# Wolff & Muller Government Services Italia S.R.L.

Canonical: https://abierto.us/vendors/wolff-and-muller-government-services-italia-s-r-l-ldjheuwj4dp6

- UEI: LDJHEUWJ4DP6
- CAGE: AN734
- Location: Milano, ITA
- Awards in window: 24 (51 transactions), $35,643,739 obligated, January 9, 2024 to May 15, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $30,343,560
- Department of the Army: 8 awards, $5,300,179

## Industries

- 236220 Commercial and Institutional Building Construction: $35,643,739

## Competition

- Full and Open Competition: 24 awards

## Largest awards

- N3319124F4380 (delivery order): $7,454,303, Navfacsyscom Europe Africa Central. X001 Europe South Dso New Addition/Renovation. https://www.usaspending.gov/award/CONT_AWD_N3319124F4380_9700_N3319124D9902_9700/
- N6247020C0013 (definitive contract): $7,340,721, Navfacsyscom Europe Africa Central. Base Price: Construct P130 Communication. https://www.usaspending.gov/award/CONT_AWD_N6247020C0013_9700_-NONE-_-NONE-/
- N3319125F6075 (delivery order): $4,882,239, Navfacsyscom Europe Africa Central. Construct Passive Barriers at Aviano Afb, Italy.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6075_9700_N3319124D9902_9700/
- N3319124F4402 (delivery order): $2,510,733, Navfacsyscom Europe Africa Central. X006 FY23 Ummc P121U Military Working Dog Kennels (Construction). https://www.usaspending.gov/award/CONT_AWD_N3319124F4402_9700_N3319121D4014_9700/
- N3319124F4416 (delivery order): $1,935,000, Navfacsyscom Europe Africa Central. Modernize NAS II Fire Water System. https://www.usaspending.gov/award/CONT_AWD_N3319124F4416_9700_N3319121D4014_9700/
- N3319124F4365 (delivery order): $1,496,477, Navfacsyscom Europe Africa Central. X008 1763996 -- Airfld-1030 - Ast Coating Repair. https://www.usaspending.gov/award/CONT_AWD_N3319124F4365_9700_N3319121D4014_9700/
- W912PF24F0015 (delivery order): $1,491,859, 0414 Aq HQ Contract Aug. Replace Roof Building 10. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0015_9700_W912PF24D0007_9700/
- W912PF25FA078 (delivery order): $1,313,138, 0414 Aq HQ Contract Aug. Perform Roof Repair and Replace Ahus at Bldg. 302, Caserma Ederle, Vicenza, Italy in Accordance with Statement of Work (Sow) and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA078_9700_W912PF24D0007_9700/
- N3319125F6207 (delivery order): $1,218,000, Navfacsyscom Europe Africa Central. Augusta Bay 1102 Repair Fire Protection System. https://www.usaspending.gov/award/CONT_AWD_N3319125F6207_9700_N3319121D4014_9700/
- W912PF25FA094 (delivery order): $1,122,682, 0414 Aq HQ Contract Aug. Repair Retaining Walls and Landslides at Longare, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA094_9700_W912PF24D0007_9700/
- N3319125F6172 (delivery order): $786,000, Navfacsyscom Europe Africa Central. Mac Acqr#6121740, Supsit 157 Renovate MWR Spaces - Airfld 522A Renovate Car Wash. the Work Includes a Base Contract, to Renovate Interior Spaces of B-157 and the Carwash at B-522A, and Option#1 to Install an Automatic Car Wash in Open Bay.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6172_9700_N3319121D4014_9700/
- N3319124F4292 (delivery order): $722,011, Navfacsyscom Europe Africa Central. Airfld-723 Install Battery Backup System. https://www.usaspending.gov/award/CONT_AWD_N3319124F4292_9700_N3319121D4014_9700/
- N3319124F4263 (delivery order): $679,317, Navfacsyscom Europe Africa Central. Sigonella Macc Airfld-622 Renovation for Ncis. https://www.usaspending.gov/award/CONT_AWD_N3319124F4263_9700_N3319121D4014_9700/
- N3319124F4323 (delivery order): $569,803, Navfacsyscom Europe Africa Central. Evcf Electric Vehicle Charging Facility. https://www.usaspending.gov/award/CONT_AWD_N3319124F4323_9700_N3319121D4014_9700/
- W912PF24F0030 (delivery order): $531,631, 0414 Aq HQ Contract Aug. Building 108 Mechanical Room Repairs. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0030_9700_W912PF24D0007_9700/
- N3319125F6111 (delivery order): $515,000, Navfacsyscom Europe Africa Central. Macc FY-25 - Airfld-630 Replace Rooftop Acqr# 6123646. https://www.usaspending.gov/award/CONT_AWD_N3319125F6111_9700_N3319121D4014_9700/
- W912PF24F0153 (delivery order): $425,172, 0414 Aq HQ Contract Aug. Repair Bldg. 211, Villaggio and Install Canopy. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0153_9700_W912PF24D0007_9700/
- N3319124F4390 (delivery order): $228,956, Navfacsyscom Europe Africa Central. Option Year 3 (27JAN2024 to 26JAN2025). https://www.usaspending.gov/award/CONT_AWD_N3319124F4390_9700_N3319121D4014_9700/
- W912PF24F0012 (delivery order): $211,791, 0414 Aq HQ Contract Aug. Replace Roof Bldg. 249. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0012_9700_W912PF24D0007_9700/
- W912PF25FA075 (delivery order): $203,907, 0414 Aq HQ Contract Aug. Project HB-44214-5J Bldg. 80 Evaporating Cooling Equipment Installation, Del Din, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA075_9700_W912PF24D0007_9700/
- N3319124F4103 (delivery order): $5,000, Navfacsyscom Europe Africa Central. Guaranteed Minimum (W&m). https://www.usaspending.gov/award/CONT_AWD_N3319124F4103_9700_N3319124D9902_9700/
- N3319121D4014: $0, Navfacsyscom Europe Africa Central. Option Year 3 (27JAN2024 to 26JAN2025). https://www.usaspending.gov/award/CONT_IDV_N3319121D4014_9700/
- N3319124D9902: $0, Navfacsyscom Europe Africa Central. IDIQ Base. https://www.usaspending.gov/award/CONT_IDV_N3319124D9902_9700/
- W912PF24D0007: $0, 0414 Aq HQ Contract Aug. Matoc Construction_mod to Remove GFP Clauses. https://www.usaspending.gov/award/CONT_IDV_W912PF24D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wolff-and-muller-government-services-italia-s-r-l-ldjheuwj4dp6.