Skip to the page

Data / Federal awards / NAICS 485410 / CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C

CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C: 8 federal contract awards, $7.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C (UEI GPAQTN2JX638), Vazzola, Italy, received 8 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.4 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
GPAQTN2JX638
Location
Vazzola, Italy
Business size
Other Than Small Business
Contract awards
8
Obligated
$7.4 million
First action in window
2023-10-20
Latest action
2026-05-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485410School and Employee Bus Transportation8$7.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$7.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$2.7 million
FY2026$2 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125424F2013Department of DefenseDelivery Order485410DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE AVIANO MILITARY COMMUNITY, ITALY.$2,004,376$2,004,376November 1, 2023July 31, 2024Italyusaspending.gov
HE125426FE025Department of DefenseDelivery Order485410STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF AVIANO, ITALY$2,001,621$2,001,621November 1, 2025July 31, 2026Italyusaspending.gov
HE125425FE026Department of DefenseDelivery Order485410DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF AVIANO MILITARY COMMUNITY, ITALY.$1,892,646$1,892,646November 1, 2024July 31, 2025Italyusaspending.gov
HE125424F2056Department of DefenseDelivery Order485410DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF AVIANO MILITARY COMMUNITY, ITALY.$797,538$797,538August 1, 2024October 31, 2024Italyusaspending.gov
HE125425FE501Department of DefenseDelivery Order485410STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF AVIANO, ITALY$767,684$767,684August 1, 2025October 31, 2025Italyusaspending.gov
HE125425AE022Department of DefenseBPA485410STUDENT TRANSPORTATION SERVICES EUROPE$0$7,000,000August 6, 2025usaspending.gov
HE125423D2001Department of DefenseIDC485410STUDENT DAILY COMMUTE AND SPECIAL NEEDS SCHOOL TRANSPORTATION SERVICES IN SUPPORT OF AVIANO MILITARY COMMUNITY.$0$185,592,579August 1, 2023usaspending.gov
HE125423F2122Department of DefenseDelivery Order485410DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE AVIANO MILITARY COMMUNITY, ITALY.$-96,122$738,491August 1, 2023October 31, 2023Italyusaspending.gov

Also on SpecStream

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.