COUNTRY CONTRACTING REPORT
Italy March 2026
Italy
⏱ GENERATED 10/26/2026
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
57
Contracts
133
Avg Contract
$208,686
Total Spending
$27,755,206
Reporting
Top Vendors
The vendors that received the most money for work performed in Italy in March 2026, across all federal agencies.
-
VALIANT/ALCA JV LLC
HQ: Hopkinsville, KY
Contracts: 8
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 8 ($7.2M) 46 ($11.7M) All Locations 8 ($7.2M) 47 ($11.9M)
$7,195,195 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 4
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 4 ($7.1M) 6 ($7.9M) All Locations 42 ($44.0M) 673 ($768.2M)
$7,088,782 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 2 ($3.3M) 4 ($4.7M) All Locations 22 ($31.1M) 343 ($375.0M)
$3,303,484 -
MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED
HQ: Gzira
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 1 ($1.7M) 5 ($4.1M) All Locations 2 ($1.7M) 93 ($9.2M)
$1,732,700 -
ROSSETTI S.P.A.
HQ: Roma, Roma
Contracts: 30
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 30 ($1.1M) 393 ($11.6M) All Locations 30 ($1.1M) 393 ($11.6M)
$1,062,467 -
CO. CER. SOCIETA' COOPERATIVA
HQ: Catania
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 1 ($981.2K) 8 ($2.6M) All Locations 1 ($981.2K) 8 ($2.6M)
$981,159 -
ALBERTO IZZO & PARTNERS-BENHAM DESIGN
HQ: Napoli
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 1 ($917.0K) 1 ($917.0K) All Locations 1 ($917.0K) 1 ($917.0K)
$917,045 -
CONSORZIO GEMMO DI BELLA
HQ: Arcugnano, Vicenza
Contracts: 3
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 3 ($703.9K) 35 ($6.0M) All Locations 3 ($703.9K) 35 ($6.0M)
$703,886 -
LEVEL 3 COMMUNICATIONS, LLC
HQ: Broomfield, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 2 ($534.6K) 2 ($534.6K) All Locations 6 ($555.1K) 273 ($10.6M)
$534,597 -
PORR GOVERNMENT SERVICES ITALY SRL
HQ: Vicenza
Contracts: 6
CONTRACTS (TOTAL VALUE)March 2026 All Time In Italy 6 ($376.0K) 122 ($19.3M) All Locations 6 ($376.0K) 122 ($19.3M)
$375,968
Top NAICS Codes
The most-awarded NAICS codes for work performed in Italy in March 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Italy in March 2026.
-
RECIPIENT
VALIANT/ALCA JV LLC
AWARD AMOUNT
$6,449,297
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Funding task order for nsa naples bos option year one for recurring work for base operations support (bos) services at u.s. naval support activity (nsa) naples italy and outlying areas.
Funding Office
NAVAL SUPPORT ACTIVITY NAPLES
SIGNED
Mar 27, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 3/27/26 Base Award $6,449,297
Total Spending To-Date: $6,449,297 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$4,893,242
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
SIGNED
Mar 13, 2026
CONTRACT PERIOD
3/13/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/20/26 Other Administrative Action -$757,018
- 3/30/26 Supplemental Agreement for Work Within Scope -$67,545
Total Spending To-Date: $4,068,679 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$2,191,051
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
SIGNED
Mar 12, 2026
CONTRACT PERIOD
3/11/26 → 9/30/26
KNOWN TRANSACTIONS
- 4/20/26 Supplemental Agreement for Work Within Scope +$237,690
- 4/30/26 Supplemental Agreement for Work Within Scope +$21,402
Total Spending To-Date: $2,450,143 -
RECIPIENT
MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED
AWARD AMOUNT
$1,732,700
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Husbanding Services-removal Services • M2AC
DESCRIPTION
Husbanding services for uss mount whitney in gaeta, italy 16 mar - 19 april 2026.
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Mar 16, 2026
CONTRACT PERIOD
3/13/26 → 4/16/26
KNOWN TRANSACTIONS
- 4/27/26 Supplemental Agreement for Work Within Scope -$128,098
Total Spending To-Date: $1,604,602 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,112,433
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
SIGNED
Mar 16, 2026
CONTRACT PERIOD
3/13/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/31/26 Supplemental Agreement for Work Within Scope +$30,899
Total Spending To-Date: $1,143,331 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,081,604
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
SIGNED
Mar 9, 2026
CONTRACT PERIOD
3/7/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/17/26 Supplemental Agreement for Work Within Scope +$503,946
Total Spending To-Date: $1,585,550 -
RECIPIENT
CO. CER. SOCIETA' COOPERATIVA
AWARD AMOUNT
$981,159
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Recreational Buildings • Z2FB
DESCRIPTION
Expansion of o rhys pub, bowling area, building 2090, nsa naples, support site, gricignano
Funding Office
NAVAL SUPPORT ACTIVITY NAPLES
SIGNED
Mar 31, 2026
CONTRACT PERIOD
4/1/26 → 4/1/27
KNOWN TRANSACTIONS
- ▶ 3/31/26 Base Award $981,159
Total Spending To-Date: $981,159 -
RECIPIENT
ALBERTO IZZO & PARTNERS-BENHAM DESIGN
AWARD AMOUNT
$917,045
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
Provide professional engineering services necessary to develop a complete design for the construction of the secure hardstand facilities, based on 1391 pn095245. includes pavement and associated site and utilities at caserma miotto (longare), italy.
