Vendor, Perugia, ITA
S.T.S. - Servizi Tecnologie E Sviluppo S.R.L.
UEI H29KBVEBDJT4, CAGE AF775
65 awards and $11,122,576 obligated between January 24, 2024 and June 1, 2026, 0% under full and open competition, against 2.9 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $10,521,111 |
| Department of the Army | $601,465 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $9,815,523 |
| Appliance Repair and MaintenanceNAICS 811412 | $386,884 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $301,301 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $253,372 |
| Institutional Furniture ManufacturingNAICS 337127 | $118,698 |
| Major Household Appliance ManufacturingNAICS 335220 | $95,883 |
| Other Building Equipment ContractorsNAICS 238290 | $88,983 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $42,642 |
| Food Product Machinery ManufacturingNAICS 333241 | $19,290 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 64 |
| Delivery Order | 47 |
| Purchase Order | 12 |
| BPA Call | 2 |
Hear when S.T.S. - Servizi Tecnologie E Sviluppo S.R.L. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts S.T.S. - Servizi Tecnologie E Sviluppo S.R.L. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $1,388,292
- Soonest
- January 27, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Defense Commissary Agency, by dollars.
| Archway Service Inc.Shelby, NC | $3,213,870 |
| Phosters (Fm) LimitedWorcestershire | $2,261,664 |
| Mathy & Co. Verpackungstechnik GMBHDresden | $1,312,906 |
| Interserv Maintenance Management Solutions, Inc.Savannah, GA | $631,287 |
| Rockcrest Investments LLCMarietta, GA | $333,092 |
| DKS Global Services LLCSandusky, OH | $187,750 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facility and Equipment Maintenance and Repair Services Italy Commissaries
Defense Commissary Agency, Defense Commissary Agency- Eur Area
Award noticeNAICS 811310Outside the USHQC01026DE003Awarded to S.T.S. - Servizi Tecnologie E Sviluppo S.R.L. for $7,383,865
Posted Aug 18 - Maintenance and Repair of Dining Facility (DFAC) and Mensa Kitchen Equipment at Caserma Ederle, at Del Din DFAC, and Italian Mensa at Livorno Camp Darby, Italy
Department of the Army, 0414 Aq HQ Contract Aug
Award noticeNAICS 811412Outside the USW912PF26QA024Awarded to S.T.S. - Servizi Tecnologie E Sviluppo S.R.L. for $531,884
Posted May 148 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC01025FE038Delivery Order, August 18, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Italy MaintenanceNAICS 811310, PSC Z1JZ | $836,910 |
| HQC01026FE035Delivery Order, March 26, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Facility and Equipment Maintenance and Repair Services for the Commissaries in Turkey.NAICS 811310, PSC Z1JZ | $835,338 |
| HQC01025F0025Delivery Order, March 13, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | 2ND Ordering Period Maintenance Contract for All of the Turkey Commissaries.NAICS 811310, PSC Z1JZ | $832,306 |
| HQC01024F0013Delivery Order, February 15, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Maintenance and Repair Services (Um & Em, TurkeyNAICS 811310, PSC Z1AZ | $778,246 |
| HQC01024F0044Delivery Order, August 23, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Italy MaintenanceNAICS 811310, PSC Z1AZ | $643,655 |
| HQC01024P0032Purchase Order, August 13, 2024, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Blast FreezerNAICS 811310, PSC 4110 | $525,983 |
| HQC01026FE018BPA Call, December 11, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Turkey Maintenance Contract - Project - Izmir Relocate Commissary - FR394 Call 2 - Procure Items/MaintenanceNAICS 811310, PSC Z1AZ | $452,773 |
| HQC01025F0018Delivery Order, February 11, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services - Sigonella Led LightingNAICS 811310, PSC Z1JZ | $350,124 |
| HQC01025F0014Delivery Order, January 31, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Maintenance Rota CommissaryNAICS 811310, PSC Z1AZ | $327,723 |
| HQC01026FE047Delivery Order, May 22, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement of Compound System Compressors (X4) at Rota Commissary (Spain) Prior to Summer Temperatures.NAICS 811310, PSC Z1JZ | $309,825 |
| W912PF21P0011Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Unscheduled Repair at the Dfacs and SsmoNAICS 811412, PSC J073 | $290,794 |
| HQC01025FE022Delivery Order, July 2, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement Automatic Entrance Doors IncirlikNAICS 811310, PSC Z1JZ | $279,490 |
