Data / Federal awards / NAICS 339113 / DASIT SPA
DASIT SPA: 35 federal contract awards, $476,708 obligated (FY2024 to FY2027)
DASIT SPA (UEI GMULBEBKW9T6), Cornaredo, Italy, received 35 federal prime contract awards with $476,708 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($476,708) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- GMULBEBKW9T6
- Location
- Cornaredo, Italy
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $476,708
- First action in window
- 2023-10-11
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 34 | $462,026 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $476,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,356 |
| FY2025 | $220,001 |
| FY2026 | $53,351 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F0201 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND MAINTENANCE SERVICES | $87,683 | $87,683 | July 1, 2025 | June 30, 2026 | Italy | usaspending.gov |
| N6817124F0089 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND MAINTENANCE SERVICES | $81,845 | $81,845 | July 1, 2024 | June 30, 2025 | Italy | usaspending.gov |
| N6817123P0023 | Department of Defense | Purchase Order | 339113 | COAGULATION ANALYZER LEASE | $64,084 | $100,425 | January 1, 2023 | December 31, 2025 | Italy | usaspending.gov |
| N6817125F2033 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $45,651 | $45,651 | January 22, 2025 | December 29, 2025 | Italy | usaspending.gov |
| N6817124F2028 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $29,731 | $29,731 | January 15, 2024 | January 29, 2024 | Italy | usaspending.gov |
| N6817125F2088 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $18,661 | $18,661 | June 20, 2025 | July 4, 2025 | Italy | usaspending.gov |
| N6817126FS023 | Department of Defense | Delivery Order | 339113 | HEMATOLOGY AND COAG SUPPLIES AS PER ATTACHED ELIN LIST | $17,705 | $17,705 | March 4, 2026 | March 17, 2026 | Italy | usaspending.gov |
| N6817125P2006 | Department of Defense | Purchase Order | 811210 | TECHNICAL ASSISTANCE COAGULATION SYSTEM | $14,682 | $14,682 | March 14, 2025 | February 28, 2027 | Italy | usaspending.gov |
| N6817124F2087 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $12,308 | $12,308 | July 24, 2024 | July 31, 2024 | Italy | usaspending.gov |
| N6817124F2008 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $10,133 | $10,133 | November 6, 2023 | November 20, 2023 | Italy | usaspending.gov |
| N6817124F2064 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $9,379 | $9,379 | May 24, 2024 | June 7, 2024 | Italy | usaspending.gov |
| N6817125F2046 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $8,248 | $8,248 | February 25, 2025 | March 11, 2025 | Italy | usaspending.gov |
| N6817126FS007 | Department of Defense | Delivery Order | 339113 | THE REQUIREMENT IS FOR MATERIALS NECESSARY FOR COAGULATION AND HEMATOLOGY TESTING ON THE LABORATORY DEPARTMENT SYSMEX CA650 (TWO), XN1000 (T | $7,645 | $7,645 | December 9, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817125F2063 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $7,489 | $7,489 | April 14, 2025 | April 24, 2025 | Italy | usaspending.gov |
| N6817125F2081 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $5,737 | $5,737 | June 5, 2025 | June 12, 2025 | Italy | usaspending.gov |
| N6817124F2072 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $4,917 | $4,917 | August 26, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817126FS013 | Department of Defense | Delivery Order | 339113 | HEMATOLOGY AND COAG SUPPLIES AS PER ATTACHED ELIN LIST | $4,911 | $4,911 | January 27, 2026 | February 12, 2026 | Italy | usaspending.gov |
| N6817124F2029 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $4,702 | $4,702 | January 16, 2024 | January 29, 2024 | Italy | usaspending.gov |
| N6817124F2000 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $4,496 | $4,496 | October 11, 2023 | October 25, 2023 | Italy | usaspending.gov |
| N6817126FS035 | Department of Defense | Delivery Order | 339113 | THE REQUIREMENT IS FOR MATERIALS NECESSARY FOR COAGULATION AND HEMATOLOGY TESTING ON THE LABORATORY DEPARTMENT SYSMEX CA650 TWO, XN1000 TWO, | $3,998 | $3,998 | May 13, 2026 | May 27, 2026 | Italy | usaspending.gov |
| N6817126FS003 | Department of Defense | Delivery Order | 339113 | THE REQUIREMENT IS FOR MATERIALS NECESSARY FOR COAGULATION AND HEMATOLOGY TESTING ON THE LABORATORY DEPARTMENT SYSMEX CA650 (TWO), XN1000 (T | $3,594 | $3,594 | November 7, 2025 | November 25, 2025 | Italy | usaspending.gov |
| N6817124F2062 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $3,567 | $3,567 | May 13, 2024 | May 27, 2024 | Italy | usaspending.gov |
| N6817126FS012 | Department of Defense | Delivery Order | 339113 | HEMATOLOGY AND COAG SUPPLIES | $3,475 | $3,475 | January 28, 2026 | February 12, 2026 | Italy | usaspending.gov |
| N6817124F2012 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $3,449 | $3,449 | December 1, 2023 | December 15, 2023 | Italy | usaspending.gov |
| N6817126FS039 | Department of Defense | Delivery Order | 339113 | DASIT DELIVERY ORDER NUMBER 30 | $3,330 | $3,330 | June 3, 2026 | June 17, 2026 | Italy | usaspending.gov |
| N6817125F2060 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $3,059 | $3,059 | March 28, 2025 | April 11, 2025 | Italy | usaspending.gov |
| N6817124F2051 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $2,909 | $2,909 | April 11, 2024 | April 25, 2024 | Italy | usaspending.gov |
| N6817125F2027 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $2,672 | $2,672 | December 18, 2024 | January 1, 2025 | Italy | usaspending.gov |
| N6817124F2088 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $2,446 | $2,446 | July 24, 2024 | July 31, 2024 | Italy | usaspending.gov |
| N6817124F2038 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $2,357 | $2,357 | March 4, 2024 | March 18, 2024 | Italy | usaspending.gov |
| N6817125F2059 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $1,011 | $1,011 | March 28, 2025 | April 10, 2025 | Italy | usaspending.gov |
| N6817125F2020 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $671 | $671 | November 7, 2024 | November 21, 2024 | Italy | usaspending.gov |
| N6817125F2082 | Department of Defense | Delivery Order | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $164 | $164 | June 5, 2025 | June 12, 2025 | Italy | usaspending.gov |
| N6817121D0040 | Department of Defense | IDC | 339113 | SUPPLIES AND MAINTENANCE SERVICES | $0 | $486,857 | July 1, 2021 | usaspending.gov | ||
| N6817123D2007 | Department of Defense | IDC | 339113 | SUPPLIES AND CONSUMABLES FOR SYSMEX | $0 | $249,999 | September 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.