Data / Federal awards / NAICS 237310 / JV SKE ITALY 2012
JV SKE ITALY 2012: 29 federal contract awards, $58.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JV SKE ITALY 2012 (UEI FNM2GH3R7AW3), Vicenza, Italy, received 29 federal prime contract awards with $58.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($58.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FNM2GH3R7AW3
- Location
- Vicenza, Italy
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $58.9 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $42.9 million |
| 236220 | Commercial and Institutional Building Construction | 27 | $15.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $28,914 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $58.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.2 million |
| FY2025 | $4.3 million |
| FY2026 | $1.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24C0020 | Department of Defense | Definitive Contract | 237310 | SOFA FIXED WING PARKING APRON (11310) | $42,923,192 | $42,923,192 | October 5, 2024 | April 2, 2028 | Romania | usaspending.gov |
| FA568224F0096 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC | $4,473,838 | $4,473,838 | November 1, 2024 | January 29, 2027 | Italy | usaspending.gov |
| W912PF24F0140 | Department of Defense | Delivery Order | 236220 | CASERMA EDERLE CENTRAL PIAZZA AND PARKING / PEDESTRIAN NETWORKS / THOROUGHFARE | $3,091,664 | $3,091,664 | September 30, 2024 | October 19, 2026 | Italy | usaspending.gov |
| W912GB23F0260 | Department of Defense | Delivery Order | 236220 | SOFA REPAIR WORK BLDG 121, AVIANO | $2,168,854 | $10,110,438 | September 22, 2023 | September 23, 2026 | Italy | usaspending.gov |
| FA568225F0022 | Department of Defense | Delivery Order | 236220 | PLEASE SEE: ATTACHMENT 1 - ASHE 20-3002 TECH SPECS R2 | $1,508,238 | $1,508,238 | September 30, 2025 | September 30, 2026 | Italy | usaspending.gov |
| W912GB22F0292 | Department of Defense | Delivery Order | 236220 | EDERLE STEAM LINES | $815,190 | $5,728,916 | October 10, 2022 | September 30, 2024 | Italy | usaspending.gov |
| FA568224F0044 | Department of Defense | Delivery Order | 236220 | PKC-ROSE-BREDA-31CES PROJECT ASHE 21-1018 RENOVATE PAS Z15, AVIANO AB, ITALY | $681,725 | $681,725 | September 2, 2024 | August 22, 2025 | Italy | usaspending.gov |
| W912PF24F0058 | Department of Defense | Delivery Order | 236220 | BUILDING 102 & 104 REPLACE ROOF | $625,638 | $625,638 | April 15, 2024 | February 19, 2025 | Italy | usaspending.gov |
| FA521524F0064 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY | $564,613 | $564,613 | November 4, 2024 | August 13, 2025 | Italy | usaspending.gov |
| W912PF25FA085 | Department of Defense | Delivery Order | 236220 | PROJECT NO. E8-44051-2J, PERFORM REPAIRS TO REMEDIATE MOLD AT BLDG. 169, CASERMA EDERLE, VICENZA, ITALY. | $509,753 | $509,753 | July 29, 2025 | August 12, 2026 | Italy | usaspending.gov |
| FA568224F0083 | Department of Defense | Delivery Order | 236220 | SEE SECTION J: ATTACHMENT 3, CEN-MACC SOW REV01ATTACHMENT 10, ASHE 18-1025 TECHNICAL SPECIFICATIONS (SEED PROJECT) ASHE171026_TEC SPEC REV 2 | $420,258 | $420,258 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| FA568225F0074 | Department of Defense | Delivery Order | 236220 | TASK ORDER ASJD 25-1013 CONVERT LAUNDERETTE | $259,488 | $259,488 | November 1, 2025 | July 19, 2026 | Italy | usaspending.gov |
| FA568226F0038 | Department of Defense | Delivery Order | 236220 | ASHE 25-1055 RENOVATE FAC. 1163 | $171,988 | $171,988 | August 10, 2026 | April 27, 2027 | Italy | usaspending.gov |
