# Ske SRL

Canonical: https://abierto.us/vendors/ske-srl-lsawvapyzmf6

- UEI: LSAWVAPYZMF6
- CAGE: AG086
- Location: Vicenza, ITA
- Awards in window: 70 (99 transactions), $34,983,633 obligated, January 18, 2024 to May 20, 2026

## Awarding agencies

- Department of the Army: 19 awards, $17,256,234
- Department of Defense Education Activity: 49 awards, $16,338,688
- Department of the Navy: 1 awards, $1,078,300
- Department of the Air Force: 1 awards, $310,410

## Industries

- 236220 Commercial and Institutional Building Construction: $18,334,534
- 561210 Facilities Support Services: $16,338,688
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $310,410

## Competition

- Full and Open Competition: 69 awards
- Not Competed: 1 awards

## Largest awards

- W912GB25FA002 (delivery order): $4,318,997, W2SD Endist Europe. New Task Order Under the FY20 Design-Build (Db) and Design-Bid-Build (Dbb) Bulgaria (Bul) Macedonia (Mac) Multiple Award Task Order Contract (Matoc), for the Construction of a Squadron Operations Facility, Graf Ignatievo Ab, Bulgaria.. https://www.usaspending.gov/award/CONT_AWD_W912GB25FA002_9700_W912GB20D0008_9700/
- W912GB24F0215 (delivery order): $4,088,856, W2SD Endist Europe. Install Mass Notification System (Mns). https://www.usaspending.gov/award/CONT_AWD_W912GB24F0215_9700_W912GB19D0038_9700/
- W912GB24F0227 (delivery order): $3,753,503, W2SD Endist Europe. Buildings 114 and 151 Fire Alarms. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0227_9700_W912GB19D0038_9700/
- W912GB23F0277 (delivery order): $3,188,495, W2SD Endist Europe. Sofa: Modification to Rework Repair Roof Sigonella. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0277_9700_W912GB19D0038_9700/
- HE125426FE091 (delivery order): $3,090,321, DOD Education Activity. TMC for All Italy Schools Exercise Option Year Four (4).. https://www.usaspending.gov/award/CONT_AWD_HE125426FE091_9700_HE125422D1005_9700/
- HE125425FE077 (delivery order): $3,000,445, DOD Education Activity. Exercised Option Year Three.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE077_9700_HE125422D1005_9700/
- HE125425FE203 (delivery order): $2,225,278, DOD Education Activity. Italy Custodial, Grounds, and Pest Control Services.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE203_9700_HE125424D1000_9700/
- HE125426FE289 (delivery order): $2,213,979, DOD Education Activity. Task Order to Fund Option Year 2 to Provide Custodial, Ground Maintenance, and Pest Control Services Contract for Schools in Italy.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE289_9700_HE125424D1000_9700/
- HE125424F1093 (delivery order): $2,093,798, DOD Education Activity. Fund Base Year - Europe South Custodial, Ground Maintenance, Pest Control.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1093_9700_HE125424D1000_9700/
- W912GB24F0066 (delivery order): $1,930,625, W2SD Endist Europe. Repair Roof Vicenza. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0066_9700_W912GB19D0038_9700/
- N6247023C0002 (definitive contract): $1,078,300, Navfacsyscom Europe Africa Central. P23005 Entry Control Point - PC01 Additional Asbestos. https://www.usaspending.gov/award/CONT_AWD_N6247023C0002_9700_-NONE-_-NONE-/
- HE125426FE302 (delivery order): $849,499, DOD Education Activity. Replace Roof at Livorno Elementary Middle School.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE302_9700_HE125422D1005_9700/
- HE125425FE765 (delivery order): $761,238, DOD Education Activity. Sigonella Emhs Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125425FE765_9700_HE125422D1005_9700/
- W912GB26F0001 (delivery order): $346,833, W2SD Endist Europe. Bulgaria & Romania Joc. https://www.usaspending.gov/award/CONT_AWD_W912GB26F0001_9700_W912GB21D0049_9700/
- HE125424F1080 (delivery order): $312,160, DOD Education Activity. Replace DDC at Aviano Schools.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1080_9700_HE125422D1005_9700/
