Italy

Italy

← Period: May 2025 →

Total Spending: $10,899,328

Reporting

Impact

12 Live Opportunities →

COUNTRY CONTRACTING REPORT

Italy May 2025

Italy

⏱ GENERATED 10/16/2026

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

117

Contracts

254

Avg Contract

$42,911

Total Spending

$10,899,328

Reporting

Top Vendors

The vendors that received the most money for work performed in Italy in May 2025, across all federal agencies.

  1. SKE SRL

    HQ: Vicenza, Vicenza

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 1 ($2.2M) 32 ($16.4M)
    All Locations 1 ($2.2M) 37 ($21.2M)

    $2,209,222

  2. COMPASS GROUP ITALIA S.P.A.

    HQ: Milano, Milano

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 1 ($1.6M) 2 ($2.3M)
    All Locations 1 ($1.6M) 2 ($2.3M)

    $1,625,716

  3. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 1 ($975.5K) 4 ($4.7M)
    All Locations 24 ($13.5M) 345 ($378.7M)

    $975,526

  4. ROSSETTI S.P.A.

    HQ: Roma, Roma

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 14 ($670.9K) 386 ($11.3M)
    All Locations 14 ($670.9K) 386 ($11.3M)

    $670,861

  5. S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

    HQ: Perugia, Perugia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 7 ($629.4K) 17 ($2.7M)
    All Locations 9 ($810.8K) 39 ($7.1M)

    $629,383

  6. DE LA FUENTE CONSTRUCTION, INC.

    HQ: National City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 1 ($542.3K) 1 ($542.3K)
    All Locations 4 ($1.4M) 14 ($2.6M)

    $542,262

  7. CHAPLAINCARE LLC

    HQ: Lakeland, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 1 ($541.8K) 1 ($541.8K)
    All Locations 3 ($550.1K) 5 ($640.1K)

    $541,782

  8. LIGURIA OPCO S R L

    HQ: Roma

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 2 ($524.3K) 4 ($705.9K)
    All Locations 2 ($524.3K) 4 ($705.9K)

    $524,317

  9. IMPRESA PIZZAROTTI & C. S.P.A.

    HQ: Parma, Parma

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 1 ($398.0K) 8 ($3.7M)
    All Locations 1 ($398.0K) 8 ($3.7M)

    $398,000

  10. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Italy 14 ($384.3K) 153 ($16.5M)
    All Locations 14 ($384.3K) 154 ($16.6M)

    $384,298

Top NAICS Codes

The most-awarded NAICS codes for work performed in Italy in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Italy in May 2025.

  1. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $2,209,222

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Italy custodial, grounds, and pest control services.

    Funding Office

    DODEA EUROPE SOUTH DSO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Funding Only Action +$16,056
    Total Spending To-Date: $2,209,222
  2. RECIPIENT

    COMPASS GROUP ITALIA S.P.A.

    AWARD AMOUNT

    $1,625,716

    Base Award
    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Dfac cooks at usag vicenza, italy

    Funding Office

    W6E7 USAG ITALY

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 6/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $1,625,716
    Total Spending To-Date: $1,625,716
  3. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $975,526

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $975,526
    Total Spending To-Date: $975,526
  4. RECIPIENT

    LIGURIA OPCO S R L

    AWARD AMOUNT

    $554,207

    Base Award
    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/16/25 Supplemental Agreement for Work Within Scope +$57,061
    Total Spending To-Date: $577,583
  5. RECIPIENT

    DE LA FUENTE CONSTRUCTION, INC.

    AWARD AMOUNT

    $542,262

    Change Order
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    Barriers construction (basic)

    Funding Office

    NAVSEA HQ

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Change Order $0
    Total Spending To-Date: $1,069,445
  6. RECIPIENT

    CHAPLAINCARE LLC

    AWARD AMOUNT

    $541,782

    Base Award
    NAICS CODE

    Religious Organizations • 813110

    PSC CODE

    Social- Chaplain • G002

    DESCRIPTION

    Credo facilitators in support of cnreurafcent

    Funding Office

    COMMANDER

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Supplemental Agreement for Work Within Scope $0
    2. 11/21/25 Other Administrative Action $0
    Total Spending To-Date: $541,782
  7. RECIPIENT

    SOCIETA' IMMOBILIARE ALESSANDRO DE GASPERIS S R L

    AWARD AMOUNT

    $426,427

    Base Award
    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

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $426,427
    Total Spending To-Date: $426,427
  8. RECIPIENT

    IMPRESA PIZZAROTTI & C. S.P.A.

    AWARD AMOUNT

    $398,000

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    Eur3 centauri observatory facility

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $398,000
    Total Spending To-Date: $398,000
  9. RECIPIENT

    ROSSETTI S.P.A.

