Data / Federal awards / NAICS 517311 / HARBOR TECHNOLOGY AND CONSULTING S.R.L.
HARBOR TECHNOLOGY AND CONSULTING S.R.L.: 73 federal contract awards, $652,472 obligated (FY2024 to FY2027)
HARBOR TECHNOLOGY AND CONSULTING S.R.L. (UEI M5NCFEMBSDP3), Torre Del Greco, Italy, received 73 federal prime contract awards with $652,472 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($652,472) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- M5NCFEMBSDP3
- Location
- Torre Del Greco, Italy
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $652,472
- First action in window
- 2023-11-28
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 71 | $648,483 |
| 517810 | All Other Telecommunications | 2 | $3,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $652,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,099 |
| FY2025 | $319,937 |
| FY2026 | $60,437 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F0218 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $179,215 | $179,215 | July 31, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817124F0248 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $71,334 | $71,334 | August 7, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817125F0115 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $44,127 | $44,127 | August 1, 2025 | March 31, 2026 | Italy | usaspending.gov |
| N6817125F0182 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $31,427 | $31,427 | June 18, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817124F0180 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $30,377 | $30,377 | June 13, 2024 | July 4, 2024 | Italy | usaspending.gov |
| N6817124F0209 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $30,134 | $30,134 | July 9, 2024 | September 5, 2024 | Italy | usaspending.gov |
| N6817124F0205 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $27,546 | $27,546 | July 1, 2024 | September 5, 2024 | Italy | usaspending.gov |
| N6817124F0204 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $22,614 | $22,614 | June 28, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817124F0275 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $22,499 | $22,499 | September 13, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817124F0141 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $21,282 | $21,282 | February 21, 2024 | March 29, 2024 | Italy | usaspending.gov |
| N6817126FN025 | Department of Defense | Delivery Order | 517311 | INSTALLATION OF 48 STRAND SM FIBER FROM BLDG 440 RM 160 (RACK 27) TO B446 RM 310A (RACK 1) | $19,813 | $19,813 | February 5, 2026 | March 4, 2026 | Italy | usaspending.gov |
| N6817126FN065 | Department of Defense | Delivery Order | 517311 | FIBER CABLING SERVICES TO INCLUDE INSTALLATION OF TRIPLE CAT. 6 DROPS TO SERVE 24 ASSETS EACH WITH 2 NIPR/1 VOICE. | $15,576 | $15,576 | April 10, 2026 | April 30, 2026 | Italy | usaspending.gov |
| N6817125F0236 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECT - RFC-509193 | $12,901 | $12,901 | August 11, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817124F0158 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $9,165 | $9,165 | March 6, 2024 | March 22, 2024 | Italy | usaspending.gov |
| N6817126FN057 | Department of Defense | Delivery Order | 517311 | REWIRE THE NPASE OFFICE IN CAPO FROM FIBER TO CAT6 MAKING DOUBLE DROPS (DATA AND VOICE) AT THE INDICATED SPOTS ON THE ATTACHED FLOOR PLAN. | $8,164 | $8,164 | March 19, 2026 | May 4, 2026 | Italy | usaspending.gov |
| N6817125F0077 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $7,221 | $7,221 | April 22, 2025 | May 22, 2025 | Italy | usaspending.gov |
| N6817125F0240 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $6,980 | $6,980 | September 15, 2025 | October 10, 2025 | Italy | usaspending.gov |
| N6817125F0002 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $6,624 | $6,624 | October 31, 2024 | November 30, 2024 | Italy | usaspending.gov |
| N6817125F0099 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $6,510 | $6,510 | April 23, 2025 | May 23, 2025 | Italy | usaspending.gov |
| N6817124F0261 | Department of Defense | Delivery Order | 517311 | SATO NAVPTO INFRASTRUCTURE UPGRADE | $5,990 | $5,990 | September 11, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817124F0242 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $5,480 | $5,480 | July 25, 2024 | July 25, 2024 | Italy | usaspending.gov |
| N6817125F0251 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $5,181 | $5,181 | September 24, 2025 | October 23, 2025 | Italy | usaspending.gov |
| N6817126FN018 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS. THE CONTRACTOR SHALL BE REQUIRED TO DELIVER MISCELLANEOUS INSIDE PLANT (ISP)/OUTSIDE PLANT (OSP) FIBER OPT | $3,777 | $3,777 | January 8, 2026 | February 8, 2026 | Italy | usaspending.gov |