- FA568223P0002 (purchase order): $310,410, FA5682 31 Cons (Unit 6102). Pkc-Davila-Sanders: 57 RQS Temp Facility Lease Exercise Extension of Services for the Period of Performance to 01 Mar 2024 - 31 Aug 2024.. https://www.usaspending.gov/award/CONT_AWD_FA568223P0002_9700_-NONE-_-NONE-/
- W912GB24F0281 (delivery order): $291,098, W2SD Endist Europe. Install Sump Pumps. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0281_9700_W912GB21D0049_9700/
- HE125425FE292 (delivery order): $228,784, DOD Education Activity. The Contractor Shall Provide All Labor, Materials, Equipment, Permit and Clearances, Supervision, Safety Measures and Other Incidental Work Required to Clean and Recertify HVAC Ducts at Vicenza Elementary and Middle School Located in Italy.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE292_9700_HE125422D1005_9700/
- HE125424F1046 (delivery order): $170,560, DOD Education Activity. Phase 2 Pacs Vicenza High School. https://www.usaspending.gov/award/CONT_AWD_HE125424F1046_9700_HE125422D1005_9700/
- HE125426FE181 (delivery order): $144,348, DOD Education Activity. The Contractor Shall Provide All Labor, Materials, Equipment, Permit and Clearances, Supervision, Safety Measures and Other Incidental Work Required for the Project to Remove Existing Gym Floor and Replace with New Floor in Both Es and MS Gyms.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE181_9700_HE125422D1005_9700/
- W912GB22F0120 (delivery order): $126,061, W2SD Endist Europe. Jet Blast Deflector JB1 and JB4 Repair Contract for MK Cargo Apron Re-Solicitation (Ske). Reference No. R00011 CR012 Jet Blast Deflector JB1 and JB4 Repair CR013 Runway Marking and Directional Sign Rel.. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0120_9700_W912GB17D0017_9700/
- HE125424F1026 (delivery order): $114,833, DOD Education Activity. Replace Boilers at Sigonella Mhs.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1026_9700_HE125422D1005_9700/
- HE125425FE198 (delivery order): $108,992, DOD Education Activity. Livorno Elementary Middle School-Gym Ceiling Tile Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125425FE198_9700_HE125422D1005_9700/
- HE125424F1091 (delivery order): $90,437, DOD Education Activity. Repair Aafes Kitchen Floor Aviano Emh School. https://www.usaspending.gov/award/CONT_AWD_HE125424F1091_9700_HE125422D1005_9700/
- HE125424F1077 (delivery order): $88,112, DOD Education Activity. Aviano Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125424F1077_9700_HE125422D1005_9700/
- HE125424F1037 (delivery order): $62,671, DOD Education Activity. Remove Smart Boards/ Projectors. https://www.usaspending.gov/award/CONT_AWD_HE125424F1037_9700_HE125422D1005_9700/
- W912GB23F0215 (delivery order): $58,883, W2SD Endist Europe. BG001 Warehouse Storage Systems Contract for Facility Maintenance/Operations Warehouse & Office at Nsta, Bulgaria Reference No. R00001. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0215_9700_W912GB20D0008_9700/
- HE125425FE336 (delivery order): $57,470, DOD Education Activity. The Contractor Shall Purchase and Replace the Damaged Piping to Prevent Further Leaks and Ensure the Integrity of the Hvac, and Comply with Safety and Regulatory Standards at Sigonella Dodea Building 216, NSA Sigonella, Sigonella Italy Fpo Ae.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE336_9700_HE125422D1005_9700/
- HE125425FE125 (delivery order): $49,870, DOD Education Activity. Replace Dishwasher Aafes Kitchen Vicenza BLDG 700. https://www.usaspending.gov/award/CONT_AWD_HE125425FE125_9700_HE125422D1005_9700/
- HE125425FE646 (delivery order): $47,056, DOD Education Activity. Install Two CISA Brand/ or Similar Automatic Door Openers on the Second-Floor Breezeways of Buildings 220 and 216 at Sigonella High School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE646_9700_HE125422D1005_9700/
- HE125426FE282 (delivery order): $45,008, DOD Education Activity. Aviano Middle and High School Refinish Gym Floor. https://www.usaspending.gov/award/CONT_AWD_HE125426FE282_9700_HE125422D1005_9700/
