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Data / Federal awards / NAICS 236220 / LA TERMICA S.R.L.

LA TERMICA S.R.L.: 10 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LA TERMICA S.R.L. (UEI P4XKG9LP1QP7), Napoli, Italy, received 10 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 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
P4XKG9LP1QP7
Location
Napoli, Italy
Business size
Other Than Small Business
Contract awards
10
Obligated
$3.1 million
First action in window
2024-01-26
Latest action
2026-05-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction10$3.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$3.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$1.1 million
FY2026$356,413

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3319124F4244Department of DefenseDelivery Order236220UPGRADE DDC EBI AT WTP B. 459$889,755$889,755July 29, 2024July 24, 2025Italyusaspending.gov
N3319125F6102Department of DefenseDelivery Order236220AHU UNIT LAGO PATRIA$598,429$598,429July 30, 2025May 26, 2026Italyusaspending.gov
N3319124F4381Department of DefenseDelivery Order236220RESURFACE TENNIS AND BASKETBALL COURTS$448,661$448,661September 19, 2024June 15, 2025Italyusaspending.gov
N3319126F0097Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL NECESSARY DESIGN, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO ACCOMPLISH THE WORK FOR N331912$356,413$356,413May 11, 2026November 7, 2026Italyusaspending.gov
N3319125F6169Department of DefenseDelivery Order236220THE SCOPE OF THE PROJECT IS TO PROVIDE DESIGN AND CONSTRUCTION FOR THE RENOVATION, MODERNIZATION AND SECURITY UPGRADES OF EXISTING VAULT ROO$299,127$299,127September 11, 2025March 10, 2026Italyusaspending.gov
N3319125F6159Department of DefenseDelivery Order236220THE PURPOSE OF THIS CONTRACT ACTION IS TO INSTALL DEDICATED EXHAUST SYSTEM FOR 96 LEAD AGM BATTERIES IN RM #F276 - BDLG 440$238,922$238,922September 16, 2025July 13, 2026Italyusaspending.gov
N3319122F4181Department of DefenseDelivery Order236220X001 SEAL AND PRESERVE EXTERIOR FACADE FOR BLDG 442 AND DRAINAGE$230,000$649,967May 20, 2022July 26, 2024Italyusaspending.gov
N3319124F4099Department of DefenseDelivery Order236220NAPLES MACC$5,000$5,000March 21, 2024March 21, 2025Italyusaspending.gov
N3319121D4024Department of DefenseIDC236220NAPLES MICRO MACC$0$25,000,000August 12, 2021usaspending.gov
N3319124D9903Department of DefenseIDC236220NAPLES MACC$0$95,000,000March 21, 2024usaspending.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.