Data / Federal awards / NAICS 236220 / CO.PEL. SOCIETA' A RESPONSABILITA' LIMITATA
CO.PEL. SOCIETA' A RESPONSABILITA' LIMITATA: 16 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CO.PEL. SOCIETA' A RESPONSABILITA' LIMITATA (UEI RG68EN8M1SC3), Villa Di Briano, Italy, received 16 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 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.
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
- RG68EN8M1SC3
- Location
- Villa Di Briano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $4.7 million
- First action in window
- 2024-01-18
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $562,942 |
| FY2026 | $430,499 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4293 | Department of Defense | Delivery Order | 236220 | X019 23936462 RENOVATE N1 SPACES ON 3TH DECK OF C4I - BLDG 440 | $1,514,318 | $1,514,318 | August 23, 2024 | December 30, 2026 | Italy | usaspending.gov |
| N3319124F4388 | Department of Defense | Delivery Order | 236220 | X021 CARNEY PARK ELECTRICAL UPGRADES (550 ESS, WTP BACKUP GEN, LI | $1,199,653 | $1,199,653 | September 24, 2024 | April 20, 2026 | Italy | usaspending.gov |
| N3319123F4001 | Department of Defense | Delivery Order | 236220 | X004 1603800 -- ERCIP UPGRADE DEL DIN CENTRAL ENERGY PLANT W/ BAT | $799,023 | $14,924,012 | December 6, 2022 | June 30, 2026 | Italy | usaspending.gov |
| N3319124F4239 | Department of Defense | Delivery Order | 236220 | X018 22230189 RENOVATE SHOWER ROOMS AND REPLACE PARTITIONS IN MEN | $342,440 | $342,440 | July 24, 2024 | April 16, 2025 | Italy | usaspending.gov |
| N3319124F4330 | Department of Defense | Delivery Order | 236220 | REPLACE MEDICAL AIR PLANT COMPONENTS | $262,223 | $262,223 | September 26, 2024 | September 21, 2025 | Italy | usaspending.gov |
| N3319124F4234 | Department of Defense | Delivery Order | 236220 | X017 21377977 REPAIR DETERIORATED GAS PIPES AND ASSOCIATED VALVES | $118,436 | $118,436 | July 23, 2024 | November 20, 2024 | Italy | usaspending.gov |
| N3319126F0085 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT ACTION IS TO REPLACE AHU UNIT IN B103A LAGO PATRIA | $105,341 | $105,341 | March 31, 2026 | September 27, 2026 | Italy | usaspending.gov |
| N3319124F4215 | Department of Defense | Delivery Order | 236220 | X016 SR 23480564 REPLACE BROKEN TRANSFORMER IN USS # 1, BLDG. 119 | $88,904 | $88,904 | July 17, 2024 | February 2, 2025 | Italy | usaspending.gov |
| N3319126F0027 | Department of Defense | Delivery Order | 236220 | REFURBISH EXISTING HARDWOOD FLOORINGS WITHIN CAPO FITZONE, BLDG. 451, CAPODICHINO, NAPLES | $73,296 | $73,296 | March 26, 2026 | September 22, 2026 | Italy | usaspending.gov |
| N3319123F4331 | Department of Defense | Delivery Order | 236220 | X010 PROVIDE MODIFICATION TO NAVFAC CONFERENCE ROOM 'A' AND PAO | $55,000 | $304,759 | August 28, 2023 | October 31, 2024 | Italy | usaspending.gov |
| N3319122F4363 | Department of Defense | Delivery Order | 236220 | X007 INSTALL FIRE ALARM REPORTING SYSTEM AT BLDG. #403 AND MONITO | $49,900 | $489,541 | August 31, 2022 | April 28, 2023 | Italy | usaspending.gov |
| N3319122F4308 | Department of Defense | Delivery Order | 236220 | RENOVATE LIBERTY CENTER B-449 | $48,000 | $1,250,946 | September 21, 2022 | July 31, 2024 | Italy | usaspending.gov |
| N3319124F4183 | Department of Defense | Delivery Order | 236220 | X015 22085337 REPLACE CARPET AND PATCH/PAINT WALLS IN ROOM 182 PR | $29,520 | $29,520 | June 24, 2024 | November 21, 2024 | Italy | usaspending.gov |
| N3319123F4431 | Department of Defense | Delivery Order | 236220 | X012 PAINT & REPLACE CARPET W/TILES @ RLSO, BLDG.442A | $21,654 | $370,733 | September 26, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N3319121D4020 | Department of Defense | IDC | 236220 | NAPLES MICRO MACC | $0 | $25,000,000 | August 12, 2021 | usaspending.gov | ||
| N3319118F4513 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF MINIMUM GUARANTEE FOR NAPLES MACC | $-5,000 | $0 | September 28, 2018 | September 25, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.