Data / Federal awards / NAICS 532111 / DE VELLIS SERVIZI GLOBALI S.R.L.
DE VELLIS SERVIZI GLOBALI S.R.L.: 6 federal contract awards, $323,472 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DE VELLIS SERVIZI GLOBALI S.R.L. (UEI VWKPL98N8HQ8), Roma, Italy, received 6 federal prime contract awards with $323,472 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($323,472) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, 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
- VWKPL98N8HQ8
- Location
- Roma, Italy
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $323,472
- First action in window
- 2024-04-07
- Latest action
- 2026-02-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 4 | $312,610 |
| 484210 | Used Household and Office Goods Moving | 2 | $10,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $323,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,570 |
| FY2025 | $73,941 |
| FY2026 | $242,961 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T7026P0226 | Department of State | Purchase Order | 532111 | VEHICLES | $242,961 | $242,961 | January 13, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7025P0537 | Department of State | Purchase Order | 532111 | VEHICLE RENTAL | $63,079 | $63,079 | April 2, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7025F0874 | Department of State | Delivery Order | 484210 | MOVING SERVICE. | $10,862 | $10,862 | September 18, 2025 | December 17, 2025 | Italy | usaspending.gov |
| 191T7024F0436 | Department of State | Delivery Order | 532111 | VEHICLE RENTAL | $6,570 | $6,570 | June 5, 2024 | June 30, 2024 | Italy | usaspending.gov |
| 191T7024D0012 | Department of State | IDC | 532111 | VEHICLES | $0 | $378,508 | May 20, 2024 | usaspending.gov | ||
| 191T7025D0016 | Department of State | IDC | 484210 | MOVING SERVICES | $0 | $222,254 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484210
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.