COUNTRY CONTRACTING REPORT
Italy September 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
185
Contracts
317
Avg Contract
$301,195
Total Spending
$95,478,817
Reporting
Top Vendors
The vendors that received the most money for work performed in Italy in September 2025, across all federal agencies.
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OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
HQ: Genova
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 1 ($21.7M) 2 ($22.0M) All Locations 1 ($21.7M) 2 ($22.0M)
$21,651,981 -
SEB.CO COSTRUZIONI DI SEBASTIANELLI GAETANO E C. S.A.S.
HQ: Napoli
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 1 ($9.4M) 9 ($10.4M) All Locations 1 ($9.4M) 9 ($10.4M)
$9,354,127 -
FRAMACO-BOZDEMIR JOINT VENTURE LLC
HQ: Rye Brook, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 1 ($6.4M) 1 ($6.4M) All Locations 4 ($6.6M) 8 ($8.2M)
$6,439,500 -
PORR GOVERNMENT SERVICES ITALY SRL
HQ: Vicenza
Contracts: 24
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 24 ($6.4M) 114 ($18.7M) All Locations 24 ($6.4M) 114 ($18.7M)
$6,372,814 -
CONTINUITY GLOBAL SOLUTIONS LLC
HQ: Port Saint Joe, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 1 ($5.8M) 1 ($5.8M) All Locations 4 ($6.2M) 35 ($24.1M)
$5,805,522 -
SIEMENS GOVERNMENT TECHNOLOGIES INC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 2 ($2.6M) 8 ($2.7M) All Locations 17 ($33.9M) 134 ($87.6M)
$2,550,000 -
CONSORZIO STABILE ARTEMIDE
HQ: Roma
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 1 ($2.4M) 1 ($2.4M) All Locations 1 ($2.4M) 1 ($2.4M)
$2,374,553 -
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.
HQ: Milano, Milano
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 3 ($2.3M) 11 ($11.3M) All Locations 3 ($2.3M) 11 ($11.3M)
$2,284,809 -
CONSORZIO GEMMO DI BELLA
HQ: Arcugnano, Vicenza
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 8 ($1.9M) 32 ($5.2M) All Locations 8 ($1.9M) 32 ($5.2M)
$1,890,350 -
ALBERTO IZZO & PARTNERS S.R.L.
HQ: Napoli, Napoli
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time In Italy 6 ($1.5M) 15 ($3.4M) All Locations 7 ($1.8M) 21 ($4.6M)
$1,544,662
Top NAICS Codes
The most-awarded NAICS codes for work performed in Italy in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Italy in September 2025.
-
RECIPIENT
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
AWARD AMOUNT
$21,651,981
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Work items cat a
Funding Office
FLEET SUPPORT CENTER
SIGNED
Sep 19, 2025
CONTRACT PERIOD
10/30/25 → 2/26/26
KNOWN TRANSACTIONS
- 10/20/25 Other Administrative Action $0
- 10/30/25 Supplemental Agreement for Work Within Scope $0
- 2/13/26 Funding Only Action -$545,817
- 2/25/26 Exercise an Option +$141,197
- 2/25/26 Other Administrative Action $0
- 3/16/26 Change Order -$2,745,811
- 4/7/26 Change Order -$440,729
Total Spending To-Date: $22,606,158 -
RECIPIENT
SEB.CO COSTRUZIONI DI SEBASTIANELLI GAETANO E C. S.A.S.
AWARD AMOUNT
$9,354,127
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
The purpose of this contract action is to renovate fdrmc
Funding Office
FRDMC
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/18/25 → 10/18/27
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $9,354,127
Total Spending To-Date: $9,354,127 -
RECIPIENT
FRAMACO-BOZDEMIR JOINT VENTURE LLC
AWARD AMOUNT
$6,439,500
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Electronic And Communications Facilities • Z2BG
DESCRIPTION
The contractor shall provide all supplies, equipment, transportation, labor, and supervision necessary to repair damages at grindavik nrtf in accordance with the attached specifications.
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Sep 5, 2025
CONTRACT PERIOD
9/5/25 → 9/8/26
KNOWN TRANSACTIONS
- ▶ 9/5/25 Base Award $6,439,500
Total Spending To-Date: $6,439,500 -
RECIPIENT
CONTINUITY GLOBAL SOLUTIONS LLC
AWARD AMOUNT
$5,805,522
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Security guard etc.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0803: CAPITAL SECURITY COST SHARING
SIGNED
Sep 29, 2025
CONTRACT PERIOD
2/2/22 → 10/27/26
KNOWN TRANSACTIONS
- 2/25/25 Other Administrative Action $0
- ▶ 9/29/25 Funding Only Action +$5,805,522
Total Spending To-Date: $16,054,985 -
RECIPIENT
CONSORZIO STABILE ARTEMIDE
AWARD AMOUNT
$2,374,553
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Renovate the exterior facades of various facilities on the spine, capodichino
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $2,374,553
Total Spending To-Date: $2,374,553 -
RECIPIENT
PORR GOVERNMENT SERVICES ITALY SRL
AWARD AMOUNT
$2,000,910
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Sofa: haz waste and debris removal joc to
Funding Office
W2SD ENDIST EUROPE
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 7/27/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $2,000,910
Total Spending To-Date: $2,000,910 -
RECIPIENT
PORR GOVERNMENT SERVICES ITALY SRL
AWARD AMOUNT
$1,492,169
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
Perimeter fence upgrade, del din, vicenza, italy
Funding Office
W6E7 USAG ITALY
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/19/25 → 1/7/27
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $1,492,169
Total Spending To-Date: $1,492,169 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
AWARD AMOUNT
$1,389,829
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Installation development plan (idp) update for nas sigonella, italy.
