Data / Federal awards / NAICS 236220 / CONSORZIO CONTINENTAL SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA
CONSORZIO CONTINENTAL SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA: 24 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSORZIO CONTINENTAL SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA (UEI CG65Q3HBTMN5), Napoli, Italy, received 24 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.5 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
- CG65Q3HBTMN5
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $9.5 million
- First action in window
- 2023-10-27
- Latest action
- 2026-04-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $9.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $753,987 |
| FY2026 | $244,434 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4190 | Department of Defense | Delivery Order | 236220 | DEMOLISH VACANT BARRACKS BLDG 443, CAPODICHINO (DE24-2332) | $5,304,524 | $5,304,524 | July 30, 2024 | June 21, 2026 | Italy | usaspending.gov |
| N3319124F4301 | Department of Defense | Delivery Order | 236220 | B267-REPLACE HVAC, REPAIR ROOF, REFURBISH INTERIOR | $1,890,000 | $1,890,000 | August 28, 2024 | June 1, 2026 | Bahrain | usaspending.gov |
| N3319124F4308 | Department of Defense | Delivery Order | 236220 | 1777398 - RENOVATE NAVFAC OFFICE SPACE | $1,182,875 | $1,182,875 | August 28, 2024 | December 31, 2026 | Italy | usaspending.gov |
| N3319122F4391 | Department of Defense | Delivery Order | 236220 | X006 1590410 -- REPLACE WS3 HQ FACILITY GHEDI HQ, AF/NATO JOINT B | $386,889 | $4,902,279 | October 4, 2022 | April 6, 2026 | Italy | usaspending.gov |
| N3319119F4153 | Department of Defense | Delivery Order | 236220 | INSTALL BACK UP POWER TO BUILDING 261, NSA-1, BAHRAIN. | $332,400 | $1,997,400 | July 28, 2019 | January 29, 2021 | Bahrain | usaspending.gov |
| N3319122F4412 | Department of Defense | Delivery Order | 236220 | CLEAN AND REPAIR EXTERNAL WALLS OF BLDG 2082 | $174,680 | $640,246 | September 21, 2022 | September 6, 2024 | Italy | usaspending.gov |
| N3319125F6182 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXPOSED USS MT. WHITNEY SANITARY SEWER LINE, PORT OF GAETA | $130,836 | $130,836 | September 22, 2025 | February 19, 2026 | Italy | usaspending.gov |
| N3319121F4274 | Department of Defense | Delivery Order | 236220 | RENOVATIONS TO FIRE STATION, CAPODICHINO | $55,944 | $884,745 | July 9, 2021 | December 12, 2024 | Italy | usaspending.gov |
| N3319121F4408 | Department of Defense | Delivery Order | 236220 | (SIG MACC) RM16-1199 REPAIR SEWER LINES AT NAS II SIGONELLA | $31,823 | $611,423 | August 27, 2021 | March 1, 2023 | Italy | usaspending.gov |
| N3319122F4399 | Department of Defense | Delivery Order | 236220 | AIRFLD-628 - RENOVATE BLDG. TO ACCOMMODATE DLA TCSP | $11,880 | $879,941 | October 20, 2022 | January 22, 2024 | Italy | usaspending.gov |
| N3319124F4100 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM_CONSORZIO CONTINENTAL | $5,000 | $5,000 | March 21, 2024 | March 21, 2025 | Italy | usaspending.gov |
| W912PF24F0004 | Department of Defense | Delivery Order | 236220 | VMC MATOC_ MINIMUM GUARANTEE _CONTINENTAL | $500 | $500 | November 16, 2023 | January 31, 2024 | Italy | usaspending.gov |
| N3319119F4379 | Department of Defense | Delivery Order | 236220 | X021 CORRECT TRAFFIC DEFICIENCIES NSA1&2 | $0 | $729,000 | September 19, 2019 | August 9, 2024 | Bahrain | usaspending.gov |
| N3319122F4266 | Department of Defense | Delivery Order | 236220 | X007 REPLACE EXISTING BOLLARDS WITH PERMANENT BARRIER | $0 | $488,913 | July 14, 2022 | July 24, 2024 | Italy | usaspending.gov |
| N3319120D0005 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $95,000,000 | September 2, 2020 | usaspending.gov | ||
| N3319122F4419 | Department of Defense | Delivery Order | 236220 | B460 RELOCATE EXISTING AND INSTALL NEW EQUIPMENT (1633274) | $0 | $685,190 | October 22, 2022 | May 29, 2025 | Italy | usaspending.gov |
| N3319122F4228 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE VARIOUS ROOFS CAPO | $0 | $960,052 | June 29, 2022 | November 15, 2023 | Italy | usaspending.gov |
| N3319121D4019 | Department of Defense | IDC | 236220 | (SIG MACC) - NAVAL AIR STATION SIGONELLA, ITALY - MULTIPLE- AWARD CONSTRUCTION CONTRACT, ONE YEAR BASE PERIOD PLUS FOUR ONE YEAR OPTIONS. | $0 | $105,000,000 | January 26, 2021 | usaspending.gov | ||
| N3319121D4021 | Department of Defense | IDC | 236220 | NAPLES MICRO MACC | $0 | $25,000,000 | August 11, 2021 | usaspending.gov | ||
| W912PF24D0003 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $29,000,000 | November 8, 2023 | usaspending.gov | ||
| N3319123F4437 | Department of Defense | Delivery Order | 236220 | REPAIR AIRFLD-433 FIRE SUPPRESSION SYSTEM NAS SIGONELLA | $0 | $280,354 | September 29, 2023 | September 10, 2025 | Italy | usaspending.gov |
| N3319124D9905 | Department of Defense | IDC | 236220 | NAPLES MACC | $0 | $95,000,000 | March 21, 2024 | usaspending.gov | ||
| N3319118F4516 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF NAPLES MACC MINIMUM GUARANTEE | $-5,000 | $0 | September 28, 2018 | September 25, 2023 | Italy | usaspending.gov |
| N3319120F4397 | Department of Defense | Delivery Order | 236220 | TASK ORDER- MIN GUARANTEE FOR BASIC #2 | $-5,000 | $5,000 | September 23, 2020 | September 23, 2021 | Bahrain | 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.