Data / Federal awards / NAICS 922160 / MA IMPIANTI S.R.L.
MA IMPIANTI S.R.L.: 12 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
MA IMPIANTI S.R.L. (UEI QA6NE3PRGMJ3), Castegnero, Italy, received 12 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 922160 Fire Protection.
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- UEI
- QA6NE3PRGMJ3
- Location
- Castegnero, Italy
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $7.5 million
- First action in window
- 2023-11-29
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 922160 | Fire Protection | 1 | $4.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $2.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $577,617 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $215,113 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $178,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.9 million |
| FY2026 | $2.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224C0012 | Department of Defense | Definitive Contract | 922160 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, TOOLS, SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR, AND MANAGEMENT TO PERFORM FIRE PROTECTION S | $4,206,789 | $4,206,789 | September 30, 2024 | September 29, 2027 | Italy | usaspending.gov |
| W912PF22P0024 | Department of Defense | Purchase Order | 561621 | REPAIR FIRE SUPPRESSION SYSTEM FOR USAG -ITALY, VICENZA | $2,409,345 | $4,163,604 | September 9, 2022 | September 11, 2027 | Italy | usaspending.gov |
| W912PF25PA011 | Department of Defense | Purchase Order | 811310 | BARRIER MAINTENANCE | $427,158 | $427,158 | January 30, 2025 | January 29, 2027 | Italy | usaspending.gov |
| W912PF25PA115 | Department of Defense | Purchase Order | 238220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE AND INSTALL ONE (1) COMPLETE INDUSTRIAL WATER SOFTENER SYSTEM, TO INCLUDE REPLACEMENT OF ALL ASSOC | $139,914 | $139,914 | September 24, 2025 | February 21, 2026 | Italy | usaspending.gov |
| FA568224P0019 | Department of Defense | Purchase Order | 811310 | 31 SFS NASATKA VEHICLE BARRIER | $131,201 | $131,448 | June 1, 2024 | May 31, 2027 | Italy | usaspending.gov |
| W912PF24P0065 | Department of Defense | Purchase Order | 334416 | DELTA STAR SOLUTION LOAD RESISTOR | $126,995 | $126,995 | September 20, 2024 | September 30, 2024 | Italy | usaspending.gov |
| W912PF25PA109 | Department of Defense | Purchase Order | 334416 | THIS REQUEST IS FOR ONE {1} EACH DELTA STAR SOLUTION LOAD RESISTOR, INCLUDING REQUIRED ACCESSORIES. IT ALSO INCLUDES DELIVERY, TWO DAYS OF I | $88,118 | $88,118 | September 10, 2025 | September 30, 2025 | Italy | usaspending.gov |
| W912PF25PA029 | Department of Defense | Purchase Order | 238220 | BLDG. 4A, MODIFY HVAC SYSTEM AT CARABINIERI BAR, EDERLE, VICENZA, ITALY | $38,761 | $38,761 | March 12, 2025 | May 12, 2025 | Italy | usaspending.gov |
| W912PF19P0105 | Department of Defense | Purchase Order | 811310 | SEMI-ANNUAL MAINTENANCE VICENZA | $19,579 | $1,224,133 | September 25, 2019 | January 29, 2025 | Italy | usaspending.gov |
| FA568219PA015 | Department of Defense | Purchase Order | 811310 | BARRIER MX | $-320 | $220,733 | May 31, 2019 | May 31, 2024 | Italy | usaspending.gov |
| W912PF19P0030 | Department of Defense | Purchase Order | 561621 | REPAIR FIRE SUPPRESSION SYSTEMS LABOR AND MATERIALS | $-22,961 | $2,169,422 | July 15, 2019 | September 11, 2022 | Italy | usaspending.gov |
| FA568223P0031 | Department of Defense | Purchase Order | 561621 | PKC - DE LUCIA - SCARLATA - CES - FIRE SUPPRESSION SYSTEM MAINTENANCE | $-49,643 | $1,613,293 | September 14, 2023 | September 14, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.