COUNTRY CONTRACTING REPORT
Italy February 2025
Italy
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
69
Contracts
119
Avg Contract
$58,024
Total Spending
$6,904,802
Reporting
Top Vendors
The vendors that received the most money for work performed in Italy in February 2025, across all federal agencies.
-
AMENTUM SERVICES, INC.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 1 ($1.3M) 4 ($2.1M) All Locations 15 ($3.6M) 577 ($1.0B)
$1,328,797 -
ALBERTO IZZO & PARTNERS S.R.L.
HQ: Napoli, Napoli
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 2 ($1.2M) 15 ($3.4M) All Locations 3 ($1.2M) 21 ($4.6M)
$1,155,748 -
ROSSETTI S.P.A.
HQ: Roma, Roma
Contracts: 20
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 20 ($726.9K) 342 ($10.7M) All Locations 20 ($726.9K) 342 ($10.7M)
$726,950 -
REM ITALIA S.R.L.
HQ: Mercogliano, Avellino
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 2 ($610.6K) 18 ($1.2M) All Locations 2 ($610.6K) 18 ($1.2M)
$610,607 -
LEONARDO SPA
HQ: Roma, Roma
Contracts: 7
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 7 ($408.1K) 152 ($16.5M) All Locations 7 ($408.1K) 153 ($16.6M)
$408,058 -
S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.
HQ: Perugia, Perugia
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 2 ($400.2K) 15 ($2.3M) All Locations 4 ($557.2K) 33 ($5.9M)
$400,184 -
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
HQ: Genova
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 1 ($356.5K) 2 ($22.0M) All Locations 1 ($356.5K) 2 ($22.0M)
$356,545 -
AUTOFFICINA MORANI ALBERTO S.A.S.
HQ: Pontedera
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 1 ($194.1K) 1 ($194.1K) All Locations 1 ($194.1K) 1 ($194.1K)
$194,118 -
FIORINI IMPIANTI GROUP SRL
HQ: Viareggio
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 2 ($175.8K) 7 ($654.1K) All Locations 2 ($175.8K) 7 ($654.1K)
$175,830 -
RELIFE RECYCLING S.R.L.
HQ: Sant'olcese, Genova
Contracts: 8
CONTRACTS (TOTAL VALUE)February 2025 All Time In Italy 8 ($146.7K) 90 ($1.7M) All Locations 8 ($146.7K) 98 ($1.9M)
$146,699
Top NAICS Codes
The most-awarded NAICS codes for work performed in Italy in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Italy in February 2025.
-
RECIPIENT
AMENTUM SERVICES, INC.
AWARD AMOUNT
$1,328,797
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Follow on technical support for fms
Funding Office
NAVSEA HQ
SIGNED
Feb 14, 2025
CONTRACT PERIOD
2/14/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/14/25 Base Award $1,328,797
Total Spending To-Date: $1,328,797 -
RECIPIENT
ALBERTO IZZO & PARTNERS S.R.L.
AWARD AMOUNT
$1,155,748
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Fy26 rm23-0514, weapons compound
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Feb 21, 2025
CONTRACT PERIOD
2/21/25 → 1/19/26
KNOWN TRANSACTIONS
- 9/30/25 Other Administrative Action $0
- 1/21/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,155,748 -
RECIPIENT
REM ITALIA S.R.L.
AWARD AMOUNT
$567,629
Base Award
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Housekeeping- Warehousing/storage • S215
DESCRIPTION
Warehouse logistics and services
Funding Office
NAVAL SUPPORT ACTIVITY NAPLES
SIGNED
Feb 28, 2025
CONTRACT PERIOD
3/1/25 → 9/30/25
KNOWN TRANSACTIONS
- 9/29/25 Supplemental Agreement for Work Within Scope +$243,270
Total Spending To-Date: $567,629 -
RECIPIENT
LEONARDO SPA
AWARD AMOUNT
$519,501
Base Award
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
Task order for c27 repairs from contract 70z03823dw0000004.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Feb 27, 2025
CONTRACT PERIOD
2/27/25 → 9/22/25
KNOWN TRANSACTIONS
- ▶ 2/27/25 Base Award $519,501
Total Spending To-Date: $519,501 -
RECIPIENT
ROSSETTI S.P.A.
AWARD AMOUNT
$360,940
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511195811!diesel fuel
Funding Office
DLA ENERGY
SIGNED
Feb 19, 2025
CONTRACT PERIOD
2/19/25 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 2/19/25 Base Award $360,940
Total Spending To-Date: $360,940 -
RECIPIENT
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
AWARD AMOUNT
$356,545
Supplemental Agreement for Work Within Scope
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Uss mount whitney - mta work items cat a
Funding Office
MILITARY SEALIFT FLEET SUPPORT CMD
SIGNED
Feb 6, 2025
CONTRACT PERIOD
11/15/24 → 1/30/25
KNOWN TRANSACTIONS
- 12/19/24 Supplemental Agreement for Work Within Scope +$847,163
- 1/10/25 Supplemental Agreement for Work Within Scope -$814
- 1/23/25 Supplemental Agreement for Work Within Scope +$249,279
- 2/19/25 Supplemental Agreement for Work Within Scope -$436,448
Total Spending To-Date: $7,062,543 -
RECIPIENT
S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.
