Data / Federal awards / NAICS 561730 / ICA CONSORZIO ARTIGIANI ASSOCIATI IN BREVE: ICA CONSORZIO
ICA CONSORZIO ARTIGIANI ASSOCIATI IN BREVE: ICA CONSORZIO: 15 federal contract awards, $531,717 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ICA CONSORZIO ARTIGIANI ASSOCIATI IN BREVE: ICA CONSORZIO (UEI KNJEQ871ZGN4), Isola Vicentina, Italy, received 15 federal prime contract awards with $531,717 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($531,717) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KNJEQ871ZGN4
- Location
- Isola Vicentina, Italy
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $531,717
- First action in window
- 2023-11-13
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 15 | $531,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $531,717 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,275 |
| FY2025 | $202,120 |
| FY2026 | $124,322 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF24F0079 | Department of Defense | Delivery Order | 561730 | GROUND MAINT SERVICES AT USAG VICENZA, ITALY | $96,805 | $96,805 | May 10, 2024 | July 31, 2024 | Italy | usaspending.gov |
| W912PF24F0096 | Department of Defense | Delivery Order | 561730 | GROUND MAINT SERVICES AT USAG VICENZA, ITALY | $77,700 | $77,700 | August 1, 2024 | December 20, 2024 | Italy | usaspending.gov |
| W912PF26FA068 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AT USAG-I VICENZA, ITALY. | $76,774 | $76,774 | March 26, 2026 | July 31, 2026 | Italy | usaspending.gov |
| W912PF25F0033 | Department of Defense | Delivery Order | 561730 | GROUND MAINT SERVICES AT USAG VICENZA, ITALY | $73,798 | $73,798 | July 28, 2025 | December 15, 2025 | Italy | usaspending.gov |
| W912PF25F0026 | Department of Defense | Delivery Order | 561730 | GROUND MAINT SERVICES AT USAG VICENZA, ITALY | $56,623 | $56,623 | May 30, 2025 | September 30, 2025 | Italy | usaspending.gov |
| W912PF25F0016 | Department of Defense | Delivery Order | 561730 | GROUND MAINT SERVICES AT USAG VICENZA, ITALY | $53,836 | $53,836 | March 26, 2025 | June 30, 2025 | Italy | usaspending.gov |
| W912PF26FA121 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AT USAG-I VICENZA, ITALY. | $47,548 | $47,548 | June 8, 2026 | July 31, 2026 | Italy | usaspending.gov |
| W912PF24F0042 | Department of Defense | Delivery Order | 561730 | GROUND SERVICES AT USAG VICENZA, ITALY | $38,536 | $38,536 | March 18, 2024 | May 31, 2024 | Italy | usaspending.gov |
| W912PF25F0006 | Department of Defense | Delivery Order | 561730 | EXTRA SERVICES FROM PREZZIARIO | $14,836 | $14,836 | December 12, 2024 | December 31, 2024 | Italy | usaspending.gov |
| W912PF24F0031 | Department of Defense | Delivery Order | 561730 | GROUND MAINT SERVICES AT USAG VICENZA, ITALY | $6,005 | $6,005 | March 10, 2024 | March 31, 2024 | Italy | usaspending.gov |
| W912PF25F0001 | Department of Defense | Delivery Order | 561730 | EDERLE LAWNS MOWING-MAINT CUT | $3,027 | $3,027 | October 17, 2024 | November 30, 2024 | Italy | usaspending.gov |
| W912PF23F0040 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER 15 RESTORE PATHWAYS | $0 | $21,218 | September 13, 2023 | February 29, 2024 | Italy | usaspending.gov |
| W912PF20D0001 | Department of Defense | IDC | 561730 | GROUND MAINTENANCE | $0 | $1,884,180 | June 25, 2020 | usaspending.gov | ||
| W912PF26DA001 | Department of Defense | IDC | 561730 | GROUND MAINTENANCE SERVICES AT USAG-I VICENZA, ITALY. | $0 | $5,500,000 | March 26, 2026 | usaspending.gov | ||
| W912PF23F0024 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SVS - TASK ORDER 01 AUG 23 - NOV 23 | $-13,773 | $69,956 | July 10, 2023 | December 31, 2023 | Italy | 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.