Data / Federal awards / NAICS 541330 / ENGINEERING TOOLS S.R.L.
ENGINEERING TOOLS S.R.L.: 29 federal contract awards, $503,789 obligated (FY2024 to FY2027)
ENGINEERING TOOLS S.R.L. (UEI DGMQREH7EQN7), Cordenons, Italy, received 29 federal prime contract awards with $503,789 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($503,789) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DGMQREH7EQN7
- Parent organization
- MARA S.R.L.S.
- Location
- Cordenons, Italy
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $503,789
- First action in window
- 2023-11-16
- Latest action
- 2025-11-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $503,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $503,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $498,868 |
| FY2025 | $38,339 |
| FY2026 | $-33,418 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224F0097 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR A/E SAFETY COORDINATOR AND CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC | $179,879 | $179,879 | November 1, 2024 | June 24, 2026 | Italy | usaspending.gov |
| FA568224F0093 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR AND CNS MANAGEMENT FOR PROJECT ASHE 20-3001 CNS STRAT PAD #4, AREA F, AVIANO AB, ITALY. | $135,558 | $135,558 | October 21, 2024 | September 6, 2025 | Italy | usaspending.gov |
| FA568224F0089 | Department of Defense | Delivery Order | 541330 | AE FULL DESIGN FOR ASHE 24-1048 ROOF REPAIR OF FACILITY 1078, AVIANO AB, ITALY. | $33,540 | $33,540 | September 17, 2024 | February 9, 2025 | Italy | usaspending.gov |
| FA568224F0030 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR DSG PROJECT ASHE 22-1048 REPAIR ALL ECP MAIN GATES AREA F, AVIANO AB, ITALY. | $28,810 | $28,810 | June 14, 2024 | March 1, 2025 | Italy | usaspending.gov |
| FA568225F0005 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECTASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY | $28,365 | $28,365 | January 8, 2026 | January 8, 2026 | Italy | usaspending.gov |
| FA568224F0013 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AE TITLE I DESIGN OF PROJECT ASHE 24-1024 REPAIR WASHRACK, FAC.91101 | $22,766 | $22,766 | April 22, 2024 | October 10, 2024 | Italy | usaspending.gov |
| FA521524F0063 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY | $19,118 | $19,118 | November 4, 2024 | August 13, 2025 | Italy | usaspending.gov |
| FA568224F0046 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECT ASHE 21-1018 RENOVATE PAS Z15, AREA F, AVIANO AB, ITALY. | $16,280 | $16,280 | September 2, 2024 | August 22, 2025 | Italy | usaspending.gov |
| FA568224F0045 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECTASHE 23-1033 REPAIR FLAT ROOF FAC. 11225 AND PROJECT ASHE 24-1021 RPR FLAT ROOF, HANGARS FAC. 925, 933, AR | $15,636 | $15,636 | September 1, 2024 | April 15, 2025 | Italy | usaspending.gov |
| FA568224F0091 | Department of Defense | Delivery Order | 541330 | SAFCOR FOR PROJECT ASHE 17-1026 RPR HVAC SYSTEM MULTI | $13,707 | $13,707 | October 2, 2024 | October 1, 2025 | Italy | usaspending.gov |
| FA568224F0064 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECT ASHE 22-1024 MAINTAIN WATER TANK STORAGE, MULTI, AVIANO AB, ITALY | $13,349 | $13,349 | September 16, 2024 | September 30, 2025 | Italy | usaspending.gov |
| FA568225P0078 | Department of Defense | Purchase Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM SAFETY COORDINATOR SERVICES FOR PROJECT WT 16955957 - | $11,554 | $11,554 | September 30, 2025 | September 29, 2026 | Italy | usaspending.gov |
| FA568225P0077 | Department of Defense | Purchase Order | 541330 | SAFCOR FOR 31 MXG AIR CONDITIONING UPGRADES | $11,007 | $11,007 | September 30, 2025 | March 28, 2026 | Italy | usaspending.gov |
