Data / Federal awards / NAICS 541330 / A.I.C.E. CONSULTING - S.R.L.
A.I.C.E. CONSULTING - S.R.L.: 23 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A.I.C.E. CONSULTING - S.R.L. (UEI H9V1RZN9NEM6), San Giuliano Terme, Italy, received 23 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H9V1RZN9NEM6
- Location
- San Giuliano Terme, Italy
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $2.4 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $781,557 |
| FY2026 | $461,159 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0241 | Department of Defense | Delivery Order | 541330 | AE-24-0117 - FIRE SAFETY DESIGN FOR BLDG. 1459, AVIANO AIR BASE, AVIANO, ITALY | $511,285 | $511,285 | September 27, 2024 | December 7, 2026 | Italy | usaspending.gov |
| W912GB24F0223 | Department of Defense | Delivery Order | 541330 | AE-24-0068 - REPAIR OF BUILDING 106 CAMP DARBY, USAG ITALY, ITALY | $419,720 | $419,720 | September 27, 2024 | May 23, 2026 | Italy | usaspending.gov |
| W912PF23F0041 | Department of Defense | Delivery Order | 541330 | AE DRAINAGE AND SEWER SYSTEM LONGARE AT USAG VICENZA, ITALY | $312,329 | $592,694 | September 11, 2023 | September 25, 2026 | Italy | usaspending.gov |
| W912GB20F0495 | Department of Defense | Delivery Order | 541330 | SOFA: REPAIR OF BUILDING INFRASTRUCTURE SYSTEMS, BUILDING 121 AT AVIANO AIR BASE, AVIANO ITALY | $294,672 | $1,192,395 | September 30, 2020 | September 7, 2026 | Italy | usaspending.gov |
| W912PF25FA141 | Department of Defense | Delivery Order | 541330 | AE DESIGNS FOR BLDGS. 303 AND 304 REPAIR VILLAGGIO POOL, VICENZA, ITALY. | $194,481 | $194,481 | September 19, 2025 | July 3, 2026 | Italy | usaspending.gov |
| W912PF25FA131 | Department of Defense | Delivery Order | 541330 | LIV AE INSTALL PASA PERIMETER LIGHTS AMMUNITION STORAGE AREA,PROJECT VA1-00138-5P, CAMP DARBY, LIVORNO, ITALY | $127,809 | $127,809 | September 19, 2025 | September 14, 2026 | Italy | usaspending.gov |
| W912PF25FA135 | Department of Defense | Delivery Order | 541330 | AE DESIGN BLDG. 311 RECONFIGURE HVAC GOLDEN LION | $98,813 | $98,813 | September 18, 2025 | July 19, 2026 | Italy | usaspending.gov |
| W912PF24F0094 | Department of Defense | Delivery Order | 541330 | UKRAINE PROJECTS AA1-00152-2P, AA1-00153-2P, AND AA1-00154-2P DECONSTRUCT AND RECONSTRUCT BUILDINGS 3051, 3052, AND 3053, AMMUNITION STORAGE | $81,446 | $81,446 | August 12, 2024 | April 19, 2025 | Italy | usaspending.gov |
| W912PF25FA102 | Department of Defense | Delivery Order | 541330 | BLDG. 300 TITLE II SERVICES | $70,687 | $70,687 | July 30, 2025 | November 12, 2026 | Italy | usaspending.gov |
| W912GB20F0162 | Department of Defense | Delivery Order | 541330 | SOFA - DBB 207TH MIB TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF) MISSION BUILDINGS 11121 AND 11123. | $65,347 | $892,619 | July 2, 2020 | October 11, 2024 | Italy | usaspending.gov |
| W912PF21F0100 | Department of Defense | Delivery Order | 541330 | TITLE II LONGARE ROAD | $59,061 | $165,628 | September 17, 2021 | August 1, 2024 | Italy | usaspending.gov |
| W912PF26FA040 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECT-ENGINEER (A-E) SERVICES TO PERFORM A SURVEY OF UTILITIES CROSSING THE NAVICELLI CANAL, CAMP DARBY, AND LIVORNO. | $58,929 | $58,929 | February 26, 2026 | September 4, 2026 | Italy | usaspending.gov |
| W912PF24F0150 | Department of Defense | Delivery Order | 541330 | A-E SERVICES LIV NEW SHIP/REC FACILITY | $57,045 | $57,045 | September 24, 2024 | March 30, 2026 | Italy | usaspending.gov |
| W912PF23F0009 | Department of Defense | Delivery Order | 541330 | A-E SERVICES | $35,232 | $55,156 | February 7, 2023 | June 30, 2024 | Italy | usaspending.gov |
| W912PF22F0077 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR POOL REPAIR B. 34 AT USAG VICENZA, ITALY | $3,315 | $75,776 | September 27, 2022 | January 30, 2025 | Italy | usaspending.gov |
| W912GB19F0341 | Department of Defense | Delivery Order | 541330 | SOFA DESIGN FOR THE RENOVATION BUILDING 103&106 | $0 | $1,331,101 | September 23, 2019 | April 16, 2024 | Italy | usaspending.gov |
| W912GB22F0128 | Department of Defense | Delivery Order | 541330 | FIRE SUPPRESSION SYSTEM BLDG 1459 AVIANO | $0 | $87,884 | May 13, 2022 | December 28, 2024 | Italy | usaspending.gov |
| W912PF23F0039 | Department of Defense | Delivery Order | 541330 | A-E BLDG. 300 HVAC DESIGN | $0 | $133,721 | September 7, 2023 | July 23, 2024 | Italy | usaspending.gov |
| W912PF22F0080 | Department of Defense | Delivery Order | 541330 | PROJECT NO. E8-41076-2J, GIS LONGARE | $0 | $284,325 | September 30, 2022 | October 7, 2023 | Italy | usaspending.gov |
| W912PF23F0020 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR VANNINI ROAD | $0 | $55,056 | June 9, 2023 | April 15, 2024 | Italy | usaspending.gov |
| W912GB23D0014 | Department of Defense | IDC | 541330 | SOFA:OCONUS BASE YRS GENERAL A-E SERVICES | $0 | $14,000,000 | February 10, 2023 | usaspending.gov | ||
| W912GB25AA002 | Department of Defense | BPA | 541330 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR THE PROCUREMENT OF PROFESSIONAL ITALIAN SAFETY COORDINATOR SERVICES AND OTHER PROFESSIONAL SERV | $0 | $5,000,000 | June 3, 2025 | usaspending.gov | ||
| W912PF22D0002 | Department of Defense | IDC | 541330 | A-E SERVICES | $0 | $6,000,000 | February 10, 2022 | usaspending.gov |
Also on SpecStream
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.