Data / Federal awards / NAICS 238320 / CAON F.LLI DI CAON ELIO & C. S.N.C.
CAON F.LLI DI CAON ELIO & C. S.N.C.: 14 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAON F.LLI DI CAON ELIO & C. S.N.C. (UEI NRYJMMNRMCK9), Resana, Italy, received 14 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, 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
- NRYJMMNRMCK9
- Location
- Resana, Italy
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 14 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $367,011 |
| FY2026 | $318,600 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224F0106 | Department of Defense | Delivery Order | 238320 | FP #1021732-A TECHNICAL SPECIFICATIONS - REV.3 SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY | $998,073 | $998,073 | November 6, 2024 | May 2, 2026 | Italy | usaspending.gov |
| FA568224F0107 | Department of Defense | Delivery Order | 238320 | FP #1021732-B TECHNICAL SPECIFICATIONS - SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY | $664,338 | $664,338 | November 18, 2024 | March 30, 2026 | Italy | usaspending.gov |
| FA568224F0010 | Department of Defense | Delivery Order | 238320 | PKC - CUCCAGNA - ZANUT - CES - WT#13887522 SUSTAIN EXTERNAL WALLS AT MULTI BUILDING | $294,337 | $294,337 | February 21, 2024 | June 14, 2024 | Italy | usaspending.gov |
| FA568226F0036 | Department of Defense | Delivery Order | 238320 | ASHE 26-1037 INT PAINT AND EXT CLEAN DORM 1424 | $173,445 | $173,445 | May 21, 2026 | July 20, 2026 | Italy | usaspending.gov |
| FA568226F0020 | Department of Defense | Delivery Order | 238320 | PROGRAM: THIS IS A COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ), FOR THE AVIANO AIR BASE (AB) AND OTHER GEOGRAPHICALLY SEPARAT | $145,154 | $145,154 | April 13, 2026 | August 24, 2026 | Italy | usaspending.gov |
| FA568225F0016 | Department of Defense | Delivery Order | 238320 | TECHNICAL SPECIFICATIONS ASHE221026 SUSTAIN WALLS AND OVERHANG FAC. #1010,AREA F, AVIANO AB, ITALY | $113,720 | $113,720 | June 8, 2025 | February 26, 2026 | Italy | usaspending.gov |
| FA568224F0016 | Department of Defense | Delivery Order | 238320 | PKC - CUCCAGNA - DE PASCALIS - 31 CES - ASHE 22-1001 MAINTAIN AIRFIELD MARKINGS NORTH | $103,859 | $103,859 | April 29, 2024 | August 17, 2024 | Italy | usaspending.gov |
| FA568225F0018 | Department of Defense | Delivery Order | 238320 | TASK ORDER FOR PROJECT ASHE 24-1056 PAINT FAC 1407, 14071, AREA F, AVIANO AB, ITALY. | $62,341 | $62,341 | September 1, 2025 | November 30, 2025 | Italy | usaspending.gov |
| FA568225F0008 | Department of Defense | Delivery Order | 238320 | FIRM FIXED PRICE TASK ORDER FOR REPAIR OF MULTIPLE FACILITIES ON AREA D. THE CONTRACTOR WILL COMPLETE ALL OBJECTIVES IN ACCORDANCE WITH THE | $58,819 | $58,819 | February 13, 2025 | April 24, 2025 | Italy | usaspending.gov |
| FA568225F0014 | Department of Defense | Delivery Order | 238320 | TASK ORDER FOR PROJECT ASHE 19-1045 SUSTAIN EXTERNAL WALLS AT B.1037, AREA F, AVIANO AB, ITALY. | $36,764 | $36,764 | September 1, 2025 | October 1, 2025 | Italy | usaspending.gov |
| FA568225F0065 | Department of Defense | Delivery Order | 238320 | PROJECT WT# 15324196 PAINT INTERIOR WALLS OF LEGAL OFFICE SPACES IN BUILDING 1403, ON 2ND FLOOR, AVIANO AIR BASE, ITALY. | $33,711 | $33,711 | September 30, 2025 | February 28, 2026 | Italy | usaspending.gov |
| FA568225F0023 | Department of Defense | Delivery Order | 238320 | PROJECT ASHE 18-1046 SUSTAIN PAINT EXT AND INTERNAL WALLS, BLDG. 1226 | $24,985 | $24,985 | September 1, 2025 | September 30, 2025 | Italy | usaspending.gov |
| FA568222F0037 | Department of Defense | Delivery Order | 238320 | PKC - CUCCAGNA - ZANUT - CES - ZULU PASS RESIN FLOOR | $0 | $146,282 | May 31, 2022 | August 28, 2023 | Italy | usaspending.gov |
| FA568221D0003 | Department of Defense | IDC | 238320 | PROGRAM: THIS IS A COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ), FOR THE AVIANO AIR BASE (AB) AND OTHER GEOGRAPHICALLY SEPARAT | $0 | $3,535,434 | March 10, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.