Data / Federal awards / NAICS 337122 / COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.
COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.: 9 federal contract awards, $166,058 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. (UEI GEKCB9TG1FF6), Viagrande, Italy, received 9 federal prime contract awards with $166,058 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($166,058) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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
- GEKCB9TG1FF6
- Location
- Viagrande, Italy
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $166,058
- First action in window
- 2024-06-06
- Latest action
- 2026-03-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 2 | $98,806 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $33,481 |
| 334111 | Electronic Computer Manufacturing | 1 | $19,360 |
| 337127 | Institutional Furniture Manufacturing | 1 | $12,627 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $1,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $166,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,107 |
| FY2025 | $119,950 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125P2017 | Department of Defense | Purchase Order | 337122 | CHEST OF DRAWER | $80,642 | $80,642 | July 15, 2025 | September 13, 2025 | Italy | usaspending.gov |
| N6817125P0071 | Department of Defense | Purchase Order | 334111 | IPHONE AND IPAD | $19,360 | $19,360 | September 29, 2025 | October 29, 2025 | Italy | usaspending.gov |
| N6817125P2019 | Department of Defense | Purchase Order | 337122 | WARDROBES | $18,164 | $18,164 | July 10, 2025 | August 10, 2025 | Italy | usaspending.gov |
| N6817124P2062 | Department of Defense | Purchase Order | 337214 | LSC FURNITURE LOT B720 SIG | $14,331 | $14,331 | September 20, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817124P2042 | Department of Defense | Purchase Order | 337127 | FURNITURE FOR BLDG 720 SITE SIG | $12,627 | $12,627 | August 27, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817124P2025 | Department of Defense | Purchase Order | 337214 | SIGONELLA OFFICE FURNITURE | $12,196 | $12,196 | June 6, 2024 | August 4, 2024 | Italy | usaspending.gov |
| N6817124P2054 | Department of Defense | Purchase Order | 337214 | FURNITURE LOT FOR SITE SIG CUSTOMS | $6,954 | $6,954 | September 19, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817125F2053 | Department of Defense | Delivery Order | 812320 | DRAPERY CLEANING SERVICE - ICQ 101 | $892 | $892 | March 25, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817125F2077 | Department of Defense | Delivery Order | 812320 | DRAPERY CLEANING SERVICE - G&FOQ 102 | $892 | $892 | May 12, 2025 | September 30, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 334111
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.