COUNTRY CONTRACTING REPORT
Italy July 2025
Italy
⏱ GENERATED 10/11/2026
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
134
Contracts
268
Avg Contract
$167,484
Total Spending
$44,885,813
Reporting
Top Vendors
The vendors that received the most money for work performed in Italy in July 2025, across all federal agencies.
-
ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L.
HQ: Limena, Padova
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 1 ($14.6M) 4 ($17.9M) All Locations 1 ($14.6M) 5 ($17.9M)
$14,595,942 -
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.
HQ: Milano, Milano
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 4 ($7.5M) 11 ($11.3M) All Locations 4 ($7.5M) 11 ($11.3M)
$7,521,966 -
TELECOM ITALIA SPA O TIM S.P.A.
HQ: Milano
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 16 ($1.8M) 156 ($4.7M) All Locations 16 ($1.8M) 160 ($5.9M)
$1,761,390 -
MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED
HQ: Gzira
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 1 ($1.7M) 5 ($4.1M) All Locations 9 ($1.9M) 91 ($9.1M)
$1,732,436 -
PORR GOVERNMENT SERVICES ITALY SRL
HQ: Vicenza
Contracts: 21
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 21 ($1.7M) 114 ($18.7M) All Locations 21 ($1.7M) 114 ($18.7M)
$1,713,083 -
MA IMPIANTI S.R.L.
HQ: Castegnero
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 1 ($1.4M) 8 ($2.1M) All Locations 1 ($1.4M) 8 ($2.1M)
$1,437,819 -
EIFFAGE INFRAESTRUCTURAS SAU
HQ: Dos Hermanas
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 5 ($1.4M) 19 ($2.4M) All Locations 8 ($6.1M) 34 ($18.0M)
$1,418,765 -
IMPRESA PIZZAROTTI & C. S.P.A.
HQ: Parma, Parma
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 1 ($893.0K) 8 ($3.7M) All Locations 1 ($893.0K) 8 ($3.7M)
$893,000 -
ROSSETTI S.P.A.
HQ: Roma, Roma
Contracts: 18
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 18 ($886.3K) 358 ($10.6M) All Locations 18 ($886.3K) 358 ($10.6M)
$886,283 -
SEB.CO COSTRUZIONI DI SEBASTIANELLI GAETANO E C. S.A.S.
HQ: Napoli
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Italy 1 ($821.0K) 9 ($10.4M) All Locations 1 ($821.0K) 9 ($10.4M)
$820,985
Top NAICS Codes
The most-awarded NAICS codes for work performed in Italy in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Italy in July 2025.
-
RECIPIENT
ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L.
AWARD AMOUNT
$14,595,942
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Design/build project to renovate all buildings with aircraft intermediate maintenance detachment (aimd) functional operations (i.e., buildings 426, 459, 460, and 546) at naval air station (nas) sigonella, italy.
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Jul 31, 2025
CONTRACT PERIOD
7/31/25 → 11/13/28
KNOWN TRANSACTIONS
- ▶ 7/31/25 Base Award $14,595,942
Total Spending To-Date: $14,595,942 -
RECIPIENT
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.
AWARD AMOUNT
$4,882,239
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Construct passive barriers at aviano afb, italy.
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Jul 30, 2025
CONTRACT PERIOD
7/30/25 → 7/15/26
KNOWN TRANSACTIONS
- 10/7/25 Other Administrative Action $0
Total Spending To-Date: $4,882,239 -
RECIPIENT
MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED
AWARD AMOUNT
$1,732,436
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of uss mount whitney port visit to gaeta, italy.
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Jul 10, 2025
CONTRACT PERIOD
7/16/24 → 9/1/25
KNOWN TRANSACTIONS
- 9/26/25 Supplemental Agreement for Work Within Scope +$998,741
Total Spending To-Date: $2,731,177 -
RECIPIENT
TELECOM ITALIA SPA O TIM S.P.A.
AWARD AMOUNT
$1,568,596
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Outside cable plant
Funding Office
NAV COMPUTER AND TELECOMMUNICATIONS
SIGNED
Jul 18, 2025
CONTRACT PERIOD
8/30/25 → 6/29/26
KNOWN TRANSACTIONS
- 6/16/26 Exercise an Option +$1,776,030
Total Spending To-Date: $1,568,596 -
RECIPIENT
MA IMPIANTI S.R.L.
AWARD AMOUNT
$1,437,819
Exercise an Option
NAICS CODE
Fire Protection • 922160
PSC CODE
Maint/repair/rebuild Of Equipment- Fire Control Equipment • J012
DESCRIPTION
The contractor shall provide all supervision, tools, supplies, equipment, transportation, labor, and management to perform fire protection systems maintenance and repair at aviano ab and ghedi ab, iaw the performance work statement and attachments.
Funding Office
31 CES CEOE
SIGNED
Jul 30, 2025
CONTRACT PERIOD
9/30/24 → 9/29/26
KNOWN TRANSACTIONS
- 4/14/26 Exercise an Option +$1,546,394
Total Spending To-Date: $2,660,395 -
RECIPIENT
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.
AWARD AMOUNT
$1,313,138
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Perform roof repair and replace ahus at bldg. 302, caserma ederle, vicenza, italy in accordance with statement of work (sow) and drawings.
Funding Office
W6E7 USAG ITALY
SIGNED
Jul 22, 2025
CONTRACT PERIOD
7/23/25 → 10/6/26
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $1,313,138
Total Spending To-Date: $1,313,138 -
RECIPIENT
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.
