Italy

Italy

← Period: October 2025 →

Total Spending: $4,615,185

Reporting

Impact

12 Live Opportunities →

COUNTRY CONTRACTING REPORT

Italy October 2025

Italy

⏱ GENERATED 10/9/2026

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

46

Contracts

73

Avg Contract

$63,222

Total Spending

$4,615,185

Reporting

Top Vendors

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

  1. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 1 ($1.3M) 3 ($1.7M)
    All Locations 8 ($69.4M) 79 ($100.1M)

    $1,258,280

  2. MACCAFERRI, INC.

    HQ: Hagerstown, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 3 ($1.0M) 7 ($2.2M)
    All Locations 6 ($4.5M) 25 ($12.1M)

    $1,045,224

  3. GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 1 ($440.1K) 3 ($983.5K)
    All Locations 35 ($2.9M) 140 ($31.8M)

    $440,051

  4. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 2 ($300.3K) 4 ($318.9K)
    All Locations 444 ($189.8M) 9,174 ($4.6B)

    $300,295

  5. ROSSETTI S.P.A.

    HQ: Roma, Roma

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 19 ($265.5K) 339 ($10.7M)
    All Locations 19 ($265.5K) 339 ($10.7M)

    $265,457

  6. THE WINVALE GROUP, LLC

    HQ: Henrico, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 1 ($183.3K) 1 ($183.3K)
    All Locations 3 ($286.6K) 145 ($15.4M)

    $183,273

  7. DARBONNIER TACTICAL SUPPLY LLC

    HQ: Oak Harbor, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 2 ($142.7K) 4 ($285.3K)
    All Locations 27 ($1.7M) 179 ($10.4M)

    $142,725

  8. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 1 ($132.1K) 1 ($132.1K)
    All Locations 59 ($6.1M) 1,554 ($174.9M)

    $132,068

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 1 ($113.6K) 1 ($113.6K)
    All Locations 77 ($22.0M) 2,299 ($1.1B)

    $113,557

  10. INVENTORY MANAGEMENT SOLUTIONS, LLC

    HQ: Whitmore Lake, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Italy 1 ($105.5K) 1 ($105.5K)
    All Locations 3 ($261.3K) 20 ($1.7M)

    $105,517

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    AWARD AMOUNT

    $1,258,280

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/10/25 Supplemental Agreement for Work Within Scope -$50,824
    Total Spending To-Date: $1,187,399
  2. RECIPIENT

    MACCAFERRI, INC.

    AWARD AMOUNT

    $837,000

    Base Award
    NAICS CODE

    Prefabricated Metal Building And Component Manufacturing • 332311

    PSC CODE

    Miscellaneous Prefabricated Structures • 5450

    DESCRIPTION

    8511679373!wall,protective,rap

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. 10/23/25 Other Administrative Action $0
    Total Spending To-Date: $837,000
  3. RECIPIENT

    GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    AWARD AMOUNT

    $440,051

    Base Award
    NAICS CODE

    Other Miscellaneous Durable Goods Merchant Wholesalers • 423990

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Training stands

    Funding Office

    FA5682 31 CONS (UNIT 6102)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $440,051
    Total Spending To-Date: $440,051
  4. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $260,056

    Base Award
    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Outerwear, Men's • 8405

    DESCRIPTION

    Crye uniforms

    Funding Office

    F1F156 USAF 56RQS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $260,056
    Total Spending To-Date: $260,056
  5. RECIPIENT

    THE WINVALE GROUP, LLC

    AWARD AMOUNT

    $183,273

    Base Award
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    Airus bladder kit

    Funding Office

    F1F1A1 31 FW OSS CCV

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $183,273
    Total Spending To-Date: $183,273
  6. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $132,068

    Base Award
    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Motorcycles, Motor Scooters, And Bicycles • 2340

    DESCRIPTION

    Polaris atv

    Funding Office

    31 MXG MXQ

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $132,068
    Total Spending To-Date: $132,068
  7. RECIPIENT

