Data / Federal awards / NAICS 541330 / ALBERTO IZZO & PARTNERS S.R.L.
ALBERTO IZZO & PARTNERS S.R.L.: 45 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBERTO IZZO & PARTNERS S.R.L. (UEI QSG4KQ82NNV3), Napoli, Italy, received 45 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.3 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
- QSG4KQ82NNV3
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $7.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $5.3 million |
| FY2026 | $313,407 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125F0036 | Department of Defense | Delivery Order | 541330 | FY26 RM23-0514, WEAPONS COMPOUND | $1,155,748 | $1,155,748 | February 21, 2025 | December 31, 2026 | Italy | usaspending.gov |
| N3319125F6176 | Department of Defense | Delivery Order | 541330 | SUPPORT SITE UNIFIED FACILITIES CRITERIA (UFC) ASSESSMENT | $695,284 | $695,284 | September 22, 2025 | June 29, 2026 | Italy | usaspending.gov |
| W912GB25F0141 | Department of Defense | Delivery Order | 541330 | SOFA : HEMP AVIANO | $682,789 | $682,789 | September 30, 2025 | September 30, 2026 | Italy | usaspending.gov |
| N3319125F6100 | Department of Defense | Delivery Order | 541330 | PROVIDE THE DESIGN AND ASSESSMENT DELIVERABLES FOR THE PROVISION OF A COMPREHENSIVE STUDY OF THE CURRENT AND FUTURE STORM WATER DRAINAGE AT | $546,104 | $546,104 | July 29, 2025 | May 30, 2026 | Greece | usaspending.gov |
| N3319124F4152 | Department of Defense | Delivery Order | 541330 | CONVERT BLDG 555 FOR FDNF SHIPS AVAIL REQUIREMENTS | $530,714 | $530,714 | May 30, 2024 | November 28, 2026 | Spain | usaspending.gov |
| N3319126F0084 | Department of Defense | Delivery Order | 541330 | PROVIDE THE DESIGN FOR THE UPGRADE OF THE GENERATION AND SUPPLY OF DOMESTIC HOT WATER AND HVAC SYSTEMS FOR BUILDINGS 8 AND 11 OF NSA SOUDA B | $527,754 | $527,754 | March 31, 2026 | November 30, 2026 | Greece | usaspending.gov |
| W912GB24F0054 | Department of Defense | Delivery Order | 541330 | SOFA - A-E SERVICES NON-DESIGN | $505,176 | $505,176 | March 18, 2024 | March 17, 2025 | Germany | usaspending.gov |
| N3319124F4352 | Department of Defense | Delivery Order | 541330 | B97 - SWIMMING POOL DESIGN | $329,181 | $329,181 | September 9, 2024 | August 15, 2025 | Greece | usaspending.gov |
| N3319125F6119 | Department of Defense | Delivery Order | 541330 | PROVIDE A DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT PACKAGE TO REPAIR VALVE PITS ML- TO ML6. | $301,044 | $301,044 | August 12, 2025 | July 6, 2026 | Spain | usaspending.gov |
| N3319124F4385 | Department of Defense | Delivery Order | 541330 | SIGONELLA - VARIOUS BLDGS. RECERTIFICATION/INSTALLATION OF FALL P | $299,952 | $299,952 | September 19, 2024 | May 22, 2025 | Italy | usaspending.gov |
| N3319125F0063 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO PROVIDE ARCHITECTURAL ENGINEERING SERVICES TO CONSTRUCT A NEW SINGLE-STORY BUILDING TO REPLACE AN EXISTING BUILDING ( | $280,645 | $280,645 | September 18, 2025 | March 9, 2026 | Spain | usaspending.gov |
| N3319125F0065 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO CONSTRUCT THE ADDITION TO ZULU ALT ARM-DEARM AT AVIANO AIR BASE. | $277,010 | $277,010 | September 24, 2025 | February 23, 2026 | Italy | usaspending.gov |
