Data / Federal awards / NAICS 236220 / IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L.
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L.: 13 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L. (UEI F2YFV4BC9MA2), San Giuliano Terme, Italy, received 13 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- F2YFV4BC9MA2
- Location
- San Giuliano Terme, Italy
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.2 million
- First action in window
- 2023-12-13
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $138,793 |
| FY2026 | $631,610 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF24F0115 | Department of Defense | Delivery Order | 236220 | UKRAINE - LIVORNO PROJECTS ES-00205-3P AND ES-00206-3P REPAIR ROOF FOR BLDG. 5801-5802. | $1,224,937 | $1,224,937 | July 30, 2024 | February 11, 2027 | Italy | usaspending.gov |
| W912PF24F0132 | Department of Defense | Delivery Order | 236220 | INSTALL PULSETECH DRIP SYSTEM BLDG. 5040, 5070, 5080, AND 5090. | $512,203 | $512,203 | September 12, 2024 | November 15, 2025 | Italy | usaspending.gov |
| W912PF26FA064 | Department of Defense | Delivery Order | 236220 | PROJECT ES-00241-4P REPLACE CIRCUIT BREAKER B-5078 | $459,838 | $459,838 | May 11, 2026 | May 6, 2027 | Italy | usaspending.gov |
| W912PF24F0121 | Department of Defense | Delivery Order | 236220 | UKRAINE BLDG. 2022 DECONSTRUCT AND RECONSTRUCT (DMC MATOC SEED PROJECT) | $333,791 | $333,791 | August 1, 2024 | May 16, 2025 | Italy | usaspending.gov |
| W912PF24F0108 | Department of Defense | Delivery Order | 236220 | PROJECTS ES-00142-3P REPLACE BOILER WITH HEAT PUMP AND FS-00174-2P REPLACE TWO AIR CONDITIONING (AC) UNITS IN BUILDING 5012 AT DEPOT AREA DA | $291,989 | $291,989 | July 22, 2024 | June 23, 2025 | Italy | usaspending.gov |
| W912PF26FA116 | Department of Defense | Delivery Order | 236220 | MATOC PROJECT ED 00249-5P -REPAIR HVAC SYSTEM AT BLDG. 726 TO ALLOW HUMIDITY CONTROL IN EACH ROOM- CAMP DARBY, ITALY | $171,773 | $171,773 | June 16, 2026 | June 11, 2027 | Italy | usaspending.gov |
| W912PF24F0134 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDER - REPAIR ROOF BUILDING 925, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $67,839 | $67,839 | September 23, 2024 | August 21, 2025 | Italy | usaspending.gov |
| W58D2M23F0054 | Department of Defense | Delivery Order | 236220 | PROJECT MS 00203-9 RENOVATE WAREHOUSE 5807 (ROOF REPAIR), DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $55,005 | $832,107 | July 31, 2023 | June 16, 2025 | Italy | usaspending.gov |
| W912PF24FA010 | Department of Defense | Delivery Order | 236220 | PROJECT NO. MS-00193-3P, FOR INSTALL OVERHEAD LIFTING EQUIPMENT BLDG. 5150 DARBY MILITARY COMMUNITY (DMC) LIVORNO, ITALY | $44,556 | $44,556 | September 19, 2024 | June 6, 2025 | Italy | usaspending.gov |
| W912PF24F0016 | Department of Defense | Delivery Order | 236220 | REMOVAL OF FRIDGES/FREEZERS, AAFES/EXCHANGE, BLDG. 725, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $29,598 | $29,598 | January 31, 2024 | May 31, 2024 | Italy | usaspending.gov |
| W912PF24F0037 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - MULTIPLE AWARD TASK ORDER CONTRACT DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION PROJECTS, DARBY MILITARY COMMUNITY, US | $500 | $500 | May 20, 2024 | July 31, 2024 | Italy | usaspending.gov |
| W912PF20F0158 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG. 5103&5104, SUPPLY&MAINTENANCE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY | $0 | $1,380,446 | September 23, 2020 | January 12, 2024 | Italy | usaspending.gov |
| W912PF24D0010 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION PROJECTS FOR DARBY MILITARY COMMUNITY (DMC), USAG, | $0 | $15,000,000 | March 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.