Funding Office
W2SD ENDIST EUROPE
SIGNED
Mar 27, 2026
CONTRACT PERIOD
3/25/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 3/27/26 Base Award $917,045
Total Spending To-Date: $917,045 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$856,433
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
SIGNED
Mar 10, 2026
CONTRACT PERIOD
3/10/26 → 9/30/26
KNOWN TRANSACTIONS
- 5/1/26 Supplemental Agreement for Work Within Scope +$183,178
Total Spending To-Date: $1,039,611 -
RECIPIENT
CONSORZIO GEMMO DI BELLA
AWARD AMOUNT
$426,641
Base Award
NAICS CODE
All Other Specialty Trade Contractors • 238990
PSC CODE
Maintenance Of Other Airfield Structures • Z1BZ
DESCRIPTION
The purpose of this order is to provide various maintenance and repair actions to the airfield apron at naval air station sigonella.
Funding Office
US NAVAL AIR STATION SIGONELLA
SIGNED
Mar 31, 2026
CONTRACT PERIOD
3/31/26 → 9/28/26
KNOWN TRANSACTIONS
- ▶ 3/31/26 Base Award $426,641
Total Spending To-Date: $426,641
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Italy in March 2026.
-
RECIPIENT
GTT AMERICAS, LLC
DE-OBLIGATION AMOUNT
-$44,227
Legal Contract Cancellation
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Gngt000050ebm - 10.709gb otu-2 commercial lease.
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Mar 12, 2026
CONTRACT PERIOD
3/6/22 → 4/11/26
KNOWN TRANSACTIONS
- ▶ 3/12/26 Legal Contract Cancellation -$44,227
Total Spending To-Date: $305,352 -
RECIPIENT
SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG
DE-OBLIGATION AMOUNT
-$11,408
Funding Only Action
NAICS CODE
Hazardous Waste Treatment And Disposal • 562211
PSC CODE
Housekeeping- Waste Treatment/storage • S222
DESCRIPTION
8511771249!pol contaminated solids
Funding Office
DLA DISPOSITION SERVICES - EBS
SIGNED
Mar 24, 2026
CONTRACT PERIOD
11/21/25 → 10/7/26
KNOWN TRANSACTIONS
- 11/21/25 Base Award $39,402
- 3/31/26 Funding Only Action +$257
- 4/3/26 Funding Only Action +$1,322
Total Spending To-Date: $29,571 -
RECIPIENT
WINDSOR TRADING FZE
DE-OBLIGATION AMOUNT
-$7,266
Terminate for Cause
NAICS CODE
Other Electronic Parts And Equipment Merchant Wholesalers • 423690
PSC CODE
Telephone And Telegraph Equipment • 5805
DESCRIPTION
Procurement of iphones, ipads, charging accessories, protective cases, and screen protectors for hq navsup sigonella personnel. all items are comm. apple products or equivalent, brand new, with manufacture warranty. delivery to nas sigonella,
Funding Office
NAVSUP FLC SIGONELLA GF ERP
SIGNED
Mar 26, 2026
CONTRACT PERIOD
9/25/25 → 9/30/25
KNOWN TRANSACTIONS
- 9/25/25 Base Award $59,410
Total Spending To-Date: $52,144 -
RECIPIENT
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
DE-OBLIGATION AMOUNT
-$6,112
Funding Only Action
NAICS CODE
Passenger Car Rental • 532111
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
Milan/oly - closing ceremony transportation - doed
Funding Office
OFFICE OF MANAGEMENT
SIGNED
Mar 16, 2026
CONTRACT PERIOD
2/13/26 → 2/23/26
KNOWN TRANSACTIONS
- 2/13/26 Base Award $18,296
Total Spending To-Date: $12,185 -
RECIPIENT
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
DE-OBLIGATION AMOUNT
-$2,171
Funding Only Action
NAICS CODE
Passenger Car Rental • 532111
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
Milan/oly - closing ceremony transportation - protocol
Funding Office
KFUND
SIGNED
Mar 16, 2026
CONTRACT PERIOD
2/17/26 → 2/23/26
KNOWN TRANSACTIONS
- ▶ 3/16/26 Funding Only Action -$2,171
Total Spending To-Date: $13,886
Top Agencies
The federal agencies that obligated the most for work performed in Italy in March 2026.
-
$27,121,011 -
$525,230 -
$108,965 -
$0
Performance Locations
The cities in Italy where the most federal contract work was performed in March 2026.
Top Cities
-
Not Listed
133 contracts
$27,755,206
Vendor headquarters
Where the vendors doing federal work in Italy in March 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Kentucky
8 contracts
$7,195,195 -
New York
4 contracts
$7,088,782 -
Not Listed
38 contracts
$5,145,918 -
Oklahoma
2 contracts
$3,303,484 -
Roma
34 contracts
$1,171,432
Top Cities
-
Hopkinsville, KY
8 contracts
$7,195,195 -
White Plains, NY
4 contracts
$7,088,782 -
Tulsa, OK
2 contracts
$3,303,484 -
Gzira
1 contracts
$1,732,700 -
Catania
2 contracts
$1,282,146
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