Data / Federal awards / NAICS 236220 / ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L.
ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L.: 15 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L. (UEI X6PKF1TKFJN5), Limena, Italy, received 15 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($23.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X6PKF1TKFJN5
- Location
- Limena, Italy
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $23.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $16.8 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $7 million |
| 484210 | Used Household and Office Goods Moving | 1 | $19,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $23.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $17.9 million |
| FY2026 | $2.7 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125F6079 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD PROJECT TO RENOVATE ALL BUILDINGS WITH AIRCRAFT INTERMEDIATE MAINTENANCE DETACHMENT (AIMD) FUNCTIONAL OPERATIONS (I.E., BUILDIN | $14,595,942 | $14,595,942 | July 31, 2025 | November 13, 2028 | Italy | usaspending.gov |
| W912GB24C0013 | Department of Defense | Definitive Contract | 238990 | SOFA: ENV-24-0004 ITALY RMMR | $6,996,408 | $6,996,408 | July 9, 2024 | July 8, 2027 | Italy | usaspending.gov |
| N3319125F6204 | Department of Defense | Delivery Order | 236220 | MACC FY-25 ENERGY RESILIENCY INVESTMENT AT WATER TREATMENT PLANT NAS 2 (DESIGN-BUILD) ACQR# 6058241, PROJECT WO# 1719228 | $990,882 | $990,882 | September 19, 2025 | January 19, 2027 | Italy | usaspending.gov |
| W912PF22F0081 | Department of Defense | Delivery Order | 236220 | DBB FOR PN #HB-41201-1J POOL REPAIRS AT USAG VICENZA, ITALY | $777,935 | $1,943,533 | September 27, 2022 | January 17, 2025 | Italy | usaspending.gov |
| W912PF24F0144 | Department of Defense | Delivery Order | 236220 | BLDG. 98 SSA EXPANSION, DEL DIN, VICENZA, ITALY | $350,273 | $350,273 | September 19, 2024 | January 10, 2026 | Italy | usaspending.gov |
| W912PF24F0137 | Department of Defense | Delivery Order | 236220 | INSTALL A CANOPY, BLDG. 25 | $122,160 | $122,160 | September 17, 2024 | June 2, 2025 | Italy | usaspending.gov |
| N6817125P2031 | Department of Defense | Purchase Order | 484210 | RENOVATION B-537, ROOM 200 | $19,980 | $19,980 | September 19, 2025 | November 18, 2025 | Italy | usaspending.gov |
| N3319126F0079 | Department of Defense | Delivery Order | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN, MINIMUM GUARANTEE | $5,000 | $5,000 | April 15, 2026 | April 13, 2027 | Spain | usaspending.gov |
| N3319122F4316 | Department of Defense | Delivery Order | 236220 | X023 1676896 -- B568- RENOVATE JOX PUB | $4,490 | $679,412 | August 15, 2022 | March 12, 2024 | Italy | usaspending.gov |
| W912PF24F0005 | Department of Defense | Delivery Order | 236220 | VMC MATOC_ MINIMUM GUARANTEE _ECC | $500 | $500 | November 16, 2023 | January 31, 2024 | Italy | usaspending.gov |
| N3319123F4320 | Department of Defense | Delivery Order | 236220 | AIRFLD-630 - REPAIR HANGAR DOORS, REPLAC | $0 | $690,275 | September 19, 2023 | June 30, 2024 | Italy | usaspending.gov |
| N3319121D4018 | Department of Defense | IDC | 236220 | (SIG MACC) - NAVAL AIR STATION SIGONELLA, ITALY - MULTIPLE- AWARD CONSTRUCTION CONTRACT, ONE YEAR BASE PERIOD PLUS FOUR ONE YEAR OPTIONS. | $0 | $105,000,000 | January 26, 2021 | usaspending.gov | ||
| N3319126D0005 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN | $0 | $100,000,000 | April 14, 2026 | usaspending.gov | ||
| W912GB23D0031 | Department of Defense | IDC | 236220 | SOFA ITALY DB-DBB MATOC FOR NEW FACILITIES AND REAL PROPERTY REPAIR AND MAINTENANCE IN SUPPORT OF U.S. DEFENSE OPERATIONS IN ITALY | $0 | $85,000,000 | September 22, 2023 | usaspending.gov | ||
| W912PF24D0004 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $29,000,000 | November 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- 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.