Data / Federal awards / NAICS 236220 / CO. CER. SOCIETA' COOPERATIVA
CO. CER. SOCIETA' COOPERATIVA: 10 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CO. CER. SOCIETA' COOPERATIVA (UEI JDRPTKDM1TY9), Catania, Italy, received 10 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JDRPTKDM1TY9
- Location
- Catania, Italy
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $6.1 million
- First action in window
- 2024-03-21
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $6 million |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $56,204 |
| 238160 | Roofing Contractors | 1 | $35,706 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $5.9 million |
| Department of State | 1 | $158,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.6 million |
| FY2026 | $981,159 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4237 | Department of Defense | Delivery Order | 236220 | PTO X002 REPAIRS BLDG 461 CAPODICHINO | $2,533,571 | $2,533,571 | July 25, 2024 | July 23, 2026 | Italy | usaspending.gov |
| N3319125F6183 | Department of Defense | Delivery Order | 236220 | WO 1808582 DB TO UPGRADE PHARMACY TO USP 797 800 STANDARDS, BLDG. 2082, GRICIGNANO, ITALY | $995,010 | $995,010 | September 18, 2025 | September 18, 2026 | Italy | usaspending.gov |
| N3319126F0083 | Department of Defense | Delivery Order | 236220 | EXPANSION OF O RHYS PUB, BOWLING AREA, BUILDING 2090, NSA NAPLES, SUPPORT SITE, GRICIGNANO | $981,159 | $981,159 | April 1, 2026 | April 1, 2027 | Italy | usaspending.gov |
| N3319124F4098 | Department of Defense | Delivery Order | 236220 | NAPLES MACC SEED PROJECT: APRON REPAIR AND OPTION (HANGAR DOORS) | $879,470 | $879,470 | March 21, 2024 | October 8, 2025 | Italy | usaspending.gov |
| N3319125F6175 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO FCP ROOF REPAIR/AWNING REPAIR OF GYM AT GAETA, LAZIO, ITALY. THE WORK INCLUDES ALL LABOR, MATERIALS, EQUIP | $300,842 | $300,842 | September 15, 2025 | September 15, 2026 | Italy | usaspending.gov |
| 191T7024P1135 | Department of State | Purchase Order | 236220 | CONSULATE TELLER WINDOWS | $158,675 | $158,675 | August 20, 2024 | September 5, 2024 | Italy | usaspending.gov |
| N3319125F6010 | Department of Defense | Delivery Order | 236220 | REPAIR AND ESTABLISH MAINTENANCE FOR LIGHTNING PROTECTION AND GROUNDING SYSTEMS AT BLDGS 440, 103, AND 105 | $140,354 | $140,354 | July 10, 2025 | May 6, 2026 | Italy | usaspending.gov |
| FA568224P0060 | Department of Defense | Purchase Order | 331491 | PROCUREMENT AND INSTALLATION OF 14,586.61 FEET (4,446 METERS) OF GREEN REINFORCED PRIVACY MESH TO OBSCURE ANY ACTIVITY TO THE PUBLIC OCCURRI | $56,204 | $56,204 | September 13, 2024 | March 6, 2025 | Italy | usaspending.gov |
| FA568223C0008 | Department of Defense | Definitive Contract | 238160 | PKC - CUCCAGNA - ZANUT - CES - ASHE 21-1045 RPR BLDG 1460 | $35,706 | $566,173 | August 7, 2023 | February 12, 2025 | Italy | usaspending.gov |
| N3319124D9901 | Department of Defense | IDC | 236220 | NAPLES MACC | $0 | $95,000,000 | March 21, 2029 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 238160
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.