Data / Federal awards / NAICS 238990 / CONSORZIO GEMMO DI BELLA
CONSORZIO GEMMO DI BELLA: 62 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSORZIO GEMMO DI BELLA (UEI F35KRNCYB3U3), Arcugnano, Italy, received 62 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.6 million) 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.
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
- F35KRNCYB3U3
- Location
- Arcugnano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $9.6 million
- First action in window
- 2024-01-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 62 | $9.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.9 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125F6215 | Department of Defense | Delivery Order | 238990 | UEM REPLACE SUB-1055 SWS692 AND 20KV CABLE | $800,845 | $800,845 | September 24, 2025 | May 21, 2026 | Italy | usaspending.gov |
| N3319124F4080 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1794262, AIRFLD-559 REPLACE #2 HVAC WATER CHILLER UNI | $550,159 | $550,159 | April 23, 2024 | October 20, 2024 | Italy | usaspending.gov |
| N3319126F0141 | Department of Defense | Delivery Order | 238990 | FY-26 JOC TO TO REPAIR COLD STORAGE UNIT IN NAS 2, SIGONELLA, ITALY. | $456,360 | $456,360 | June 17, 2026 | February 18, 2027 | Italy | usaspending.gov |
| N3319126F0051 | Department of Defense | Delivery Order | 238990 | THE PURPOSE OF THIS ORDER IS TO PROVIDE VARIOUS MAINTENANCE AND REPAIR ACTIONS TO THE AIRFIELD APRON AT NAVAL AIR STATION SIGONELLA. | $426,641 | $426,641 | March 31, 2026 | September 28, 2026 | Italy | usaspending.gov |
| N3319126F0041 | Department of Defense | Delivery Order | 238990 | REPLACE MALFUNCTIONING HIGH VOLTAGE 20KV SWITCHBOARD AND LOW VOLTAGE MAIN ELECTRIC PANEL AT AIRFLD-726SUB, NAS II. | $396,159 | $396,159 | January 30, 2026 | August 30, 2026 | Italy | usaspending.gov |
| N3319124F4141 | Department of Defense | Delivery Order | 238990 | AIRFLD-410 - RENTAL OF 2EA GENERATORS (4MOS) | $371,021 | $371,021 | June 12, 2024 | December 14, 2024 | Italy | usaspending.gov |
| N3319124F4374 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1799106 - AIRFLD-404, 413 VARIOUS INSTALLATIONS AND R | $344,421 | $344,421 | September 17, 2024 | May 16, 2025 | Italy | usaspending.gov |
| N3319125F0048 | Department of Defense | Delivery Order | 238990 | SUPSIT-156SUB ELECTRICAL MAINTENANCE - REPLACE 20KV LOOP SWITCHBOARD TIE-IN CIRCUIT BREAKER ON THE LOW VOLTAGE (LV) ELECTRIC PANEL. | $334,436 | $334,436 | March 6, 2025 | September 22, 2025 | Italy | usaspending.gov |
| N3319125F6260 | Department of Defense | Delivery Order | 238990 | AIRFLD-315C REPLACE HV SWITCHBOARD URT BDM | $323,761 | $323,761 | September 29, 2025 | March 31, 2026 | Italy | usaspending.gov |
| N3319125F6008 | Department of Defense | Delivery Order | 238990 | THIS IS A CONSTRUCTION PROJECT TO REPLACE THE WATER CHILLER UNIT AT BUILDING 410 AS WELL AS RENT A TEMPORARY CHILLER TO PROVIDE IMMEDIATE AN | $302,216 | $302,216 | June 6, 2025 | May 25, 2026 | Italy | usaspending.gov |
| N3319125F6045 | Department of Defense | Delivery Order | 238990 | THIS PROJECT REQUIRES THE RENTAL, INSTALLATION, AND SUBSEQUENT REMOVAL OF TWO TEMPORARY CHILLER UNITS TOMAINTAIN HVAC SERVICE FROM JUNE 1ST, | $264,564 | $264,564 | May 14, 2025 | November 28, 2025 | Italy | usaspending.gov |
| N3319125F0078 | Department of Defense | Delivery Order | 238990 | AIRFLD 463 RESTORE HVAC | $257,924 | $257,924 | April 4, 2025 | September 17, 2026 | Italy | usaspending.gov |
| N3319126F0126 | Department of Defense | Delivery Order | 238990 | TASK ORDER TO RESTORE BUILDING 436 HVAC FUNCTION | $245,503 | $245,503 | May 8, 2026 | January 3, 2027 | Italy | usaspending.gov |
| N3319125F6027 | Department of Defense | Delivery Order | 238990 | JOC: ACQR# 6099278 - THE CONTRACTOR SHALL PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO PERFORM REPAIRS OF THE EX | $213,767 | $213,767 | September 9, 2025 | April 7, 2026 | Italy | usaspending.gov |