| FA568224F0054 | Department of Defense | Delivery Order | 236220 | SEE SECTION J: PROJECT ASHE 23-1009 REPAIR WASH RACK FAC. #1445 AREA F, AVIANO AIR BASE, ITALY | $170,741 | $170,741 | September 2, 2024 | September 15, 2025 | Italy | usaspending.gov |
| W912PF24F0151 | Department of Defense | Delivery Order | 236220 | BLDG. 306 REPLACE WOOD SHOP EXTRACTOR SYSTEM, CASERMA EDERLE, VICENZA, ITALY. | $127,853 | $127,853 | September 23, 2024 | March 25, 2025 | Italy | usaspending.gov |
| FA568225F0072 | Department of Defense | Delivery Order | 236220 | WT #3277848 31 MXS MEZZANINE INSTALLATION FOR BUILDING 9110, AREA F, AVIANO AIR BASE, ITALY | $102,714 | $102,714 | November 1, 2025 | March 31, 2026 | Italy | usaspending.gov |
| FA568225F0077 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR LEGAL OFFICE FRONT/REAR STAIRWELL REFURB BUILDING 1403, AREA F, AVIANO AB, ITALY - WORK TASK NO. 16751771 | $86,496 | $86,496 | October 29, 2025 | February 26, 2026 | Italy | usaspending.gov |
| FA568224F0078 | Department of Defense | Delivery Order | 236220 | SEE SECTION J: ATTACHMENT 3, CEN-MACC SOW REV01ATTACHMENT 10, ASHE 18-1025 TECHNICAL SPECIFICATIONS (SEED PROJECT) | $76,416 | $76,416 | September 23, 2024 | August 5, 2025 | Italy | usaspending.gov |
| FA568224F0074 | Department of Defense | Delivery Order | 236220 | PROJECT ASHE 23-1014 REPLACE WATER SOFTENER, BLDG.1412, AREA F, AVIANO AB, ITALY | $59,223 | $59,223 | September 25, 2024 | November 24, 2024 | Italy | usaspending.gov |
| FA568223C0007 | Department of Defense | Definitive Contract | 238210 | PKC-DAVILA-CUCCAGNA-BREDA-CES-ASHE 21-2001 UPGRADE COMM FACILITIES AND INFRASTRUCTURE AVIANO AB, ITALY | $28,914 | $4,214,170 | October 1, 2023 | May 12, 2025 | Italy | usaspending.gov |
| W912GB22F0303 | Department of Defense | Delivery Order | 236220 | CONSTRUCTS 13,450 GROSS SQUARE FEET | $22,277 | $4,526,874 | September 28, 2022 | May 23, 2024 | Italy | usaspending.gov |
| W912GB24F0204 | Department of Defense | Delivery Order | 236220 | POLAND DB-DBB MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 19, 2024 | September 18, 2029 | Poland | usaspending.gov |
| W912PF24F0007 | Department of Defense | Delivery Order | 236220 | VMC MATOC_ MINIMUM GUARANTEE _SKE | $500 | $500 | November 16, 2023 | January 31, 2024 | Italy | usaspending.gov |
| FA568223F0036 | Department of Defense | Delivery Order | 236220 | PKC - CUCCAGNA - ZANUT - CES - ASHE 20-1081 RENOVATE FAC.14030 CIVILIAN PERSONNEL RECORDS STORAGE | $0 | $85,033 | September 4, 2023 | February 9, 2024 | Italy | usaspending.gov |
| FA568220D0002 | Department of Defense | IDC | 236220 | SEE SECTION J:ATTACHMENT 3, CEN-MACC SOW REV01ATTACHMENT 10, ASHE 18-1025 TECHNICAL SPECIFICATIONS (SEED PROJECT) | $0 | $96,000,000 | September 11, 2020 | usaspending.gov | ||
| W912GB22D0021 | Department of Defense | IDC | 236220 | GREECE DB-DBB MATOC BASE ORDERING PERIOD | $0 | $49,000,000 | July 20, 2022 | usaspending.gov | ||
| W912GB24D0050 | Department of Defense | IDC | 236220 | US ARMY CORPS OF ENGINEERS (USACE) EUROPE DISTRICT (NAU), OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS), DESIGN-BUILD (DB), DESIGN-BID-BUIL | $0 | $98,000,000 | September 16, 2024 | usaspending.gov | ||
| W912GB23D0032 | Department of Defense | IDC | 236220 | SOFA ITALY DB-DBB MATOC FOR NEW FACILITIES AND REAL PROPERTY REPAIR AND MAINTENANCE IN SUPPORT OF U.S. DEFENSE OPERATIONS IN ITALY | $0 | $85,000,000 | September 22, 2023 | usaspending.gov | ||
| W912PF24D0006 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $29,000,000 | November 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.