Data / Federal awards / NAICS 541214 / GESAM SOCIETA' TRA PROFESSIONISTI S.R.L.
GESAM SOCIETA' TRA PROFESSIONISTI S.R.L.: 6 federal contract awards, $287,288 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GESAM SOCIETA' TRA PROFESSIONISTI S.R.L. (UEI GUZZWDSMN5A8), Casalpusterlengo, Italy, received 6 federal prime contract awards with $287,288 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($287,288) and its largest code is NAICS 541214 Payroll Services.
The request: Every federal contract awarded under NAICS 541214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GUZZWDSMN5A8
- Parent organization
- GESAM SOCIETA' TRA PROFESSIONISTI SRL
- Location
- Casalpusterlengo, Italy
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $287,288
- First action in window
- 2024-01-16
- Latest action
- 2026-03-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541214 | Payroll Services | 6 | $287,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $287,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,221 |
| FY2025 | $83,768 |
| FY2026 | $110,300 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T7026F0367 | Department of State | Delivery Order | 541214 | PAYROLL SERVICES. | $89,130 | $89,130 | March 25, 2026 | March 31, 2027 | Italy | usaspending.gov |
| 191T7024F0320 | Department of State | Delivery Order | 541214 | PAYROLL SERVICES. | $88,183 | $88,183 | April 9, 2024 | March 31, 2025 | Italy | usaspending.gov |
| 191T7025F0340 | Department of State | Delivery Order | 541214 | PAYROLL SERVICES. | $84,410 | $84,410 | April 1, 2025 | March 31, 2026 | Italy | usaspending.gov |
| 191T7024F0200 | Department of State | Delivery Order | 541214 | ROME, T.O. PAYROLL SERVICES - 2-MONTH EXTENTION - FEB.AND MAR. | $25,566 | $25,566 | January 16, 2024 | March 31, 2024 | Italy | usaspending.gov |
| 191T7019D0002 | Department of State | IDC | 541214 | PAYROLL SERVICES | $0 | $350,000 | February 7, 2019 | usaspending.gov | ||
| 191T7024D0004 | Department of State | IDC | 541214 | PAYROLL SERVICES | $0 | $401,590 | April 1, 2014 | usaspending.gov |
Also on SpecStream
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.