - Vicenza - Italy Note : Pan Number Is 123 Not 124 ,NAICS 236220, PSC C219 | $29,951 |
| W912PF25FA100Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | FD-00017-5J, FD-00018-5J Perform Various Work at Bldg. 59, Camp Ederle, Vicenza, Italy.NAICS 236220, PSC C219 | $29,687 |
| W912PF24F0114Delivery Order, July 25, 2024, Full and Open Competition, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | Fire Suppression Sprinkler, Bldg. 46NAICS 236220, PSC Z2GZ | $28,832 |
| W912PF25FA009Delivery Order, November 13, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc for Project No. HB-44115-4J Repair Sewer Line Viale Ferrarin, Del Din VicenzaNAICS 236220, PSC C221 | $28,497 |
| W912PF26FA100Delivery Order, May 21, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project E8-44085-3J Install CCTV at Ederle Cep Bldg. 206, Camp Ederle, Vicenza, Italy.NAICS 236220, PSC Y1NB | $27,729 |
| W912PF26FA104Delivery Order, May 19, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | The Scope of Work Involves Remediating Mold Issues on the Internal Walls of Rooms 104, 105, 106, and 115 in Building 4A, as Well as Room 121NAICS 236220, PSC Z2FC | $27,120 |
| W912PF24P0056Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | 0414 Aq HQ Contract AugDepartment of the Army | Furnishngs for DPW ShopsNAICS 337215, PSC 7195 | $26,912 |
| W912PF24FA012Delivery Order, September 26, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Ey-R1582-3j Extend Drainage Line for Car Wash at BLDG # 44 - Camp Ederle - Vicenza - ItalyNAICS 236220, PSC Y1PZ | $26,617 |
| W912GB24F0031Delivery Order, February 14, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Sofa: Sidewalk & Storm Drainage RepairNAICS 236220, PSC Y1JZ | $25,445 |
| W912PF25FA006Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | EU-00001-5J -Ballistic Guard, Longare Vicenza, ItalyNAICS 236220, PSC C1NZ | $25,080 |
| W912PF25FA092Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: E8-44354-5J Ederle Dfac Walk-In Freezers Repairs - BLDG # 10 - Camp Ederle - Vicenza - ItalyNAICS 236220, PSC Y1NZ | $24,926 |
| W912PF25PA059Purchase Order, June 5, 2025, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | Project HK-00004-5J Disability Ramp Construction at Bldg. # 3, Camp Ederle - Vicenza - Italy.NAICS 332322, PSC C1AZ | $24,687 |
| W912PF25PA068Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | 0414 Aq HQ Contract AugDepartment of the Army | Project E8-44298-5J: Reimbursable Repair Wooden Doors, Bldg. 345, Ederle, Vicenza, ItalyNAICS 238350, PSC Z2AA | $24,597 |
| W912PF26FA099Delivery Order, May 18, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Replace Existing Domestic Water Heaters in Bldg. 5A and 5B at Caserma Ederle - Vicenza.NAICS 236220, PSC Z2FC | $24,562 |
| W912PF25FA132Delivery Order, September 18, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: E8-44345-5J Replace Snails Trap at Outbound Vehicle Processing at Torri Warehouse, Torri Di Quartesolo - Vicenza - ItalyNAICS 236220, PSC C219 | $24,214 |
| W912PF25FA076Delivery Order, July 29, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project: PS1-00156-3P Replace PA System at BLDG 5013, Depot, Leghorn Depot - Livorno - ItalyNAICS 236220, PSC C219 | $24,096 |
| W912PF23F0034Delivery Order, April 29, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Replace Roof B304 Villaggio_hazardous Material and Additional/Deducted WorkNAICS 236220, PSC Z2AA | $23,818 |
| W912PF25FA130Delivery Order, September 17, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number: E8-44232-5J Replace Fire Suppression System Over the Hood in the Kitchen of Bldg. 290 at Ederle - Vicenza - ItalyNAICS 236220, PSC C219 | $23,546 |
| W912PF24FA009Delivery Order, September 20, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number ET-00258-4P Expand Service Access Road in the Spur Siding Area - Livorno - ItalyNAICS 236220, PSC Y1AZ | $22,581 |
| W912PF25FA007Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc Project MS 00119-4P Purchase Install Lighting System in Bldg. # 5027 - Depot Leghorn - Livorno - ItalyNAICS 236220, PSC C222 | $22,462 |
| W912PF25FA095Delivery Order, July 30, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: ES-00122-4P Replace Main Sprinkler Pipe, BLDG #5881 Leghorn Depot - Livorno - ItalyNAICS 236220, PSC C219 | $22,063 |
| W912PF25FA011Delivery Order, November 13, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc Project KS2 00001-5P Upgrade Electrical System at the Bounty Hunter Site - Leghorn Depot - Livorno - ItalyNAICS 236220, PSC N059 | $21,632 |