AWARD AMOUNT
$1,122,682
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA
DESCRIPTION
Repair retaining walls and landslides at longare, italy
Funding Office
W6E7 USAG ITALY
SIGNED
Jul 25, 2025
CONTRACT PERIOD
7/26/25 → 11/16/26
KNOWN TRANSACTIONS
- ▶ 7/25/25 Base Award $1,122,682
Total Spending To-Date: $1,122,682 -
RECIPIENT
EIFFAGE INFRAESTRUCTURAS SAU
AWARD AMOUNT
$1,017,968
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Project ashe 20-1067 repair multiple facilities 1004 and 1006 - aviano ab, italy.
Funding Office
31 CES ENGINEER
SIGNED
Jul 11, 2025
CONTRACT PERIOD
7/29/25 → 5/25/26
KNOWN TRANSACTIONS
- ▶ 7/11/25 Base Award $1,017,968
Total Spending To-Date: $1,017,968 -
RECIPIENT
IMPRESA PIZZAROTTI & C. S.P.A.
AWARD AMOUNT
$893,000
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Hospitals And Infirmaries • Z2DA
DESCRIPTION
This is a construction project to replace the roofing system of b273, install a new system of scuppers and gutters, and drainage system complete and ready for use. see enclosures, attachments, and amendments for further details.
Funding Office
CHIEF, FACILITIES PLANNING DIVISION
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/25/25 → 8/18/26
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $893,000
Total Spending To-Date: $893,000 -
RECIPIENT
SEB.CO COSTRUZIONI DI SEBASTIANELLI GAETANO E C. S.A.S.
AWARD AMOUNT
$820,985
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Utilities • Z2NZ
DESCRIPTION
Replace waste water sanitary sewer pipeline at capo ss-sa-2
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Jul 29, 2025
CONTRACT PERIOD
7/29/25 → 7/24/26
KNOWN TRANSACTIONS
- ▶ 7/29/25 Base Award $820,985
Total Spending To-Date: $820,985
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Italy in July 2025.
-
RECIPIENT
ALGESE S.R.L.
DE-OBLIGATION AMOUNT
-$323,034
Additional Work (New Agreement)
NAICS CODE
Other Airport Operations • 488119
PSC CODE
Operation Of Airport Terminals • M1BE
DESCRIPTION
Atghs sigonella
Funding Office
521 AMOW FM
Object Classes
25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 15, 2025
CONTRACT PERIOD
4/1/19 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/15/25 Additional Work (New Agreement) -$323,034
Total Spending To-Date: $59,932,207 -
RECIPIENT
ROGERS, LOVELOCK & FRITZ, INC.
DE-OBLIGATION AMOUNT
-$216,767
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Schedule review and analysis services for navfac eurafcent
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Jul 1, 2025
CONTRACT PERIOD
9/15/23 → 3/14/25
KNOWN TRANSACTIONS
- ▶ 7/1/25 Funding Only Action -$216,767
Total Spending To-Date: $65,533 -
RECIPIENT
BATTISTELLA S.P.A.
DE-OBLIGATION AMOUNT
-$99,591
Other Administrative Action
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Project ashe 20-3001 cns strat pad #4, aviano ab, italy
Funding Office
31 CES ENGINEER
SIGNED
Jul 2, 2025
CONTRACT PERIOD
10/21/24 → 9/6/25
KNOWN TRANSACTIONS
- 11/14/24 Other Administrative Action $0
- 1/20/25 Change Order $0
- 1/22/26 Change Order +$4,868
- 2/23/26 Change Order +$112,278
Total Spending To-Date: $2,863,059 -
RECIPIENT
SAC TRASPORTI S.R.L.
DE-OBLIGATION AMOUNT
-$70,000
Funding Only Action
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Housekeeping- Warehousing/storage • S215
DESCRIPTION
Warehouse services
Funding Office
US NAVAL AIR STATION SIGONELLA
SIGNED
Jul 14, 2025
CONTRACT PERIOD
10/18/24 → 9/30/25
KNOWN TRANSACTIONS
- 10/18/24 Base Award $336,893
- 2/13/25 Supplemental Agreement for Work Within Scope +$67,107
Total Spending To-Date: $334,000 -
RECIPIENT
CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C
DE-OBLIGATION AMOUNT
-$64,721
Supplemental Agreement for Work Within Scope
NAICS CODE
School And Employee Bus Transportation • 485410
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222
DESCRIPTION
Dodea student transportation services in support of aviano military community, italy.
Funding Office
DOD EDUCATION ACTIVITY
SIGNED
Jul 31, 2025
CONTRACT PERIOD
11/1/24 → 7/31/25
KNOWN TRANSACTIONS
- 10/25/24 Base Award $1,957,366
Total Spending To-Date: $1,892,646
Top Agencies
The federal agencies that obligated the most for work performed in Italy in July 2025.
-
$43,791,899 -
$615,617 -
$472,372 -
$5,925
Performance Locations
The cities in Italy where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
268 contracts
$44,885,813
Vendor headquarters
Where the vendors doing federal work in Italy in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Padova
1 contracts
$14,595,942 -
Not Listed
90 contracts
$12,411,151 -
Milano
9 contracts
$8,069,952 -
Vicenza
17 contracts
$1,624,151 -
Roma
43 contracts
$1,501,901
Top Cities
-
Limena, Padova
1 contracts
$14,595,942 -
Milano, Milano
29 contracts
$9,597,052 -
Vicenza
34 contracts
$2,732,479 -
Napoli
12 contracts
$2,324,838 -
Gzira
1 contracts
$1,732,436
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