    DARBONNIER TACTICAL SUPPLY LLC

    AWARD AMOUNT

    $121,617

    Base Award
    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    Deployment gear

    Funding Office

    FA5682 31 CONS (UNIT 6102)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $121,617
    Total Spending To-Date: $121,617
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $113,557

    Base Award
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Switches • 5930

    DESCRIPTION

    Cisco switches

    Major Program

    2ND GENERATION INFORMATION TECHNOLOGY (2GIT) BLANKET PURCHASE AGREEMENT (BPA) PROGRAM

    Funding Office

    FA5682 31 CONS (UNIT 6102)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $113,557
    Total Spending To-Date: $113,557
  9. RECIPIENT

    MACCAFERRI, INC.

    AWARD AMOUNT

    $105,840

    Base Award
    NAICS CODE

    Prefabricated Metal Building And Component Manufacturing • 332311

    PSC CODE

    Miscellaneous Prefabricated Structures • 5450

    DESCRIPTION

    8511679374!wall,protective,rap

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 10/11/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $105,840
    Total Spending To-Date: $105,840
  10. RECIPIENT

    INVENTORY MANAGEMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $105,517

    Base Award
    NAICS CODE

    All Other Leather Good And Allied Product Manufacturing • 316998

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    Cold weather gear

    Funding Office

    31 SFS FP

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $105,517
    Total Spending To-Date: $105,517

Top De-obligations

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

  1. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$149,431

    Legal Contract Cancellation
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Gnvz000049ebm - 600mb commercial lease

    Funding Office

    USAFCENT A6P A6X

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    3/1/21 → 11/9/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Legal Contract Cancellation -$149,431
    Total Spending To-Date: $7,281,500
  2. RECIPIENT

    TELECOM ITALIA SPA O TIM S.P.A.

    DE-OBLIGATION AMOUNT

    -$9,731

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Landline svcs

    Funding Office

    NCTS NAPLES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    6/28/25 → 6/27/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Supplemental Agreement for Work Within Scope -$9,731
    Total Spending To-Date: $221,221
  3. RECIPIENT

    QUEEN LIMOUSINE AND SERVICES S.R.L.

    DE-OBLIGATION AMOUNT

    -$5,913

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Transportation/travel/relocation- Motor Pool And Packing/crating: Motor Pool Operations • V002

    DESCRIPTION

    Vehicles rental

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/5/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. 9/5/25 Base Award $18,571
    Total Spending To-Date: $12,657
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$4,305

    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 expenses

    Funding Office

    BUREAU OF ADMINSTRATION

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    9/5/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/5/25 Base Award $11,123
    Total Spending To-Date: $6,818
  5. RECIPIENT

    Q EXCELSIOR ITALIA S.R.L.

    DE-OBLIGATION AMOUNT

    -$3,491

    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

    Accommodation services.

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/5/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/5/25 Base Award $19,487
    Total Spending To-Date: $15,995

Top Agencies

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

  1. Department of Defense Department of Defense


    $4,607,236

  2. Department of State Department of State


    $7,950

  3. Department of Homeland Security Department of Homeland Security


    $0

  4. Department of the Treasury Department of the Treasury


    $0

Performance Locations

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

Top Cities

  1. Not Listed

    73 contracts


    $4,615,185

Vendor headquarters

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

Top States

  1. Florida

    2 contracts


    $1,390,348

  2. Maryland

    5 contracts


    $1,174,023

  3. District Of Columbia

    3 contracts


    $435,746

  4. Virginia

    6 contracts


    $400,565

  5. Roma

    20 contracts


    $265,457

Top Cities

  1. Estero, FL

    1 contracts


    $1,258,280

  2. Hagerstown, MD

    3 contracts


    $1,045,224

  3. Washington, District Of Columbia

    3 contracts


    $435,746

  4. Virginia Beach, VA

    2 contracts


    $300,295

  5. Roma, Roma

    23 contracts


    $256,052

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