| N3319124F4082 | Department of Defense | Delivery Order | 238990 | AIRFLD-435 REPLACE HVAC | $211,403 | $211,403 | March 26, 2024 | February 28, 2025 | Italy | usaspending.gov |
| N3319126F0131 | Department of Defense | Delivery Order | 238990 | TASK ORDER FOR REPLACEMENT OF 120KVA UPS IN BUILDING 463 | $209,921 | $209,921 | June 15, 2026 | December 31, 2027 | Italy | usaspending.gov |
| N3319124F4198 | Department of Defense | Delivery Order | 238990 | OPTION 2 PERIOD (12 MONTHS) | $207,400 | $207,400 | September 12, 2024 | September 23, 2025 | Italy | usaspending.gov |
| N3319126F0059 | Department of Defense | Delivery Order | 238990 | URGENT REQUIREMENT TO REPAIR THE PRIMARY ROAD BETWEEN THE FUELS 1 AND FUELS 2 COMPOUNDS AND ENSURE THE ROAD REMAINS PASSABLE FOR HEAVY-DUTY | $205,097 | $205,097 | March 6, 2026 | June 9, 2026 | Italy | usaspending.gov |
| N3319126F0112 | Department of Defense | Delivery Order | 238990 | THIS IS A CONSTRUCTION PROJECT TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT, CONTROLS, SUPERVISION AND INCIDENTAL WORK | $184,708 | $184,708 | April 28, 2026 | October 26, 2026 | Italy | usaspending.gov |
| N3319123F4183 | Department of Defense | Delivery Order | 238990 | B622 AND B560 DIVESTMENT PROJECT | $184,155 | $264,075 | September 25, 2023 | March 1, 2026 | Italy | usaspending.gov |
| N3319124F4401 | Department of Defense | Delivery Order | 238990 | AIRFLD-620, AIRFLD-469, AIRFLD-720/722, AND AIRFLD-476 - VARIOUS UNDERGROUND WATER LINE REPAIRS. | $183,961 | $183,961 | September 25, 2024 | October 28, 2025 | Italy | usaspending.gov |
| N3319125F6237 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO RENOVATE QUAD 103 AND THE CENTRAL SPACE OF B30 | $162,182 | $162,182 | September 29, 2025 | April 28, 2026 | Italy | usaspending.gov |
| N3319125F0064 | Department of Defense | Delivery Order | 238990 | SUPSIT 215 REPAIR MEMORIAL PARK | $152,329 | $152,329 | March 31, 2025 | September 27, 2025 | Italy | usaspending.gov |
| N3319125F6259 | Department of Defense | Delivery Order | 238990 | FY25 JOC AIRFLD-744SUB REPAIRS URT BDM - ACQR# 6124403 | $141,920 | $141,920 | September 29, 2025 | March 31, 2026 | Italy | usaspending.gov |
| N3319125F4086 | Department of Defense | Delivery Order | 238990 | WEAPNS 882 MAGAZINE DOORS | $136,401 | $136,401 | April 7, 2025 | December 3, 2025 | Italy | usaspending.gov |
| N3319125F6233 | Department of Defense | Delivery Order | 238990 | REPLACE THE PROGRAMMABLE LOGIC CONTROLLERS (PLCS) IN THE TREATMENT CONTROL PANEL LOCATE BUILDING 402 ON NAS 2. | $134,099 | $134,099 | September 23, 2025 | May 13, 2026 | Italy | usaspending.gov |
| N3319124F4052 | Department of Defense | Delivery Order | 238990 | UEM NAS II NAS I WATER WELL BACKWASH | $134,062 | $134,062 | February 27, 2024 | July 26, 2024 | Italy | usaspending.gov |
| N3319125F6123 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR AND SUPERVISION NECESSARY TO RENOVATE BUILDING 633 IN ACCORDANCE | $129,326 | $129,326 | August 12, 2025 | August 13, 2026 | Italy | usaspending.gov |
| N3319124F4187 | Department of Defense | Delivery Order | 238990 | REPLACE 20KV SF6, LOOP ROTARY SWITCHES AND SEPAM RELAYS SUPSIT-24 | $126,208 | $126,208 | July 18, 2024 | February 13, 2025 | Italy | usaspending.gov |
| N3319124F4238 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1790191 - AIRFLD-723, 452 INSTALL-REPLACE BIRD NETTIN | $121,217 | $121,217 | July 31, 2024 | December 6, 2024 | Italy | usaspending.gov |
| N3319125F0044 | Department of Defense | Delivery Order | 238990 | NISCEMI 2100 ROAD MAINTENANCE | $110,991 | $110,991 | March 3, 2025 | July 31, 2025 | Italy | usaspending.gov |
| N3319125F6238 | Department of Defense | Delivery Order | 238990 | JOC SUPSIT-315 REPAIR ROOF - ACQR# 6132616, PROJECT WO# 1837165. REPLACE THE ROOFING AND PROVIDE VARIOUS REPAIRS AT BLDG. 315, NAS I SIGONEL | $99,027 | $99,027 | September 24, 2025 | May 26, 2026 | Italy | usaspending.gov |