| HQC01026FE025Delivery Order, January 26, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Replace HVAC SystemNAICS 811310, PSC Z1JZ | $277,932 |
| HQC01026PE040Purchase Order, May 28, 2026, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Upgrade of Refrigeration Compound System and Condenser Units at Sigonella CommissaryNAICS 333415, PSC 4130 | $256,691 |
| HQC01024P0046Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Roof-Top HVAC UnitNAICS 238220, PSC 4120 | $253,372 |
| HQC01025F0005Delivery Order, November 15, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services Lighting IncirlikNAICS 811310, PSC Z1JZ | $238,642 |
| HQC01025FE028Delivery Order, July 11, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Cairo MaintenanceNAICS 811310, PSC Z1JZ | $216,960 |
| HQC01024F0041Delivery Order, July 22, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair and Maintenance Services (Pm,um & Em)NAICS 811310, PSC Z1JZ | $213,545 |
| HQC01024F0026Delivery Order, April 30, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Time & Material)NAICS 811310, PSC Z1AZ | $210,794 |
| HQC01025FE012Delivery Order, May 21, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Sigonella Deli Case DisplayNAICS 811310, PSC Z1JZ | $197,156 |
| HQC01026FE022Delivery Order, December 19, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Preventive and Unscheduled/Emergency Maintenance and Repair Services for Rota Commissary.NAICS 811310, PSC Z1AZ | $193,762 |
| HQC01024F0009Delivery Order, January 24, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Um & Em)NAICS 811310, PSC Z1AZ | $186,814 |
| HQC01025FE013Delivery Order, May 22, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Naples Deli Case DisplayNAICS 811310, PSC Z1JZ | $181,449 |
| HQC01026FE041Delivery Order, April 22, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Upgrade Compound System and Electronic Danfoss at Incirlik CommissaryNAICS 811310, PSC Z1JZ | $175,030 |
| HQC01025F0006Delivery Order, November 15, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services Frozen Compound System IncirlikNAICS 811310, PSC Z1JZ | $162,764 |
| HQC01025F0012Delivery Order, December 18, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Led Lighting Repair by ReplacementNAICS 811310, PSC Z1JZ | $150,384 |
| HQC01025FE017Delivery Order, May 22, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Incirlik CondenserNAICS 811310, PSC Z1JZ | $118,661 |
| W912PF26PA036Purchase Order, May 14, 2026, Competed Under SAP, 1 offersSolicitation | 0414 Aq HQ Contract AugDepartment of the Army | Maintenance and Repair of Dining Facility (Dfac) and Mensa Kitchen Equipment at Caserma Ederle, at Del Din Dfac, and Italian Mensa at LivornNAICS 811412, PSC J073 | $96,090 |
| W912PF26PA032Purchase Order, April 21, 2026, Competed Under SAP, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | VMC Dishwashers.NAICS 335220, PSC 7320 | $95,883 |
| HQC01025F0015Delivery Order, February 6, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Condenser (Repair by Replacement)NAICS 811310, PSC Z1JZ | $93,268 |
| HQC01025PE029Purchase Order, July 25, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Rota Replacement of Automatic Entrance and Exit DoorsNAICS 238290, PSC Z1JZ | $88,983 |
| HQC01025FE015Delivery Order, May 22, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Sigonella Automatic Doors Entrance and ExitNAICS 811310, PSC Z1JZ | $84,826 |
| HQC01024F0039Delivery Order, July 11, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Time & Material)NAICS 811310, PSC Z1JZ | $82,218 |
| HQC01026FE028Delivery Order, February 3, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement Incirlik Upgrade Mhe Exhaust System.NAICS 811310, PSC Z1JZ | $81,260 |
| HQC01025F0024Delivery Order, March 10, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services Automatic Doors AnkaraNAICS 811310, PSC Z1JZ | $79,814 |
| W912PF25PA088Purchase Order, September 2, 2025, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | This Contract Pertains to a Supply Buy Aimed at Procuring and Installing of Kitchen Appliances at Curry Dfac, Del Din Dfac, and Ssmo.NAICS 337127, PSC 7310 | $75,558 |
| HQC01024F0034Delivery Order, May 30, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Time & Material)NAICS 811310, PSC Z1AZ | $69,222 |
| HQC01025F0004Delivery Order, November 15, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services Walk in FreezerNAICS 811310, PSC Z1JZ | $66,256 |