    AWARD AMOUNT

    $278,654

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511407873!diesel fuel

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $278,654
    Total Spending To-Date: $278,654
  10. RECIPIENT

    IG OPERATION AND MAINTENANCE S.P.A.

    AWARD AMOUNT

    $259,266

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Total maintenance contract for army family housing.

    Funding Office

    W6E7 USAG ITALY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0012: MANAGEMENT ACCOUNT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $259,266
    Total Spending To-Date: $259,266

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Italy in May 2025.

  1. RECIPIENT

    WSP E&IS GMBH

    DE-OBLIGATION AMOUNT

    -$911,206

    Change Order
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Maintenance Of Fuel Supply Facilities • Z1NA

    DESCRIPTION

    Sofa recurring maintenance and minor repair services for dla-energy army facilities

    Funding Office

    W2SD FEST NAU1 EUROPE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: MAJOR CONSTRUCTION;0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    11/30/18 → 6/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Change Order -$911,206
    Total Spending To-Date: $698,793
  2. RECIPIENT

    VALIANT/ALCA JV LLC

    DE-OBLIGATION AMOUNT

    -$224,818

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Pipe, Tubing, Hose, And Fittings • J047

    DESCRIPTION

    Airfld-618 repair leak on fire water main.

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    7/30/24 → 7/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Supplemental Agreement for Work Within Scope -$224,818
    Total Spending To-Date: $54,496
  3. RECIPIENT

    PPG ARCHITECTURAL FINISHES, INC.

    DE-OBLIGATION AMOUNT

    -$179,329

    Change Order
    NAICS CODE

    Paint And Coating Manufacturing • 325510

    PSC CODE

    Paints, Dopes, Varnishes, And Related Products • 8010

    DESCRIPTION

    Supplies/products

    Funding Office

    FDRMC DET BAHRAIN

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    1/16/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $408,960
    2. 3/11/26 Change Order -$14,283
    Total Spending To-Date: $229,630
  4. RECIPIENT

    RLF AND TRANSYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$140,693

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Charrette observation for ueph in vicenza, italy

