Data / Federal awards / NAICS 238990 / CAVE ASFALTI DI DELL'AGNESE S.R.L.
CAVE ASFALTI DI DELL'AGNESE S.R.L.: 4 federal contract awards, $403,122 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAVE ASFALTI DI DELL'AGNESE S.R.L. (UEI GUHDHH2KH156), Roveredo in Piano, Italy, received 4 federal prime contract awards with $403,122 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($403,122) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GUHDHH2KH156
- Location
- Roveredo in Piano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $403,122
- First action in window
- 2023-10-26
- Latest action
- 2025-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $403,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $403,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,372 |
| FY2025 | $404,494 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568225F0010 | Department of Defense | Delivery Order | 238990 | EDI ASHE 23-1005 EXPAND MUNITIONS PARKING LOT, B13031 | $285,521 | $285,521 | March 3, 2025 | July 31, 2025 | Italy | usaspending.gov |
| FA568225F0013 | Department of Defense | Delivery Order | 238990 | ASHE 22-1059P1 SUST PERIMETER ROAD AREA F | $118,973 | $118,973 | April 1, 2025 | June 30, 2025 | Italy | usaspending.gov |
| FA568223F0025 | Department of Defense | Delivery Order | 238990 | PKC - CUCCAGNA - ZANUT - 31 CES - ASHE 18-1007 SUSTAIN JOINTS ALPHA 1 AND BRAVO 1 TAXIWAY | $-7 | $95,988 | July 17, 2023 | June 15, 2024 | Italy | usaspending.gov |
| FA568222F0116 | Department of Defense | Delivery Order | 238990 | PKC - CUCCAGNA - GAIB - PAVING IDIQ ASHE 20-1004 JOINT SEALS SIERRA LOOP | $-1,365 | $317,651 | September 29, 2022 | July 21, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.