Data / Federal awards / NAICS 336611 / C.M.T. CORCIONE S.R.L.
C.M.T. CORCIONE S.R.L.: 15 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C.M.T. CORCIONE S.R.L. (UEI WK9RFM4CGBP7), Palma Campania, Italy, received 15 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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
- WK9RFM4CGBP7
- Location
- Palma Campania, Italy
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.4 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $2.4 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $30,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $850,603 |
| FY2026 | $70,650 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125C0004 | Department of Defense | Definitive Contract | 336611 | MSC BASE WORK ITEMS | $412,128 | $412,128 | April 30, 2025 | June 23, 2025 | Italy | usaspending.gov |
| N6817124P0025 | Department of Defense | Purchase Order | 336611 | MTW FEB VRA FUNDING REQUEST | $335,108 | $335,108 | February 1, 2024 | March 14, 2024 | Italy | usaspending.gov |
| N6817124P0083 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR CAT "A" WORK ITEMS | $265,648 | $265,648 | July 17, 2024 | July 31, 2024 | Italy | usaspending.gov |
| N6817124P0020 | Department of Defense | Purchase Order | 336611 | TRT VRA | $218,650 | $218,650 | December 21, 2023 | February 5, 2024 | Italy | usaspending.gov |
| N6817125P0005 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR | $201,190 | $201,190 | November 21, 2024 | January 10, 2025 | Cyprus | usaspending.gov |
| N6817124P0042 | Department of Defense | Purchase Order | 336611 | USNS SUPPLY - VOYAGE REPAIR | $199,910 | $199,910 | March 6, 2024 | April 23, 2024 | Cyprus | usaspending.gov |
| N6817124P0121 | Department of Defense | Purchase Order | 336611 | USNS SHIP VOYAGE REPAIR 14-28 OCT. | $185,720 | $185,720 | October 14, 2024 | October 28, 2024 | Italy | usaspending.gov |
| N6817124P0078 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIRS - CAT A WORK ITEMS | $160,688 | $160,688 | June 18, 2024 | June 25, 2024 | Italy | usaspending.gov |
| N6817124P0051 | Department of Defense | Purchase Order | 336611 | PTX APRIL 2024 VR - CAT A | $158,780 | $158,780 | April 9, 2024 | April 23, 2024 | Italy | usaspending.gov |
| N6817126PN001 | Department of Defense | Purchase Order | 336611 | USS BAINBRIDGE VR - CIVITAVECCHIA | $109,458 | $109,458 | October 10, 2025 | October 27, 2025 | Italy | usaspending.gov |
| N6817126PN008 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR IN SUPPORT OF THE USS SHIP | $74,079 | $74,079 | February 23, 2026 | April 3, 2026 | Italy | usaspending.gov |
| N6817126PN034 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR (VR) IN SUPPORT OF THE USS MOUNT WHITNEY (LCC 20). | $59,940 | $94,915 | June 12, 2026 | July 30, 2026 | Italy | usaspending.gov |
| N6817123P0143 | Department of Defense | Purchase Order | 333923 | VOYAGE REPAIR | $30,115 | $164,225 | October 16, 2023 | November 6, 2023 | Italy | usaspending.gov |
| N6817125PN018 | Department of Defense | Purchase Order | 336611 | USS CHURCHILL VOYAGE REPAIR | $13,688 | $13,688 | September 26, 2025 | October 14, 2025 | Spain | usaspending.gov |
| N6817125PN001 | Department of Defense | Purchase Order | 336611 | USNS JOSHUA HUMPHREYS - TARANTO, ITALY | $0 | $49,265 | July 24, 2025 | September 3, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333923
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.