Data / Federal awards / NAICS 238320 / FALORNI LEONARDO E C. S.N.C. IMBIANCATURE E VERNICIATURE
FALORNI LEONARDO E C. S.N.C. IMBIANCATURE E VERNICIATURE: 16 federal contract awards, $46,362 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FALORNI LEONARDO E C. S.N.C. IMBIANCATURE E VERNICIATURE (UEI G1C5VTWCD2C4), Cascina, Italy, received 16 federal prime contract awards with $46,362 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($28,364) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G1C5VTWCD2C4
- Location
- Cascina, Italy
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $46,362
- First action in window
- 2023-11-02
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 16 | $46,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $28,364 |
| Department of State | 2 | $17,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,722 |
| FY2025 | $8,036 |
| FY2026 | $24,603 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T7026F0535 | Department of State | Delivery Order | 238320 | MAKE READY PAINTING | $17,998 | $17,998 | June 15, 2026 | September 10, 2026 | Italy | usaspending.gov |
| W912PF24F0081 | Department of Defense | Delivery Order | 238320 | TASK ORDER - PAINTING AND CLEANING OF GOVERNMENT'S LEASED QUARTERS, DARBY MILITARY COMMUNITY, ITALY | $7,428 | $7,428 | May 16, 2024 | September 30, 2024 | Italy | usaspending.gov |
| W912PF26FA013 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY | $4,180 | $4,180 | December 10, 2025 | January 16, 2026 | Italy | usaspending.gov |
| W58D2M24F0003 | Department of Defense | Delivery Order | 238320 | TASK ORDER - PAINTING AND CLEANING OF GOVERNMENT'S LEASED QUARTERS, DARBY MILITARY COMMUNITY, ITALY | $3,263 | $3,263 | November 7, 2023 | January 31, 2024 | Italy | usaspending.gov |
| W912PF25F0005 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, CAMP DARBY, ITALY | $2,180 | $2,180 | December 16, 2024 | January 31, 2025 | Italy | usaspending.gov |
| W912PF25F0027 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY | $2,180 | $2,180 | June 6, 2025 | June 30, 2025 | Italy | usaspending.gov |
| W912PF26FA037 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS DPW | $2,167 | $2,167 | February 9, 2026 | April 3, 2026 | Italy | usaspending.gov |
| W912PF25F0029 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY | $2,141 | $2,141 | June 16, 2025 | July 31, 2025 | Italy | usaspending.gov |
| W912PF24F0020 | Department of Defense | Delivery Order | 238320 | LIME PAINT (CALCE) FOR VIA CHERUBINI N.10/A PAPPIANA | $1,357 | $1,357 | February 27, 2024 | March 28, 2024 | Italy | usaspending.gov |
| W912PF25F0019 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY | $1,277 | $1,277 | April 9, 2025 | April 18, 2025 | Italy | usaspending.gov |
| W58D2M24F0002 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING OF VARIOUS BUILDINGS, CAMP DARBY, TIRRENIA (PISA), ITALY | $927 | $927 | November 2, 2023 | December 29, 2023 | Italy | usaspending.gov |
| W912PF24F0019 | Department of Defense | Delivery Order | 238320 | INTERIOR AND EXTERIOR PAINTING OF VARIOUS BUILDING AT DARBY MILITARY COMMUNITY USAG ITALY | $748 | $748 | February 20, 2024 | March 29, 2024 | Italy | usaspending.gov |
| W912PF25FA106 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY | $259 | $259 | August 5, 2025 | August 11, 2025 | Italy | usaspending.gov |
| W912PF26FA119 | Department of Defense | Delivery Order | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS DPW | $258 | $258 | June 15, 2026 | June 16, 2026 | Italy | usaspending.gov |
| 191T7023D0003 | Department of State | IDC | 238320 | PAINTING SERVICES | $0 | $249,000 | April 1, 2023 | usaspending.gov | ||
| W58D2M22D0001 | Department of Defense | IDC | 238320 | PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS LOCATED IN LIVORNO AREA AND PISA AREA, ITALY | $0 | $133,349 | March 25, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.