| N3319125F6228 | Department of Defense | Delivery Order | 541330 | FIRE STATION BLDG. 58 DESIGN REFRESH AND APPARATUS BAY EXPANSION | $241,726 | $241,726 | September 23, 2025 | October 4, 2027 | Italy | usaspending.gov |
| N3319125F6114 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO PROVIDE DESIGN AND ENGINEERING SERVICES TO RENOVATE SEVEN ADMIRALS AND SES FLAG SUITE AREAS LOCATED ON FLOORS 1, 3, AND 4 OF | $222,178 | $222,178 | August 6, 2025 | June 5, 2026 | Italy | usaspending.gov |
| N3319125F6076 | Department of Defense | Delivery Order | 541330 | ATHLETIC COMPLEX C/O: A. DESIGN OF PRESS BOX, BLEACHERS, RUNNING TRACK (CCN 75027), AND ARTIFICIAL TURF FIELD OF REGULATION SIZE FOR AVIANO | $203,305 | $484,195 | August 22, 2025 | January 1, 2030 | Italy | usaspending.gov |
| N3319125F0081 | Department of Defense | Delivery Order | 541330 | REQUIREMENT TO PROVIDE POST CONSTRUCTION AWARD SERVICES (PCAS) TO SUPPORT THE DSO RENOVATION PROJECT UNDER CONSTRUCTION IN VICENZA, ITALY. | $166,336 | $166,336 | September 25, 2025 | September 9, 2026 | Italy | usaspending.gov |
| N3319125F0086 | Department of Defense | Delivery Order | 541330 | A-E PCAS TO SUPPORT DSO SOUTH ADDITION CONSTRUCTION | $164,306 | $164,306 | September 25, 2025 | September 9, 2026 | Italy | usaspending.gov |
| N3319124F4246 | Department of Defense | Delivery Order | 541330 | X019 PCAS SERVICES FOR ALBERTO IZZO FOR SUPPORT DURING CONSTRUCTI | $156,919 | $156,919 | August 14, 2024 | October 29, 2025 | Greece | usaspending.gov |
| N3319125F6220 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT TO JOINT SCOPING EFFORT FOR WAR RESERVE MATERIAL STORAGE PROJECT AT AVIANO AIR BASE, ITALY. | $156,180 | $156,180 | September 30, 2025 | April 30, 2026 | Italy | usaspending.gov |
| N3319124F4105 | Department of Defense | Delivery Order | 541330 | MUNITION TUNNEL IMPROVEMENTS - STUDY | $133,430 | $133,430 | March 26, 2024 | August 3, 2024 | Greece | usaspending.gov |
| N3319124F4272 | Department of Defense | Delivery Order | 541330 | LEACH FIELD ASSESSMENT AND REMEDIATION STUDY | $110,814 | $110,814 | August 15, 2024 | July 3, 2025 | Greece | usaspending.gov |
| W912PF24F0025 | Department of Defense | Delivery Order | 541330 | BLDG. 10 TITLE II SERVICES | $97,526 | $97,526 | February 29, 2024 | June 15, 2025 | Italy | usaspending.gov |
| N3319124F4270 | Department of Defense | Delivery Order | 541330 | CADASTRAL SURVEY AS-BUILT UPDATE | $60,444 | $60,444 | August 15, 2024 | February 28, 2025 | Greece | usaspending.gov |
| N3319124F4396 | Department of Defense | Delivery Order | 541330 | PCAS FOR LOX PLANT EXTENSION | $40,205 | $40,205 | September 27, 2024 | February 26, 2026 | Spain | usaspending.gov |
| N3319122F4046 | Department of Defense | Delivery Order | 541330 | PROVIDE MUNITIONS SUPPORT SQUADRON (MUNSS) | $38,899 | $517,895 | April 6, 2022 | June 2, 2025 | Italy | usaspending.gov |
| N3319125F4088 | Department of Defense | Delivery Order | 541330 | NATO PROJECT PROPOSAL WO# 1684180 | $33,747 | $33,747 | April 11, 2025 | August 25, 2025 | Spain | usaspending.gov |
| N3319124F4295 | Department of Defense | Delivery Order | 541330 | TRANSIENT KENNEL PCAS: FY24 | $13,717 | $13,717 | September 16, 2024 | September 15, 2025 | Spain | usaspending.gov |
| N3319123F4391 | Department of Defense | Delivery Order | 541330 | RENOVATE NIWC SPACE AT FIRST AND SECOND FLOORS OF BLDG 406, | $6,426 | $160,406 | September 14, 2023 | June 25, 2025 | Italy | usaspending.gov |