AWARD AMOUNT
$350,124
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Repair services - sigonella led lighting
Funding Office
DEFENSE COMMISSARY AGENCY- EUR AREA
SIGNED
Feb 11, 2025
CONTRACT PERIOD
2/14/25 → 4/11/25
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $350,124
Total Spending To-Date: $350,124 -
RECIPIENT
AUTOFFICINA MORANI ALBERTO S.A.S.
AWARD AMOUNT
$194,118
Exercise an Option
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Maint/repair/rebuild Of Equipment- Pumps And Compressors • J043
DESCRIPTION
Maintenance and repair generators, fire pumps and compressors within united states army garrison, darby military community, italy
Funding Office
W6E7 USAG ITALY
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Feb 13, 2025
CONTRACT PERIOD
9/26/23 → 9/27/26
KNOWN TRANSACTIONS
- ▶ 2/13/25 Exercise an Option +$194,118
Total Spending To-Date: $537,460 -
RECIPIENT
JOHNSON CONTROLS S.P.A.
AWARD AMOUNT
$129,844
Exercise an Option
NAICS CODE
All Other Support Services • 561990
PSC CODE
Inspection- Fire Control Equipment • H312
DESCRIPTION
Maintenance and repair service of fire suppression systems usag italy dmc
Funding Office
W6E7 USAG ITALY
SIGNED
Feb 21, 2025
CONTRACT PERIOD
9/25/24 → 9/28/26
KNOWN TRANSACTIONS
- 2/26/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $230,659 -
RECIPIENT
FIORINI IMPIANTI GROUP SRL
AWARD AMOUNT
$124,912
Exercise an Option
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041
DESCRIPTION
M&r of dehumidification plants at leghorn army depot, tombolo, tirrenia pisa, italy
Funding Office
W6E7 USAG ITALY
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Feb 24, 2025
CONTRACT PERIOD
8/20/24 → 8/22/26
KNOWN TRANSACTIONS
- 11/26/24 Supplemental Agreement for Work Within Scope $0
- 1/22/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $224,047
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Italy in February 2025.
-
RECIPIENT
LEONARDO SPA
DE-OBLIGATION AMOUNT
-$167,345
Close Out
NAICS CODE
Engineering Services • 541330
PSC CODE
Technical Representative- Aircraft And Airframe Structural Components • L015
DESCRIPTION
Igf::ot::igf fsr services/reachback support
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 18, 2025
CONTRACT PERIOD
4/28/17 → 4/30/21
KNOWN TRANSACTIONS
- ▶ 2/18/25 Close Out -$167,345
Total Spending To-Date: $15,873,185 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
DE-OBLIGATION AMOUNT
-$140,422
Terminate for Convenience
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Support- Management: Contract/procurement/acquisition Support • R707
DESCRIPTION
Physical therapy technician
Funding Office
31 MG
Object Classes
25.6: Medical care;26.0: Supplies and materials
Program Activities
0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Feb 19, 2025
CONTRACT PERIOD
9/28/20 → 3/28/24
KNOWN TRANSACTIONS
- ▶ 2/19/25 Terminate for Convenience -$140,422
Total Spending To-Date: $283,007 -
RECIPIENT
LEONARDO SPA
DE-OBLIGATION AMOUNT
-$123,360
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
Task order for c27 aircraft repairs from contract 70z03823dw0000004.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Feb 4, 2025
CONTRACT PERIOD
8/10/23 → 2/20/24
KNOWN TRANSACTIONS
- ▶ 2/4/25 Supplemental Agreement for Work Within Scope -$123,360
Total Spending To-Date: $17,266 -
RECIPIENT
SOCIETA' INTERNAZIONALE NUOVI ALBERGHI PER AZIONI S I N A
DE-OBLIGATION AMOUNT
-$100,475
Supplemental Agreement for Work Within Scope
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Hotel accomodation
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Feb 24, 2025
CONTRACT PERIOD
12/31/24 → 1/20/25
KNOWN TRANSACTIONS
- 12/31/24 Base Award $225,142
Total Spending To-Date: $124,667 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$58,414
Supplemental Agreement for Work Within Scope
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Hotel accommodation
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Feb 7, 2025
CONTRACT PERIOD
12/31/24 → 1/25/25
KNOWN TRANSACTIONS
- 12/31/24 Base Award $121,848
- 2/14/25 Supplemental Agreement for Work Within Scope -$187
Total Spending To-Date: $63,434
Top Agencies
The federal agencies that obligated the most for work performed in Italy in February 2025.
-
$6,542,187 -
$408,058 -
$-45,443
Performance Locations
The cities in Italy where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
119 contracts
$6,904,802
Vendor headquarters
Where the vendors doing federal work in Italy in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Virginia
5 contracts
$1,480,850 -
Not Listed
37 contracts
$1,353,305 -
Napoli
5 contracts
$1,217,182 -
Roma
27 contracts
$1,135,008 -
Avellino
2 contracts
$610,607
Top Cities
-
Chantilly, VA
1 contracts
$1,328,797 -
Napoli, Napoli
10 contracts
$1,305,928 -
Roma, Roma
34 contracts
$1,258,268 -
Mercogliano, Avellino
2 contracts
$610,607 -
Milano
15 contracts
$462,521
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