| HQC01025F0016Delivery Order, February 6, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Bumpers (Repair by Replacement)NAICS 811310, PSC Z1JZ | $63,791 |
| HQC01025FE018Delivery Order, May 22, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Exterior Building Repair and PaintingNAICS 811310, PSC Z1JZ | $62,725 |
| HQC01025F0019Delivery Order, February 11, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services - Replace TilesNAICS 811310, PSC Z1JZ | $50,059 |
| HQC01025F0013Delivery Order, December 19, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Led Lighting Ankara Repair by ReplacementNAICS 811310, PSC Z1JZ | $47,263 |
| HQC01024F0018Delivery Order, April 3, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (T&m)NAICS 811310, PSC Z1AZ | $45,928 |
| HQC01026PE041Purchase Order, June 1, 2026, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Liquid Receiver Replacement and Resizing for NT Refrigeration System at Aviano CommissaryNAICS 333415, PSC 4130 | $44,609 |
| HQC01024F0035Delivery Order, May 30, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Time & Material)NAICS 811310, PSC Z1AZ | $43,887 |
| W912PF25PA042Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Italian Mensa Life Cycle Replacement Contract 405TH Afsb, Lrc-Italy, Ssmo.NAICS 337127, PSC 7310 | $43,140 |
| HQC01025PE022Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Med Zone Vertical BalerNAICS 333998, PSC 3540 | $42,642 |
| HQC01024F0019Delivery Order, April 8, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair ServicesNAICS 811310, PSC Z1AZ | $38,778 |
| HQC01024F0027Delivery Order, April 30, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Time & Material)NAICS 811310, PSC Z1AZ | $26,805 |
| HQC01024F0021Delivery Order, April 8, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair ServicesNAICS 811310, PSC Z1AZ | $21,592 |
| HQC01024F0030Delivery Order, May 8, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Repair by Replacement)NAICS 811310, PSC Z1AZ | $20,145 |
| HQC01024F0022Delivery Order, April 8, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair ServicesNAICS 811310, PSC Z1AZ | $19,677 |
| HQC01024P0022Purchase Order, May 17, 2024, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Meat SlicersNAICS 333241, PSC 7320 | $19,290 |
| HQC01025FE042Delivery Order, August 20, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Italy Maintenance Contract - Project - Sigonella - Upgrade RMCS - FR390NAICS 811310, PSC Z1JZ | $19,085 |
| HQC01024F0014Delivery Order, February 20, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (T&m)NAICS 811310, PSC Z1AZ | $17,979 |
| HQC01024F0015Delivery Order, February 20, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Time & Material)NAICS 811310, PSC Z1AZ | $17,979 |
| HQC01025FE016Delivery Order, May 23, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Vicenza Walk-In CoolerNAICS 811310, PSC Z1JZ | $17,293 |
| HQC01024F0020Delivery Order, April 8, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair ServicesNAICS 811310, PSC Z1AZ | $15,524 |
| HQC01025FE014Delivery Order, May 22, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Livorno Water Softener SystemNAICS 811310, PSC Z1JZ | $14,596 |
| HQC01026FE017BPA Call, December 3, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Call#1 Izmir Relocate Commissary - FR394NAICS 811310, PSC Z1AZ | $11,370 |
| HQC01024F0011Delivery Order, January 25, 2024, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Repair by Replacement)NAICS 811310, PSC Z1AZ | $7,916 |
| HQC01022D0003August 6, 2024, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Italy MaintenanceNAICS 811310, PSC Z1AZ | $0 |
| HQC01024D0001February 8, 2024, Competed Under SAP, 3 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Maintenance and Repair Services (Um & Em)turkeyNAICS 811310, PSC Z1AZ | $0 |
| HQC01025AE018September 15, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Turkey Maintenance Contract - Project - Izmir Relocate Commissary - FR394NAICS 811310, PSC Z1AZ | $0 |
| HQC01026DE002December 17, 2025, Competed Under SAP, 3 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Preventive and Unscheduled/Emergency Maintenance and Repair Services for Rota Commissary.NAICS 811310, PSC Z1JZ | $0 |
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service Buildings4110 Refrigeration EquipmentJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment4130 Refrigeration and Air Conditioning Components4120 Air Conditioning Equipment
- Transactions
- 83 across 65 awards