Data / Federal awards / NAICS 561210 / IG OPERATION AND MAINTENANCE S.P.A.
IG OPERATION AND MAINTENANCE S.P.A.: 16 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IG OPERATION AND MAINTENANCE S.P.A. (UEI QGBGKNL7APX1), Pomezia, Italy, received 16 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- QGBGKNL7APX1
- Parent organization
- IPG SRL
- Location
- Pomezia, Italy
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $4.9 million
- First action in window
- 2023-11-15
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $4.5 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $333,349 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF26FA009 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO INCREMENTALLY FUND TMC - 01 DECEMBER 2025 / 30 NOVEMBER 2026 | $1,606,496 | $1,656,496 | December 1, 2025 | November 30, 2026 | Italy | usaspending.gov |
| W912PF24F0028 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT TASK ORDER 2 | $1,127,485 | $1,133,112 | March 1, 2024 | November 30, 2024 | Italy | usaspending.gov |
| W912PF25F0004 | Department of Defense | Delivery Order | 561210 | TMC TASK ORDER | $777,804 | $777,804 | November 22, 2024 | May 31, 2025 | Italy | usaspending.gov |
| W912PF25FA082 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR TOTAL MAINTENANCE CONTRACT, USAG-ITALY VICENZA. | $518,538 | $518,538 | August 1, 2025 | November 30, 2025 | Italy | usaspending.gov |
| W912PF25F0024 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT FOR ARMY FAMILY HOUSING. | $259,266 | $259,266 | May 29, 2025 | November 30, 2025 | Italy | usaspending.gov |
| W912PF24F0009 | Department of Defense | Delivery Order | 561210 | TMC TASK ORDER 1 FOR MINIMUM GUARATEED | $255,154 | $255,154 | November 20, 2023 | February 29, 2024 | Italy | usaspending.gov |
| N3319124F4319 | Department of Defense | Delivery Order | 236220 | X008 AIRFLD-452 BUILD GAS CYLINDER STORAGE | $243,000 | $243,000 | July 29, 2025 | July 29, 2025 | Italy | usaspending.gov |
| W912GB21F0319 | Department of Defense | Delivery Order | 236220 | FY21 BUILDING 103 HEADQUARTERS RENOVATION, VICENZA, ITALY | $68,220 | $2,635,848 | September 29, 2021 | May 20, 2025 | Italy | usaspending.gov |
| W912GB21F0218 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BUILDING 7A AND 7B, CASERMA EDERLE, VINCENZA, ITALY | $26,415 | $5,189,027 | September 9, 2021 | December 29, 2024 | Italy | usaspending.gov |
| N3319121F4428 | Department of Defense | Delivery Order | 236220 | FUELS1 AND FUELS2 - REPAVE ASPHALT AND REPAIR CON | $0 | $596,377 | September 20, 2021 | March 20, 2024 | Italy | usaspending.gov |
| N3319122F4395 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM | $0 | $583,080 | September 20, 2022 | September 26, 2024 | Italy | usaspending.gov |
| W912GB21F0321 | Department of Defense | Delivery Order | 236220 | FY21 BARRACKS BUILDING 107 RENOVATION, VICENZA, ITALY | $0 | $4,881,133 | September 30, 2021 | October 30, 2024 | Italy | usaspending.gov |
| N3319121F4429 | Department of Defense | Delivery Order | 236220 | B452, 719, 721, 722, 723 - DLA REPLACE FIRE ALARM | $0 | $1,959,287 | September 3, 2021 | February 1, 2026 | Italy | usaspending.gov |
| N3319121D4017 | 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 | $95,000,000 | January 26, 2021 | usaspending.gov | ||
| W912PF24D0008 | Department of Defense | IDC | 561210 | TOTAL MAINTENANCE CONTRACT USAG ITALY, VICENZA | $0 | $6,721,777 | November 15, 2023 | usaspending.gov | ||
| W912GB19F0224 | Department of Defense | Delivery Order | 236220 | SOFA MINIMUM GUARANTEE | $-4,286 | $0 | September 3, 2019 | August 28, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.