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Data / Federal awards / NAICS 221122 / MAGIS ENERGIA S.P.A.

MAGIS ENERGIA S.P.A.: 9 federal contract awards, $10.5 million obligated (FY2024 to FY2027)

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

MAGIS ENERGIA S.P.A. (UEI H9WNZ34MFG13), Verona, Italy, received 9 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 221122 Electric Power Distribution.

The request: Every federal contract awarded under NAICS 221122, 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
H9WNZ34MFG13
Location
Verona, Italy
Business size
Other Than Small Business
Contract awards
9
Obligated
$10.5 million
First action in window
2023-12-19
Latest action
2026-06-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution5$10.5 million
221210Natural Gas Distribution4$26,680

Buying agencies

AgencyAwardsObligated
Department of Defense9$10.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.5 million
FY2025$2,919
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PF24F9001Department of DefenseDelivery Order221122REPORTING ELECTRICITY EXPEDNITURES USAG VICENZA, 01 OCT 2023 - 30 SEPT 2024$8,135,476$30,328,927October 1, 2023September 30, 2024Italyusaspending.gov
W912PF24F9002Department of DefenseDelivery Order221122REPORTING ELECTRICITY EXPEDNITURES USAG LIVORNO , 01 OCT 2023 - 30 SEPT 2024$2,359,715$9,424,358October 1, 2023September 30, 2024Italyusaspending.gov
W912PF24F9004Department of DefenseDelivery Order221210REPORTING GAS EXPEDNITURES USAG LIVORNO , 01 OCT 2023 - 31 MARCH 2024$23,761$108,720October 1, 2023March 31, 2024Italyusaspending.gov
N3319123C0006Department of DefenseDefinitive Contract221210NATURAL GAS SERVICE AT USG INSTALLATIONS LOCATED THROUGHOUT ITALY.$2,919$22,750,069June 1, 2023July 31, 2025Italyusaspending.gov
N3319125C0012Department of DefenseDefinitive Contract221210US NAVY HOUSEHOLD GAS CAMPANIA & SICILY$0$3,352,515August 1, 2025July 31, 2027Italyusaspending.gov
W912PF23DU001Department of DefenseIDC221122SUPPLY OF ELETRICITY USAG VICENZA, ITALY$0$39,663,161March 1, 2023usaspending.gov
N3319125C6005Department of DefenseDefinitive Contract221122ITALY ELECTRIC SERVICES$0$63,062,285September 1, 2025August 31, 2027Italyusaspending.gov
W912PF23DU002Department of DefenseIDC221122SUPPLY OF ELECTRICITY USAG-ITALY LIVORNO$0$16,278,337March 1, 2023usaspending.gov
W912PF20DU002Department of DefenseIDC221210SUPPLY OF NATURAL GAS METHANE FOR USAG ITALY CAMP DARBY INSTALLATION. PERIOD: 01 JANUARY 2020 - 31 DECEMBER 2020.$0$108,720January 1, 2020usaspending.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.