| N3319124F4225 | Department of Defense | Delivery Order | 238990 | INSTALL FIRE DETECTION SYSTEM AND EMERGENCY EXIT, SUPSIT-308, SIG | $96,093 | $96,093 | July 31, 2024 | April 26, 2025 | Italy | usaspending.gov |
| N3319124F4114 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1790193 - AIRFLD-476 | $92,854 | $92,854 | April 30, 2024 | November 14, 2024 | Italy | usaspending.gov |
| N3319125F6074 | Department of Defense | Delivery Order | 238990 | THE PURPOSE OF THIS TASK ORDER IS TO RESTORE ONE OF THE ANCHOR FOUNDATION POINTS FOR THE HOBA ANTENNA AT THE NAVAL RADIO TRANSMITTAL FACILIT | $91,930 | $91,930 | July 17, 2025 | January 13, 2026 | Italy | usaspending.gov |
| N3319125F6121 | Department of Defense | Delivery Order | 238990 | PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO TEMPORARILY REPAIR THE EROSION POINTS ALONG THE SOUTHERN SCARP OF T | $85,456 | $85,456 | August 12, 2025 | November 14, 2025 | Italy | usaspending.gov |
| N3319124F4353 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1798342 - AIRFLD-452 VARIOUS REPAIRS | $84,865 | $84,865 | September 26, 2024 | April 25, 2025 | Italy | usaspending.gov |
| N3319124F4224 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1819863 - UEM AIRFLD-669SUB REPLACE 20KV SWITCHES BDM | $82,343 | $82,343 | July 25, 2024 | December 23, 2024 | Italy | usaspending.gov |
| N3319124F4188 | Department of Defense | Delivery Order | 238990 | OPTION 2 PERIOD (12 MONTHS) | $80,998 | $80,998 | September 23, 2024 | May 20, 2025 | Italy | usaspending.gov |
| N3319124F4230 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1721309 - AIRFLD-552 REPAIR LEAK ON WATER MAIN HYDRAN | $78,993 | $78,993 | July 26, 2024 | May 22, 2025 | Italy | usaspending.gov |
| N3319124F4232 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1802586, AIRFLD-542 REPAIR 300MM UNDERGROUND WATER LE | $75,473 | $75,473 | July 26, 2024 | January 21, 2025 | Italy | usaspending.gov |
| N3319124F4086 | Department of Defense | Delivery Order | 238990 | AIRFLD-639 ELECTRICAL SUPPORT FOR TSCIF, 408 ELECTRICAL FOR TRAIL | $72,922 | $72,922 | March 12, 2024 | August 9, 2024 | Italy | usaspending.gov |
| N3319126F0056 | Department of Defense | Delivery Order | 238990 | REMOVAL AND DISPOSAL OF EXISTING AIR HANDLING UNIT AND REPLACE IT IN KIND. RESTORE DDC SYSTEM ARCHITECTURE AND INTEGRATE IT IN PWD DDC SYSTE | $72,148 | $72,148 | March 11, 2026 | October 6, 2026 | Italy | usaspending.gov |
| N3319125F6003 | Department of Defense | Delivery Order | 238990 | AIRFLD-B722 REPLACE COLLAPSED PLASTERBOARD COUNTER WALL | $66,303 | $66,303 | June 5, 2025 | October 3, 2025 | Italy | usaspending.gov |
| N3319124F4322 | Department of Defense | Delivery Order | 238990 | AIRFLD-410 TRITON RE-DISTRIBUTE EMERGENCY POWER BRANCH CIRCUITS | $63,038 | $63,038 | September 30, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N3319124F4236 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1802582 - SUPSIT-319 REPAIR EXTERIOR WATER LEAK AND R | $61,103 | $61,103 | July 26, 2024 | December 23, 2024 | Italy | usaspending.gov |
| N3319124F4173 | Department of Defense | Delivery Order | 238990 | OPTION 2 PERIOD (12 MONTHS) | $61,037 | $61,037 | July 15, 2024 | January 13, 2025 | Italy | usaspending.gov |
| N3319124F4302 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1799122 - AIRFLD- 727 - VARIOUS REPAIRS | $42,562 | $42,562 | August 27, 2024 | December 27, 2024 | Italy | usaspending.gov |
| N3319124F4089 | Department of Defense | Delivery Order | 238990 | NAVAIR TRITON FURNISHINGS SUPPORT | $35,147 | $35,147 | August 29, 2024 | February 24, 2025 | Italy | usaspending.gov |
| N3319124F4081 | Department of Defense | Delivery Order | 238990 | E.PROJECT # 1799108 - AIRFLD-408 C-UAS INFRASTRUCTURE INSTALLATION | $32,937 | $32,937 | May 31, 2024 | October 31, 2024 | 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.