| FA568223F0054 | Department of Defense | Delivery Order | 541330 | PKC-CUCCAGNA-MORO-CES- A-E DESIGN FOR PROJECT ASHE 21-1018 RENOVATE PAS Z-15, AREA F, AVIANO AB, ITALY | $8,962 | $46,394 | September 11, 2023 | February 14, 2024 | Italy | usaspending.gov |
| FA568224F0060 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECT ASHE 20-1080PA REPLACE MV CABLES ZAPPALA LOOP, MULTI AVIANO AB, ITALY. | $6,456 | $6,456 | September 2, 2024 | January 6, 2025 | Italy | usaspending.gov |
| FA568224F0040 | Department of Defense | Delivery Order | 541330 | SAFETY COORDINATOR SERVICE FOR PROJECT ASHE 22-1012 DEMO MILITARY WORKING DOG KENNEL, FAC.620 AND 625, AVIANO AB, ITALY | $4,806 | $4,806 | September 2, 2024 | May 15, 2025 | Italy | usaspending.gov |
| FA568222F0042 | Department of Defense | Delivery Order | 541330 | PKC - CUCCAGNA - ZANUT - CES - SAFETY COORDINATION FOR ZULU PASS | $0 | $7,764 | June 20, 2022 | August 28, 2023 | Italy | usaspending.gov |
| FA568223F0021 | Department of Defense | Delivery Order | 541330 | PKC-DAVILA-CUCCAGNA-BREDA-SAFETY COORDINATOR ASHE 21-1027 REPAIR FACILITY 1362 FOR OHWS & LMOC, AVIANO AB, ITALY | $0 | $16,650 | July 10, 2023 | December 20, 2024 | Italy | usaspending.gov |
| FA568222F0048 | Department of Defense | Delivery Order | 541330 | PKC - TOWNSEND - GAIB - CES - SAFETY COORDINATOR REPLACE AIRFIELD LIGHTS | $0 | $22,717 | July 8, 2022 | August 30, 2024 | Italy | usaspending.gov |
| FA568222F0064 | Department of Defense | Delivery Order | 541330 | PKC - TOWNSEND - GAIB - CES - ASHE 21-1010 RENOVATE INDOOR FIRING RANGE | $0 | $66,678 | July 27, 2022 | December 20, 2024 | Italy | usaspending.gov |
| FA568221F0044 | Department of Defense | Delivery Order | 541330 | A/E DESIGN PROJECT ASHE 20-1087 ADD & RRP FAC. 1342 FOR 606TH ACS TOC, AREA F, AVIANO AB, ITALY. | $0 | $236,245 | June 29, 2021 | June 23, 2024 | Italy | usaspending.gov |
| FA568223F0030 | Department of Defense | Delivery Order | 541330 | PKC-CUCCAGNA-BREDA-SAFETY COORDINATOR ASHE 22-2002 UPGRADE COMM NTWRK FROM F.1023 TO F.11341 IN AVIANO AB, ITALY | $0 | $6,391 | September 30, 2023 | December 5, 2023 | Italy | usaspending.gov |
| FA568223F0049 | Department of Defense | Delivery Order | 541330 | PKC - CUCCAGNA - ZANUT - CES - SAFETY COORDINATOR FOR PROJECT 21-1045 RPR BLDG ENVELOPE B. 1460 | $0 | $20,337 | August 7, 2023 | February 12, 2025 | Italy | usaspending.gov |
| FA568223F0063 | Department of Defense | Delivery Order | 541330 | PKC-RIVERA-BREDA-31 CES- AE-DESIGN CHARRETTE RPR & MOD ELECTRIC SCADA SYS, AVIANO AB, ITALY | $0 | $94,813 | September 25, 2023 | April 6, 2025 | Italy | usaspending.gov |
| FA568223F0075 | Department of Defense | Delivery Order | 541330 | PKC-RIVERA-BREDA-31 CES- AE-DESIGN CHARRETTE FOR REPAIR WYVERN GYM, FAC 1430, AVIANO AB, ITALY | $0 | $99,965 | October 9, 2023 | September 10, 2024 | Italy | usaspending.gov |
| FA568223F0083 | Department of Defense | Delivery Order | 541330 | PKC-CUCCAGNA-MORO-31 CES-SAFETY COORDINATOR FOR PROJECT ASHE 20-1048 RPR FAC.1446 AREA F, AVIANO AB, ITALY. | $0 | $11,578 | October 16, 2023 | December 29, 2025 | Italy | usaspending.gov |
| FA568220D0005 | Department of Defense | IDC | 541330 | PKC - CUCCAGNA - CALECA - 31 CES - BASIC ARCHITECT-ENGINEER (A-E) IDIQ STATEMENT OF WORK | $0 | $3,000,000 | August 20, 2020 | usaspending.gov | ||
| FA568223F0005 | Department of Defense | Delivery Order | 541330 | PKC-CUCCAGNA-MORO-57TH-WT 12056567 57TH RQS IFR CERTIFICATION, AREA F, AVIANO AB, ITALY | $-12,587 | $16,783 | December 16, 2022 | August 19, 2025 | Italy | usaspending.gov |
| FA568222F0020 | Department of Defense | Delivery Order | 541330 | PKC-PKCN-MION-MORO-CEN-SAFETY COORDINATOR SERVICE FOR PROJECT ASHE 13-3001 INSTALL PHOTOVOLTAIC SYSTEMS ON HANGARS 1, 2, 3, AREA F, AAB | $-33,418 | $16,066 | November 12, 2021 | October 8, 2025 | Italy | usaspending.gov |
Also on SpecStream
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.