| W912PF25FA001Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project : E8-44188-4J Repair Linoleum Floor- Villaggio Vicenza, Italy for This Task Order the Primary Contract Specialist Is Giorgio Polo anNAICS 236220, PSC Y1PZ | $21,455 |
| W912PF26FA090Delivery Order, May 13, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Purpose of Work Includes the Proper Separation of the Bank Server Room from the 509TH Communication Room Located in Building 10 at Del Din, NAICS 236220, PSC Z2AA | $20,606 |
| W912PF26FA056Delivery Order, March 25, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number: E8-44279-5J Install New Drainage Grid, Ederle - Vicenza ItalyNAICS 236220, PSC Z2JZ | $20,037 |
| W912PF26FA102Delivery Order, May 19, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project FD-00016-6J: Ederle - Villaggio Fiber Repair, Camp Ederle, Vicenza, ItalyNAICS 236220, PSC Z2BG | $19,634 |
| W912PF26FA071Delivery Order, April 2, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project A7-00001-1J: Repair Vehicle Gate at Asp 7 - Vicenza - ItalyNAICS 236220, PSC Z2PZ | $19,527 |
| W912PF25FA005Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project: CD1-00105-3P -Roof Drainage - Bldg. #204 -Livorno, Italy for This Task Order the Primary Contract Specialist Is Giorgio Polo and thNAICS 236220, PSC Y1ND | $16,452 |
| W912GB24F0053Delivery Order, March 5, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Replace Maintenance Bay DoorNAICS 236220, PSC Y1JZ | $16,248 |
| W912PF25FA004Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project: ES-00222-9J -Repair Concrete Pipe, Depot Leghorn - Livorno Italy for This Task Order the Primary Contract Specialist Is Vittoria ViNAICS 236220, PSC Y1LB | $16,111 |
| W912PF26FA093Delivery Order, May 7, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project MS-00002-5J: Fix Ceiling Intumescent Plaster at Bldg. 5023 Storage Room - Leghorn Depot, Livorno - ItalyNAICS 236220, PSC Z2JZ | $15,909 |
| W912GB22F0215Delivery Order, September 25, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Sofa Mod 00001 Bldg. 4 Ramp, Del DinNAICS 236220, PSC Y1JZ | $14,994 |
| W912PF25FA012Delivery Order, November 12, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Joc for Project No. AA-00032-4J Cioc Kitchenette Bldg. H0003 Del Din, Vicenza, Italy for This Task Order the Primary Contract Specialist Is NAICS 236220, PSC Y1AZ | $14,579 |
| W912GB23F0385Delivery Order, August 29, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | ISB-23-0279 Darby IrrigatonNAICS 236220, PSC Y1JZ | $14,043 |
| W912PF26FA048Delivery Order, March 13, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: AD1-00149-3P Construct Permanent Sidewalk to BLDG # 925 (Ex BLDG # 3066), Camp Darby, Livorno - ItalyNAICS 236220, PSC Y1NZ | $13,972 |
| W912PF26FA010Delivery Order, December 15, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number: E8-44013-4J Repair Exterior Stairs at Bldg. 243 - Camp Ederle - Vicenza - ItalyNAICS 236220, PSC C219 | $12,831 |
| W912GB23F0154Delivery Order, May 20, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Modification to Clin 0002, L-WorkNAICS 236220, PSC Y1JZ | $10,986 |
| W912PF25FA116Delivery Order, September 17, 2025, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Number: HD-00120-5J Divide Housing Office Into Two Separate Ones BLDG 725 - Camp Darby - Livorno - ItalyNAICS 236220, PSC Y1NZ | $8,879 |
| W912PF24F0040Delivery Order, May 14, 2024, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | Minimum Guarantee Task Order - Multiple Award Task Order Contract Design-Build and Design-Bid-Build Construction Projects, Darby Military CoNAICS 236220, PSC Z2AA | $500 |
| W58D2M23F0026Delivery Order, April 5, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Replace DPW Tents at Depot and at Darby, Darby Military Community, Livorno, Italy - Construction Notice to Proceed.NAICS 236220, PSC Z1EB | $0 |
| W58D2M23F0055Delivery Order, September 20, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Indefinite Delivery Multiple Award Task No Cost Modification for Time Extension to Period of Performance Iaw Notice to Proceed 23 September NAICS 236220, PSC Z1EB | $0 |
| W58D2M23F0061Delivery Order, January 31, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Matoc Order, Project LS 00198-1P, Repair Restrooms Building 5130, Darby Military Community, Italy.NAICS 236220, PSC Z1EB | $0 |
