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Data / Federal awards / NAICS 336611 / CANTIERI NAVALI CASA SRL

CANTIERI NAVALI CASA SRL: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

CANTIERI NAVALI CASA SRL (UEI RML3TJGE3XU4), Gaeta, Italy, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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Get contracts in this nicheWatch CANTIERI NAVALI CASA SRL
UEI
RML3TJGE3XU4
Location
Gaeta, Italy
Business size
Other Than Small Business
Contract awards
25
Obligated
$1.6 million
First action in window
2023-10-27
Latest action
2026-05-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing25$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$623,872
FY2025$380,051
FY2026$567,503

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6817126FN008Department of DefenseDelivery Order336611PREDECTIVE MAINTENANCE$198,167$198,167November 25, 2025May 31, 2026Italyusaspending.gov
N6817126FN140Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE$198,167$198,167June 1, 2026November 30, 2026Italyusaspending.gov
N6817126FN007Department of DefenseDelivery Order336611MONTHLY MAINTENANCE$184,200$184,200November 25, 2025November 30, 2026Italyusaspending.gov
N6817125F0016Department of DefenseDelivery Order336611MONTHLY MAINTENANCE GAETA SMALL BOATS$178,800$178,800December 1, 2024November 30, 2025Italyusaspending.gov
N6817125F0128Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE REQUIREMENTS$175,257$175,257May 19, 2025November 30, 2025Italyusaspending.gov
N6817124F0012Department of DefenseDelivery Order336611HARBOR SECURITY BOAT MONTHLY MAINTENANCE$173,400$173,400December 1, 2023November 30, 2024Italyusaspending.gov
N6817124F0042Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE REQUIREMENTS$132,048$132,048February 8, 2024September 30, 2024Italyusaspending.gov
N6817124F0202Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE REQUIREMENTS$116,832$116,832July 1, 2024November 15, 2024Italyusaspending.gov
N6817125F0015Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE REQUIREMENTS$80,183$80,183December 16, 2024June 1, 2025Italyusaspending.gov
N6817124F0033Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE REQUIREMENTS$41,217$41,217December 18, 2023April 26, 2024Italyusaspending.gov
N6817124F0003Department of DefenseDelivery Order336611HARBOR SECURITY BOATS, UTILITY BOAT, AND OIL SPILL RESPONSE BOOM REEL OCTOBER AND NOVEMBER MONTHLY MAINTENANCE FEES.$28,000$28,000October 27, 2023November 30, 2023Italyusaspending.gov
N6817124F0274Department of DefenseDelivery Order336611MAJOR REPAIR ACTIONS$25,000$25,000September 18, 2024June 30, 2025Italyusaspending.gov
N6817125F0041Department of DefenseDelivery Order336611MAJOR REPAIR ACTIONS$17,300$17,300February 28, 2025March 28, 2025Italyusaspending.gov
N6817124F0263Department of DefenseDelivery Order336611MAJOR REPAIR ACTIONS$16,450$16,450August 13, 2024September 13, 2024Italyusaspending.gov
N6817126FN044Department of DefenseDelivery Order336611STEERING PUMP$10,000$10,000February 20, 2026March 2, 2026Italyusaspending.gov
N6817125F0246Department of DefenseDelivery Order336611SERVICE OF REPLACEMENT EPIRB$5,190$5,190September 18, 2025September 26, 2025Italyusaspending.gov
N6817124F0011Department of DefenseDelivery Order336611PREDICTIVE MAINTENANCE REQUIREMENTS$4,052$4,052October 27, 2023November 17, 2023Italyusaspending.gov
N6817126FN020Department of DefenseDelivery Order336611BILGE BLOWERS$3,352$3,352January 15, 2026February 6, 2026Italyusaspending.gov
N6817124F0111Department of DefenseDelivery Order336611MAJOR REPAIR ACTIONS$1,890$1,890June 18, 2024June 18, 2024Italyusaspending.gov
N6817123D0001Department of DefenseIDC336611HARBOR SECURITY BOAT, UTILITY BOAT, AND OIL SPILL BOOM REEL MAINTENANCE, REPAIR, AND MODERNIZATION.$0$4,975,102November 1, 2022usaspending.gov
N6817122F0269Department of DefenseDelivery Order336611NSAND GAETA HSB BOATS - PREVENTATIVE MAINTENANCE$-10$53,025August 11, 2022December 31, 2022Italyusaspending.gov
N6817122F0046Department of DefenseDelivery Order336611PREVENTATIVE MAINTENANCE & REPAIRS$-56$27,960February 9, 2022December 31, 2022Italyusaspending.gov
N6817123F0019Department of DefenseDelivery Order336611NSAND GAETA, NAPLES DETACHMENT - BOAT INSPECTION, MAINTENANCE AND REPAIR.$-61$5,428November 29, 2022November 30, 2022Italyusaspending.gov
N6817122F0089Department of DefenseDelivery Order336611MAINTENANCE AND REPAIR FOR GAETA PORT OPERATIONS - UTILITY BOAT AND HARBOR SECURITY BOATS.$-3,784$24,796March 29, 2022September 30, 2022Italyusaspending.gov
N6817123F0021Department of DefenseDelivery Order336611NSAND GAETA SMALL BOAT & EQUIPMENT MAINTENANCE AND REPAIR SUPPORT$-14,170$275,148December 1, 2022September 30, 2023Italyusaspending.gov

Also on SpecStream

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.