Data / Federal awards / NAICS 337211 / BORTOLUSSI ALESSANDRO
BORTOLUSSI ALESSANDRO: 4 federal contract awards, $517,624 obligated (FY2024 to FY2027)
BORTOLUSSI ALESSANDRO (UEI QJADKEV6EF35), Casarsa Della Delizia, Italy, received 4 federal prime contract awards with $517,624 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($517,624) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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
- QJADKEV6EF35
- Location
- Casarsa Della Delizia, Italy
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $517,624
- First action in window
- 2025-07-23
- Latest action
- 2026-01-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 1 | $416,477 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $68,778 |
| 332439 | Other Metal Container Manufacturing | 1 | $32,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $517,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $517,624 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568225P0064 | Department of Defense | Purchase Order | 337211 | PURCHASE OF NEW DORM ROOM FURNITURE FOR AVIANO AB | $416,477 | $416,477 | September 23, 2025 | January 22, 2026 | Italy | usaspending.gov |
| FA568225P0058 | Department of Defense | Purchase Order | 337215 | FURNISHING OF HEAVY DUTY SHELVES FOR 31 FSS POSTAL OFFICE | $40,079 | $40,079 | September 19, 2025 | December 3, 2025 | Italy | usaspending.gov |
| FA568225P0049 | Department of Defense | Purchase Order | 332439 | 2 HAZARDOUS MATERIAL STORAGE UNITS | $32,368 | $32,368 | September 15, 2025 | October 15, 2025 | Italy | usaspending.gov |
| FA568225P0027 | Department of Defense | Purchase Order | 337215 | 12 FLAMMABLE MATERIAL STORAGE LOCKERS - MODEL JUSTRITE JCB8945201 | $28,699 | $28,699 | July 11, 2025 | August 1, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332439
Updated October 6, 2026. Read from USAspending.gov. 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.