| W912GB22F0290Delivery Order, April 25, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Time Ext for Backflow Preventer Contract for Bldg. 10-36 Construct Vestibule & HVAC Repair, Longare, Italy.. Reference No. R00004 CR004 TimeNAICS 236220, PSC Y1JZ | $0 |
| W912GB23F0135Delivery Order, February 5, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Repair Bay Floor at BLDG 5150NAICS 236220, PSC Y1JZ | $0 |
| W912GB23F0140Delivery Order, January 11, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Sofa: Repair by Replacement A/C UnitsNAICS 236220, PSC Y1JZ | $0 |
| W912GB23F0284Delivery Order, January 29, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Sofa ISB-23-0472 Wbs# Caserma Ederle, Vicenza ItalyNAICS 236220, PSC Y1JZ | $0 |
| W912GB23F0370Delivery Order, March 19, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | MI-00005-3J - New WorkNAICS 236220, PSC Y1JZ | $0 |
| W912GB23F0379Delivery Order, November 7, 2024, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Modification Extends the Contract Delivery Date to 03 March 2025NAICS 236220, PSC Y1JZ | $0 |
| W912GB25F0055Delivery Order, May 29, 2025, Full and Open CompetitionSolicitation | W2SD Endist EuropeDepartment of the Army | Minimum GuaranteeNAICS 236220, PSC Z2JZ | $0 |
| W912PF23F0026Delivery Order, January 4, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Admin Modification to Add Wawf Clause _ Repair Roof on Bldg. 100NAICS 236220, PSC Z2FC | $0 |
| W912PF26FA030Delivery Order, January 13, 2026, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Project Title: AA-00054-5J Install Skyview Counter Small Unmanned Aircraft System Antenna at Bldg. 3, Del Din Site, Vicenza, ItalyNAICS 236220, PSC Y1NZ | $0 |
| N3319121D4012March 12, 2024, Full and Open Competition, 19 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Year 3 (27JAN2024 to 26JAN2025)NAICS 236220, PSC Z2JZ | $0 |
| W912GB19D0016January 11, 2024, Full and Open Competition, 3 offers | W2SD Endist EuropeDepartment of the Army | Italy Joc - Base PeriodNAICS 236220, PSC Y1JZ | $0 |
| W912GB19D0026May 18, 2026, Full and Open Competition, 11 offers | W2SD Endist EuropeDepartment of the Army | 19D0026 Name ChangeNAICS 236220, PSC Y1JZ | $0 |
| W912GB23D0030June 27, 2025, Full and Open Competition, 9 offers | W2SD Endist EuropeDepartment of the Army | Modification to Exercise Option Year 1.NAICS 236220, PSC Y1JZ | $0 |
| W912GB25D0024May 29, 2025, Full and Open Competition, 4 offersSolicitation | W2SD Endist EuropeDepartment of the Army | Italy Joc Base Year 1 - 3NAICS 236220, PSC Z2JZ | $0 |
| W912PF18D0007December 5, 2025, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | Affiliate Name Change for Porr AG Holding IntegrationNAICS 236220, PSC Z1EB | $0 |
| W912PF24D0002March 8, 2024, Full and Open Competition, 10 offers | 0414 Aq HQ Contract AugDepartment of the Army | Matoc Construction_mod to Remove GFP ClausesNAICS 236220, PSC Z2AA | $0 |
| W912PF24D0012March 4, 2024, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | Multiple Award Task Order Contract (Matoc), Livorno, ItalyNAICS 236220, PSC Z2AA | $0 |
| FA568218C0032Definitive Contract, September 10, 2024, Full and Open Competition, 7 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Ashe 11-1091 Construct Addition and Repair Corrosion Control Fac 9109, Demo 973 and 974 Aviano Ab Italy (Pn) ItalyNAICS 238990, PSC Y1EB | -$64 |
| W912GB19F0084Delivery Order, December 1, 2025, Full and Open Competition | W2SD Endist EuropeDepartment of the Army | Deob Minimum GuaranteeNAICS 236220, PSC Y1JZ | -$3,000 |
| W58D2M23F0060Delivery Order, April 15, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Modification to the Scope of Work - Replace Five Exhaust Unit, Building 5510, Darby Military Community, ItalyNAICS 236220, PSC Z1EB | -$27,616 |
| N3319117C1234Definitive Contract, January 8, 2024, Full and Open Competition, 5 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | Modification to Assess Liquidated Damages and Replace Cancelled Funds with Current Funds.NAICS 236220, PSC Y1JZ | -$54,000 |
| W912PF23F0023Delivery Order, March 6, 2024, Full and Open Competition | 0414 Aq HQ Contract AugDepartment of the Army | Roof Repair Bldg. 1NAICS 236220, PSC Z2AA | -$87,464 |
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsZ1EB Maintenance Of Maintenance BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ1NE Maintenance Of Water Supply FacilitiesZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 301 across 197 awards