| W912GB26FA021 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE M | $2,500 | $2,500 | January 1, 2026 | December 31, 2030 | Italy | usaspending.gov |
| N3319122F4094 | Department of Defense | Delivery Order | 541330 | THIRD PARTY SERVICES FOR AM2 SUPPORT FACILITY AT NAS GROTTAGLIE, | $0 | $250,386 | February 24, 2022 | September 30, 2025 | Italy | usaspending.gov |
| W912PF22F0083 | Department of Defense | Delivery Order | 541330 | A-E SERVICES | $0 | $991,317 | September 29, 2022 | June 28, 2024 | Italy | usaspending.gov |
| W912GB26DA019 | Department of Defense | IDC | 541330 | PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS FOR AE ITALY MATOC USING OTHER FUNDING | $0 | $45,000,000 | January 1, 2026 | usaspending.gov | ||
| N3319120D4027 | Department of Defense | IDC | 541330 | BASIC CONTRACT FOR A-E SERVICES FOR EUROPE | $0 | $25,000,000 | May 29, 2020 | usaspending.gov | ||
| W912PF22D0001 | Department of Defense | IDC | 541330 | A-E IDIQ | $0 | $6,000,000 | February 10, 2022 | usaspending.gov | ||
| N6247023F4002 | Department of Defense | Delivery Order | 541330 | ARMY FAMILY HOUSING COMMUNITY CENTER PHASE 5 | $0 | $300,589 | January 30, 2023 | December 31, 2026 | Italy | usaspending.gov |
| W912GB23D0013 | Department of Defense | IDC | 541330 | GENERAL A-E SERVICES | $0 | $14,000,000 | February 10, 2023 | usaspending.gov | ||
| N3319121F4475 | Department of Defense | Delivery Order | 541330 | X014 DESIGN AIRCRAFT FIRE AND RESCUE STATION, BLDG 58 AT NAVSTA R | $-2,051 | $537,887 | September 20, 2021 | August 29, 2022 | Spain | usaspending.gov |
| N3319121F4471 | Department of Defense | Delivery Order | 541330 | X012 DOG KENNEL PCAS - BASE | $-5,808 | $47,934 | September 15, 2021 | September 14, 2023 | Spain | usaspending.gov |
| N3319122F4264 | Department of Defense | Delivery Order | 541330 | X012 DESIGN CP UPGRADE SS550 ELECTRICAL SUBSTATION | $-16,578 | $84,946 | July 12, 2022 | January 17, 2026 | Italy | usaspending.gov |
| N3319121F4150 | Department of Defense | Delivery Order | 541330 | X005 SS B2091 MODIFICATIONS TO REEL TIME THEATER (PCAS) | $-18,455 | $29,896 | April 1, 2021 | April 30, 2024 | Italy | usaspending.gov |
| W912GB21F0188 | Department of Defense | Delivery Order | 541330 | SOFA:OCONUS BASE NON-DESIGN | $-25,028 | $606,383 | August 18, 2021 | September 19, 2024 | Italy | usaspending.gov |
| W912GB19F0455 | Department of Defense | Delivery Order | 541330 | SOFA DESIGN FOR RENOVATION BLDG. 7A&7B AND 9A&9B AT CAMP EDERLE, IT | $-38,574 | $1,085,369 | September 30, 2019 | October 1, 2024 | Italy | usaspending.gov |
| W912GB19F0435 | Department of Defense | Delivery Order | 541330 | SOFA DESIGN OF MEDICAL LOGISTICS WAREHOUSE FOR AVIANO ITALY | $-105,523 | $283,922 | September 28, 2019 | September 28, 2024 | Italy | usaspending.gov |
| W912GB23F0007 | Department of Defense | Delivery Order | 541330 | AE-23-0017 (OLD ID AE-22-0196) MMCA ORGANIZATIONAL VEHICLE PARKING | $-242,089 | $619,566 | November 18, 2022 | May 17, 2024 | Italy | usaspending.gov |
| N6247021F4056 | Department of Defense | Delivery Order | 541330 | P-759 "COLLAUDO STATICO" HOST NATION POST CONSTRUCTION AWARD SERVICES | $-261,991 | $153,895 | August 16, 2021 | February 29, 2024 | Italy | 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.