Data / Federal awards / NAICS 561210 / 3 C S.R.L. - SISTEMI & TECNOLOGIE
3 C S.R.L. - SISTEMI & TECNOLOGIE: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3 C S.R.L. - SISTEMI & TECNOLOGIE (UEI QJ8AHZ7CN6S9), Napoli, Italy, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QJ8AHZ7CN6S9
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.6 million
- First action in window
- 2023-10-27
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $1.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-10,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $682,702 |
| FY2025 | $676,348 |
| FY2026 | $192,512 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF24F0155 | Department of Defense | Delivery Order | 561210 | SHOP EQUIPMENT BREATHING AND PNEUMATICS SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY | $507,019 | $507,019 | September 26, 2024 | July 24, 2025 | Italy | usaspending.gov |
| W912PF25FA109 | Department of Defense | Delivery Order | 561210 | SHOP EQUIPMENT BREATHING AND PNEUMATIC SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY | $350,157 | $350,157 | September 8, 2025 | July 24, 2026 | Italy | usaspending.gov |
| W912PF26FA091 | Department of Defense | Delivery Order | 561210 | MAINTENANCE AND SERVICES: LIFTING EQUIPMENT | $192,512 | $192,512 | July 27, 2026 | July 26, 2027 | Italy | usaspending.gov |
| W912PF24F0156 | Department of Defense | Delivery Order | 561210 | MAINTENANCE & SERVICES: LIFTING EQUIPMENT, CAMP DARBY, TIRRENIA (PISA), ITALY | $186,025 | $186,025 | September 26, 2024 | July 26, 2025 | Italy | usaspending.gov |
| W912PF25F0030 | Department of Defense | Delivery Order | 561210 | SHOP EQUIPMENT BREATHING AND PNEUMATICS SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY | $160,666 | $160,666 | July 14, 2025 | July 24, 2026 | Italy | usaspending.gov |
| W912PF25F0031 | Department of Defense | Delivery Order | 561210 | MAINTENANCE & SERVICES: LIFTING EQUIPMENT, CAMP DARBY, TIRRENIA (PISA), ITALY | $105,006 | $105,006 | July 14, 2025 | July 26, 2026 | Italy | usaspending.gov |
| W912PF25FA111 | Department of Defense | Delivery Order | 561210 | MAINTENANCE AND SERVICES: LIFTING EQUIPMENT | $60,519 | $60,519 | September 8, 2025 | July 26, 2026 | Italy | usaspending.gov |
| W58D2M22P0024 | Department of Defense | Purchase Order | 532490 | PURCHASE AND INSTALLATION OF VEHICLE SUN SHADE, CAMP DARBY DEPOT AREA, ITALY | $0 | $248,190 | September 23, 2022 | November 30, 2023 | Italy | usaspending.gov |
| W912PF24D0015 | Department of Defense | IDC | 561210 | SHOP EQUIPMENT BREATHING AND PNEUMATICS SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY | $0 | $3,003,261 | September 25, 2024 | usaspending.gov | ||
| W912PF24D0016 | Department of Defense | IDC | 561210 | MAINTENANCE & SERVICES: LIFTING EQUIPMENT, CAMP DARBY, TIRRENIA (PISA), ITALY | $0 | $3,003,261 | September 26, 2024 | usaspending.gov | ||
| W58D2M22F0074 | Department of Defense | Delivery Order | 811310 | OVER AND ABOVE WORK - ADDITIONAL CERTIFICATIONS OF VEHICLES IN CONJUNCTION WITH MISSION REQUIREMENTS. PURCHASE AND INCORPORATION OF REQUIRED | $-10,341 | $439,179 | September 9, 2022 | September 9, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.