Data / Federal awards / NAICS 485410 / AUTOSERVIZI MERIDIONALI S.R.L.
AUTOSERVIZI MERIDIONALI S.R.L.: 15 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOSERVIZI MERIDIONALI S.R.L. (UEI XKLNPMT177Z3), Napoli, Italy, received 15 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, 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
- XKLNPMT177Z3
- Parent organization
- AUTOSERVIZI MERIDIONALI SRL
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $3.7 million
- First action in window
- 2023-10-22
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 15 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $914,837 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE014 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | $788,226 | $788,226 | November 1, 2024 | July 31, 2025 | Italy | usaspending.gov |
| HE125424F2011 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF THE NAPLES MILITARY COMMUNITY, ITALY. | $752,154 | $752,154 | November 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| HE125426FE042 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | $727,563 | $727,563 | November 1, 2025 | July 31, 2026 | Italy | usaspending.gov |
| HE125425FE496 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | $295,816 | $295,816 | August 1, 2025 | October 31, 2025 | Italy | usaspending.gov |
| HE125424FE045 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES TO THE NAPLES MILITARY COMMUNITY, ITALY. | $274,509 | $274,509 | August 1, 2024 | October 31, 2024 | Italy | usaspending.gov |
| HE125425FE006 | Department of Defense | Delivery Order | 485410 | STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILITARY COMMUNITY, ITALY. | $202,608 | $202,608 | November 1, 2024 | July 31, 2025 | Italy | usaspending.gov |
| HE125426FE043 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO, ITALY | $200,070 | $200,070 | November 1, 2025 | July 31, 2026 | Italy | usaspending.gov |
| W58D2M22P0002 | Department of Defense | Purchase Order | 485410 | BUS CONTRACT FOR INTERNATIONAL SCHOOL OF FLORENCE AND CANADIAN SCHOOL OF FLORENCE FOR DARBY MILITARY COMMUNITY USAG, ITALY | $151,613 | $409,685 | January 27, 2022 | September 17, 2026 | Italy | usaspending.gov |
| HE125424F2012 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE LIVORNO MILITARY COMMUNITY, ITALY. | $138,739 | $138,739 | November 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| HE125425FE491 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF LIVORNO, ITALY | $80,495 | $80,495 | August 1, 2025 | October 31, 2025 | Italy | usaspending.gov |
| HE125424FE008 | Department of Defense | Delivery Order | 485410 | STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILITARY COMMUNITY, ITALY. | $62,811 | $62,811 | August 1, 2024 | October 31, 2024 | Italy | usaspending.gov |
| HE125419D2014 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, NAPLES COMMUNITY, ITALY | $0 | $7,639,149 | August 1, 2019 | usaspending.gov | ||
| HE125424D2007 | Department of Defense | IDC | 485410 | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF NAPLES MILITARY COMMUNITY | $0 | $15,395,792 | August 1, 2024 | usaspending.gov | ||
| HE125424D2010 | Department of Defense | IDC | 485410 | STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILITARY COMMUNITY. | $0 | $3,182,792 | August 1, 2024 | usaspending.gov | ||
| HE125425AE030 | Department of Defense | BPA | 485410 | EUROPE STUDENT TRANSPORTATION SERVICES | $0 | $7,000,000 | September 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
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.