    Funding Office

    NAVFACSYSCOM ATLANTIC

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    1/6/11 → 1/30/20

    KNOWN TRANSACTIONS
    1. 10/15/24 Change Order $0
    2. 10/18/24 Exercise an Option +$7,011,982
    3. 10/25/24 Other Administrative Action $0
    4. 10/28/24 Other Administrative Action $0
    5. 10/28/24 Funding Only Action +$758,183
    6. 10/30/24 Funding Only Action +$13,996
    7. 10/30/24 Funding Only Action +$252,000
    8. 11/4/24 Funding Only Action +$280,000
    9. 11/4/24 Funding Only Action +$205,462
    10. 11/6/24 Supplemental Agreement for Work Within Scope +$13,892,127
    11. 11/6/24 Funding Only Action +$214,106
    12. 11/7/24 Other Administrative Action $0
    13. 11/8/24 Other Administrative Action $0
    14. 11/12/24 Supplemental Agreement for Work Within Scope $0
    15. 11/12/24 Supplemental Agreement for Work Within Scope +$11,839
    16. 11/12/24 Funding Only Action +$844,169
    17. 11/13/24 Other Administrative Action $0
    18. 11/14/24 Close Out -$821
    19. 11/14/24 Other Administrative Action $0
    20. 11/15/24 Change Order $0
    21. 11/18/24 Funding Only Action +$219,495
    22. 11/19/24 Funding Only Action -$70,067
    23. 11/19/24 Other Administrative Action $0
    24. 11/19/24 Funding Only Action +$45,000
    25. 11/22/24 Supplemental Agreement for Work Within Scope +$2,789,414
    26. 11/26/24 Funding Only Action +$125,269
    27. 12/3/24 Funding Only Action +$4,106,602
    28. 12/4/24 Funding Only Action +$2,486,589
    29. 12/5/24 Funding Only Action +$45,000
    30. 12/10/24 Funding Only Action +$4,447,227
    31. 12/10/24 Funding Only Action -$1,399
    32. 12/11/24 Funding Only Action $0
    33. 12/12/24 Funding Only Action +$82,970
    34. 12/16/24 Supplemental Agreement for Work Within Scope $0
    35. 12/18/24 Funding Only Action +$1,391,641
    36. 12/18/24 Funding Only Action +$12,674
    37. 12/19/24 Other Administrative Action $0
    38. 12/26/24 Funding Only Action +$250,000
    39. 12/31/24 Other Administrative Action +$289,563
    40. 1/3/25 Funding Only Action +$8,165,007
    41. 1/7/25 Funding Only Action +$15,751
    42. 1/13/25 Funding Only Action +$2,984,958
    43. 1/13/25 Funding Only Action +$3,196,591
    44. 1/13/25 Funding Only Action +$8,160,972
    45. 1/16/25 Funding Only Action -$234,858
    46. 1/17/25 Funding Only Action +$145,000
    47. 1/23/25 Funding Only Action -$72,684
    48. 1/24/25 Funding Only Action +$81,000
    49. 1/27/25 Funding Only Action +$135,000
    50. 1/29/25 Funding Only Action +$1,024,098
    51. 1/30/25 Funding Only Action -$1,855,419
    52. 1/30/25 Change Order +$4,628,058
    53. 1/31/25 Funding Only Action +$3,313,845
    54. 2/2/25 Funding Only Action +$2,290,059
    55. 2/4/25 Supplemental Agreement for Work Within Scope $0
    56. 2/4/25 Funding Only Action +$3,094
    57. 2/5/25 Funding Only Action +$2,342,117
    58. 2/6/25 Funding Only Action -$13,909
    59. 2/7/25 Other Administrative Action $0
    60. 2/7/25 Funding Only Action +$2,516,548
    61. 2/7/25 Funding Only Action +$282,000
    62. 2/7/25 Funding Only Action +$3,092,664
    63. 2/10/25 Funding Only Action -$626
    64. 2/18/25 Funding Only Action +$60,749
    65. 2/18/25 Funding Only Action +$490,000
    66. 2/18/25 Funding Only Action +$50,000
    67. 2/20/25 Funding Only Action +$50,000
    68. 2/20/25 Other Administrative Action +$361,000
    69. 2/25/25 Funding Only Action +$2,187,217
    70. 2/25/25 Funding Only Action +$186,656
    71. 2/26/25 Funding Only Action +$237,823
    72. 2/27/25 Funding Only Action -$13,651
    73. 2/27/25 Supplemental Agreement for Work Within Scope +$13,209
    74. 3/7/25 Funding Only Action +$1,186,778
    75. 3/11/25 Other Administrative Action $0
    76. 3/12/25 Funding Only Action +$2,000,630
    77. 3/13/25 Supplemental Agreement for Work Within Scope $0
    78. 3/13/25 Funding Only Action +$107,502
    79. 3/14/25 Funding Only Action +$72,684
    80. 3/14/25 Supplemental Agreement for Work Within Scope -$1,165
    81. 3/17/25 Funding Only Action $0
    82. 3/19/25 Exercise an Option +$88,983
    83. 3/19/25 Funding Only Action +$4,415,871
    84. 3/25/25 Funding Only Action +$34,996
    85. 3/28/25 Funding Only Action +$48,810
    86. 3/28/25 Funding Only Action +$250,000
    87. 3/28/25 Funding Only Action +$9,506,753
    88. 3/28/25 Funding Only Action -$338,093
    89. 3/31/25 Supplemental Agreement for Work Within Scope $0
    90. 3/31/25 Exercise an Option +$1,211,012
    91. 4/3/25 Funding Only Action +$134,157
    92. 4/4/25 Close Out $0
    93. 4/7/25 Funding Only Action +$58,626
    94. 4/8/25 Other Administrative Action $0
    95. 4/8/25 Exercise an Option +$110,000
    96. 4/14/25 Funding Only Action +$40,000
    97. 4/15/25 Funding Only Action +$200,000
    98. 4/15/25 Funding Only Action -$28,225
    99. 4/15/25 Funding Only Action -$5,886
    100. 4/16/25 Funding Only Action +$74,396
    Total Spending To-Date: $3,383,016
  5. RECIPIENT

    QUEEN LIMOUSINE AND SERVICES S.R.L.

    DE-OBLIGATION AMOUNT

    -$128,516

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Limousine Service • 485320

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Vehicles

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    4/4/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. 4/4/25 Base Award $568,477
    Total Spending To-Date: $439,961

Top Agencies

The federal agencies that obligated the most for work performed in Italy in May 2025.

  1. Department of Defense Department of Defense


    $9,183,146

  2. Department of State Department of State


    $1,331,884

  3. Department of Homeland Security Department of Homeland Security


    $384,298

  4. Agency for International Development Agency for International Development


    $0

  5. Department of Health and Human Services Department of Health and Human Services


    $0

Performance Locations

The cities in Italy where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    254 contracts


    $10,899,328

Vendor headquarters

Where the vendors doing federal work in Italy in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    102 contracts


    $2,314,997

  2. Vicenza

    5 contracts


    $2,169,928

  3. Milano

    15 contracts


    $1,696,127

  4. Roma

    28 contracts


    $1,055,159

  5. Oklahoma

    1 contracts


    $975,526

Top Cities

  1. Vicenza, Vicenza

    9 contracts


    $2,251,242

  2. Roma, Roma

    52 contracts


    $2,082,425

  3. Milano, Milano

    67 contracts


    $1,913,063

  4. Tulsa, OK

    1 contracts


    $975,526

  5. Perugia, Perugia

    7 contracts


    $629,383

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