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/25 → 9/8/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $1,389,829
Total Spending To-Date: $1,389,829 -
RECIPIENT
SIEMENS GOVERNMENT TECHNOLOGIES INC
AWARD AMOUNT
$1,300,000
Base Award
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
: the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the preventive maintenance of: co-generators.
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- 2/6/26 Other Administrative Action $0
- 4/9/26 Supplemental Agreement for Work Within Scope -$138,336
- 4/28/26 Funding Only Action +$252,120
Total Spending To-Date: $1,300,000 -
RECIPIENT
VERIZON BUSINESS NETWORK SERVICES LLC
AWARD AMOUNT
$1,270,883
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Vzns000018ebm stm64 circuit
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Sep 4, 2025
CONTRACT PERIOD
9/6/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 9/4/25 Base Award $1,270,883
Total Spending To-Date: $1,270,883
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Italy in September 2025.
-
RECIPIENT
THE ARORA GROUP, INC.
DE-OBLIGATION AMOUNT
-$28,263
Funding Only Action
NAICS CODE
Offices Of Mental Health Practitioners (except Physicians) • 621330
PSC CODE
Behavioral And Mental Health • Q519
DESCRIPTION
Operational psychologist
Funding Office
31 OPERATIONS GROUP 57RQS
Object Classes
25.6: Medical care
Program Activities
0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Sep 23, 2025
CONTRACT PERIOD
10/5/18 → 4/5/24
KNOWN TRANSACTIONS
- ▶ 9/23/25 Funding Only Action -$28,263
Total Spending To-Date: $1,081,181 -
RECIPIENT
UNIFY INC.
DE-OBLIGATION AMOUNT
-$26,522
Funding Only Action
NAICS CODE
Communication Equipment Repair And Maintenance • 811213
PSC CODE
Maint/repair/rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment • J058
DESCRIPTION
Cp console maintenance
Funding Office
31 FW WOC
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Sep 9, 2025
CONTRACT PERIOD
7/12/18 → 9/30/20
KNOWN TRANSACTIONS
- ▶ 9/9/25 Funding Only Action -$26,522
Total Spending To-Date: $43,082 -
RECIPIENT
LENEYA GONZALEZ
DE-OBLIGATION AMOUNT
-$24,680
Funding Only Action
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Optometry technician services for 31 mdg
Funding Office
31 MG
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/29/20 → 9/28/21
KNOWN TRANSACTIONS
- ▶ 9/10/25 Funding Only Action -$24,680
Total Spending To-Date: $16,920 -
RECIPIENT
UNIMED S.R.L.
DE-OBLIGATION AMOUNT
-$19,792
Funding Only Action
NAICS CODE
Diagnostic Imaging Centers • 621512
PSC CODE
Medical- Radiology • Q522
DESCRIPTION
Mobile mri services
Funding Office
31 MG
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/24/20 → 3/29/24
KNOWN TRANSACTIONS
- ▶ 9/9/25 Funding Only Action -$19,792
Total Spending To-Date: $815,601 -
RECIPIENT
GEOTECHNICAL ENVIRONMENTAL & TESTING SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$18,768
Supplemental Agreement for Work Within Scope
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Third party services
Funding Office
NAVFACSYSCOM ATLANTIC
SIGNED
Sep 16, 2025
CONTRACT PERIOD
6/28/23 → 8/30/24
KNOWN TRANSACTIONS
- ▶ 9/16/25 Supplemental Agreement for Work Within Scope -$18,768
Total Spending To-Date: $91,104
Top Agencies
The federal agencies that obligated the most for work performed in Italy in September 2025.
-
$83,750,624 -
$10,557,871 -
$1,127,281 -
$43,068 -
$-26
Performance Locations
The cities in Italy where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
317 contracts
$95,478,817
Vendor headquarters
Where the vendors doing federal work in Italy in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
90 contracts
$48,561,786 -
Florida
10 contracts
$6,784,959 -
New York
5 contracts
$6,763,966 -
Virginia
14 contracts
$6,117,682 -
Vicenza
14 contracts
$3,122,948
Top Cities
-
Genova
1 contracts
$21,651,981 -
Napoli, Napoli
19 contracts
$12,250,311 -
Vicenza
31 contracts
$7,610,818 -
Roma
39 contracts
$7,044,096 -
Rye Brook, NY
1 contracts
$6,439,500
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