- HE125424F1147 (delivery order): $43,776, DOD Education Activity. Sigonella Middle School/High School B220-Replace Gym Lights. https://www.usaspending.gov/award/CONT_AWD_HE125424F1147_9700_HE125422D1005_9700/
- HE125426FE259 (delivery order): $43,052, DOD Education Activity. Aviano Community Schools Replace Convention Ovens. https://www.usaspending.gov/award/CONT_AWD_HE125426FE259_9700_HE125422D1005_9700/
- HE125426FE123 (delivery order): $37,252, DOD Education Activity. B.216 Led Lighting Retrofit - Hallways and Restrooms. https://www.usaspending.gov/award/CONT_AWD_HE125426FE123_9700_HE125422D1005_9700/
- HE125425FE279 (delivery order): $35,496, DOD Education Activity. Total Maintenance Contract for Italy Schools. https://www.usaspending.gov/award/CONT_AWD_HE125425FE279_9700_HE125422D1005_9700/
- W912GB23F0364 (delivery order): $35,351, W2SD Endist Europe. Aaro Phase III Oqe. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0364_9700_W912GB21D0049_9700/
- HE125424FE182 (delivery order): $30,635, DOD Education Activity. Replace Hallway Lights. https://www.usaspending.gov/award/CONT_AWD_HE125424FE182_9700_HE125422D1005_9700/
- HE125426FE116 (delivery order): $29,876, DOD Education Activity. Replace Exterior Lights with Led at Vicenza, Italy Elementary and Middle School.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE116_9700_HE125422D1005_9700/
- HE125424F1156 (delivery order): $29,535, DOD Education Activity. Install Storage Shed, B.700, Vicenza Ems.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1156_9700_HE125422D1005_9700/
- HE125425FE687 (delivery order): $25,727, DOD Education Activity. Remove Diesel Fuel Tank Sigonella Elementary School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE687_9700_HE125422D1005_9700/
- HE125424F1039 (delivery order): $25,039, DOD Education Activity. Install Exterior Doors and Administrative Office. https://www.usaspending.gov/award/CONT_AWD_HE125424F1039_9700_HE125422D1005_9700/
- HE125425FE288 (delivery order): $24,967, DOD Education Activity. The Contractor Shall Provide All Labor, Materials, Equipment, Permit and Clearances, Supervision, Safety Measures and Other Incidental Work Required to Repair the HVAC System Due to Fire Damage at Vicenza Elementary and Middle School in Italy.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE288_9700_HE125422D1005_9700/
- HE125425FE465 (delivery order): $23,987, DOD Education Activity. Total Maintenance Contract for All Italy Schools (Naples as an Option). https://www.usaspending.gov/award/CONT_AWD_HE125425FE465_9700_HE125422D1005_9700/
- HE125426FE085 (delivery order): $23,895, DOD Education Activity. Replacement of Refrigeration Group in Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE085_9700_HE125422D1005_9700/
- HE125424F1094 (delivery order): $21,595, DOD Education Activity. Repair FAS Vicenza EMS BLDG 700.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1094_9700_HE125422D1005_9700/
- HE125424F1161 (delivery order): $20,749, DOD Education Activity. Livorno Upk - Repair Blinds, Patch and Paint. https://www.usaspending.gov/award/CONT_AWD_HE125424F1161_9700_HE125422D1005_9700/
- HE125425FE275 (delivery order): $19,028, DOD Education Activity. Vicenza Elementary and Middle School - Fire Electrical Repair.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE275_9700_HE125422D1005_9700/
- HE125426FE333 (delivery order): $17,724, DOD Education Activity. Sigonella Middle High School Door Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125426FE333_9700_HE125422D1005_9700/
- HE125426FE118 (delivery order): $17,127, DOD Education Activity. Ansul Fire Suppression System Component Replacement - Aafes Kitchen. https://www.usaspending.gov/award/CONT_AWD_HE125426FE118_9700_HE125422D1005_9700/
- HE125426FE132 (delivery order): $14,707, DOD Education Activity. AHU-1 Inverter and Controller Replacement - Building 211. https://www.usaspending.gov/award/CONT_AWD_HE125426FE132_9700_HE125422D1005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ske-srl-lsawvapyzmf6.