| N6817125F0069 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $3,298 | $3,298 | April 10, 2025 | April 27, 2025 | Italy | usaspending.gov |
| N6817126FN046 | Department of Defense | Delivery Order | 517311 | CONVERSION FROM FIBER TO CAT 6 DROPS RFC-704022 | $3,066 | $3,066 | March 2, 2026 | April 1, 2026 | Italy | usaspending.gov |
| N6817124F0109 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $3,064 | $3,064 | May 24, 2024 | June 7, 2024 | Italy | usaspending.gov |
| N6817124F0084 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $2,867 | $2,867 | May 3, 2024 | May 31, 2024 | Italy | usaspending.gov |
| N6817124F0181 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $2,490 | $2,490 | June 14, 2024 | July 15, 2024 | Italy | usaspending.gov |
| N6817125PN007 | Department of Defense | Purchase Order | 517810 | INTERNET ACCESS AT NMCRS OFFICE IN CAPODICHINO | $2,054 | $2,054 | September 11, 2025 | September 29, 2026 | Italy | usaspending.gov |
| N6817125F0253 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $2,014 | $2,014 | September 26, 2025 | October 26, 2025 | Italy | usaspending.gov |
| N6817124F0039 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,974 | $1,974 | March 19, 2024 | March 29, 2024 | Italy | usaspending.gov |
| N6817126PN017 | Department of Defense | Purchase Order | 517810 | INTERNET WIFI COVERAGE OF THE NMCRS AND RED CROSS SPACES AT NSA NAPLES. | $1,935 | $1,935 | September 30, 2026 | September 29, 2027 | Italy | usaspending.gov |
| N6817125F0054 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,886 | $1,886 | March 14, 2025 | April 25, 2025 | Italy | usaspending.gov |
| N6817125F0025 | Department of Defense | Delivery Order | 517311 | FIBER LINES AND EPCA PATCH PANEL | $1,778 | $1,778 | February 4, 2025 | February 21, 2025 | Italy | usaspending.gov |
| N6817124F0234 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,737 | $1,737 | July 18, 2024 | July 31, 2024 | Italy | usaspending.gov |
| N6817126FN049 | Department of Defense | Delivery Order | 517311 | ADD 3 MORE NIPR VOICE/DATA DROPS AT THE BACHELOR HOUSING IN SUPPORT SITE BLDG.2087 | $1,589 | $1,589 | March 3, 2026 | April 30, 2026 | Italy | usaspending.gov |
| N6817126FN119 | Department of Defense | Delivery Order | 517311 | NCTS CABLING SERVICES - RFC-703976 | $1,391 | $1,391 | May 8, 2026 | May 29, 2026 | Italy | usaspending.gov |
| N6817124F0142 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,320 | $1,320 | March 7, 2024 | March 20, 2024 | Italy | usaspending.gov |
| N6817124F0257 | Department of Defense | Delivery Order | 517311 | FIX FIBER FOR 4 SECURITY CAMERAS | $1,197 | $1,197 | August 13, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817125F0053 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,193 | $1,193 | March 12, 2025 | March 16, 2025 | Italy | usaspending.gov |
| N6817125F0150 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,170 | $1,170 | August 7, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817125F0233 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS - INSTALL 2 DATA DROPS AT SUPPORT SITE THEATRE BLDG 2091 | $1,170 | $1,170 | July 25, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817125F0207 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,152 | $1,152 | June 24, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817124F0014 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,135 | $1,135 | January 11, 2024 | January 25, 2024 | Italy | usaspending.gov |
| N6817126FN095 | Department of Defense | Delivery Order | 517311 | REPAIR DROP 92V/D OR 93V/D AT BLDG. 2087 LIBERTY CENTER MWR - ROOM 114 - NSA NAPLES SUPPORT SITE. | $1,128 | $1,128 | April 24, 2026 | September 30, 2026 | Italy | usaspending.gov |
| N6817125F0019 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $1,039 | $1,039 | December 20, 2024 | January 23, 2025 | Italy | usaspending.gov |
| N6817125F0043 | Department of Defense | Delivery Order | 517311 | NIPR DROP INSTALLATION FLCSI NAPLES | $1,039 | $1,039 | April 30, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817124F0020 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $962 | $962 | November 28, 2023 | December 15, 2023 | Italy | usaspending.gov |
| N6817124F0069 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $955 | $955 | April 9, 2024 | April 18, 2024 | Italy | usaspending.gov |
| N6817125F0086 | Department of Defense | Delivery Order | 517311 | NCTS CABLING AND WIRING PROJECTS | $953 | $953 | April 30, 2025 | May 23, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517810
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.