Data / Federal awards / NAICS 532111 / MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.: 22 federal contract awards, $470,120 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L. (UEI TGH9PPMH3NP5), Borgo Di Terzo, Italy, received 22 federal prime contract awards with $470,120 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($470,120) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, 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
- TGH9PPMH3NP5
- Location
- Borgo Di Terzo, Italy
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $470,120
- First action in window
- 2024-06-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 21 | $446,527 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $23,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $470,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,492 |
| FY2025 | $99,431 |
| FY2026 | $301,197 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T5226P0318 | Department of State | Purchase Order | 532111 | MILAN/VISITS - TRANSPORTATION FOR USCP - NORTH | $52,655 | $52,655 | August 25, 2026 | September 4, 2026 | Italy | usaspending.gov |
| 191T5226P0046 | Department of State | Purchase Order | 532111 | MILAN/OLY PREADV TEAM - RENTAL CAR WITH DRIVERS | $40,963 | $40,963 | December 11, 2025 | January 4, 2026 | Italy | usaspending.gov |
| 191T5226P0116 | Department of State | Purchase Order | 532111 | MILAN/VIP - RENTAL OF VEHICLES WITH PROFESSIONAL DRIVERS | $40,031 | $40,031 | January 30, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T5225P0347 | Department of State | Purchase Order | 532111 | MILAN/CODEL G. RENTAL OF VEHICLES WITH DRIVERS | $28,711 | $28,711 | August 29, 2025 | September 7, 2025 | Italy | usaspending.gov |
| 191T5226P0321 | Department of State | Purchase Order | 532111 | MILAN/CODEL G. RENTAL OF VEHICLES | $27,294 | $27,294 | August 28, 2026 | September 6, 2026 | Italy | usaspending.gov |
| 191T5226P0162 | Department of State | Purchase Order | 532111 | MILAN-OLY RENTED VEHICLES FOR VA AND HUD ADVANCE TEAMS | $26,907 | $26,907 | March 3, 2026 | March 10, 2026 | Italy | usaspending.gov |
| 191T5226P0067 | Department of State | Purchase Order | 532111 | MILAN/VISITS - RENTAL OF VANS WITH DRIVERS | $26,398 | $26,398 | February 7, 2026 | February 7, 2026 | Italy | usaspending.gov |
| 191T5225P0105 | Department of State | Purchase Order | 532111 | MILAN - PROGRAM - RENTAL CAR WIH DRIVERS | $24,876 | $24,876 | March 7, 2025 | March 12, 2025 | Italy | usaspending.gov |
| 191T5224P0216 | Department of State | Purchase Order | 481111 | MILAN/USSS SECURITY DETAILS - RENTED VEHCILES W/DRIVERS | $23,593 | $23,593 | June 13, 2024 | July 11, 2024 | Italy | usaspending.gov |
| 191T5226P0145 | Department of State | Purchase Order | 532111 | MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - SBA | $21,511 | $21,511 | February 17, 2026 | February 23, 2026 | Italy | usaspending.gov |
| 191T5226P0319 | Department of State | Purchase Order | 532111 | MILAN/VISITS - TRANSPORTATION FOR USCP - COMO | $20,731 | $20,731 | August 25, 2026 | September 6, 2026 | Italy | usaspending.gov |
| 191T5225P0342 | Department of State | Purchase Order | 532111 | MILAN/GASTECH B. RENTAL OF VANS WITH DRIVER | $18,513 | $18,513 | August 22, 2025 | September 11, 2025 | Italy | usaspending.gov |
| 191T5224P0300 | Department of State | Purchase Order | 532111 | MILAN/CODEL G. RENTED VEHICLES CERNOBBIO | $17,818 | $17,818 | August 21, 2024 | September 8, 2024 | Italy | usaspending.gov |
| 191T5225P0088 | Department of State | Purchase Order | 532111 | MILAN - PROGRAM - RENTAL CAR WIH DRIVERS | $16,790 | $16,790 | March 7, 2025 | March 12, 2025 | Italy | usaspending.gov |
| 191T5226P0165 | Department of State | Purchase Order | 532111 | MILAN-OLY RENTED VEHICLES FOR PDEL DELEGATION | $15,912 | $15,912 | March 4, 2026 | March 15, 2026 | Italy | usaspending.gov |
| 191T5225P0354 | Department of State | Purchase Order | 532111 | MILAN/GASTECH W - RENTAL OF VANS | $15,640 | $15,640 | September 3, 2025 | September 11, 2025 | Italy | usaspending.gov |
| 191T5226P0163 | Department of State | Purchase Order | 532111 | MILAN-OLY RENTED VEHICLES FOR VA AND HUD ADVANCE TEAMS | $15,307 | $15,307 | March 3, 2026 | March 10, 2026 | Italy | usaspending.gov |
| 191T5224P0301 | Department of State | Purchase Order | 532111 | MILAN/CODEL J. DEDICATED GROUND TRANSPORTATION | $12,882 | $12,882 | August 21, 2024 | September 9, 2024 | Italy | usaspending.gov |
| 191T5226P0140 | Department of State | Purchase Order | 532111 | MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - DOED | $12,185 | $12,185 | February 13, 2026 | February 23, 2026 | Italy | usaspending.gov |
| 191T5224P0347 | Department of State | Purchase Order | 532111 | MILAN/NASA GROUND TRANSPORTATION | $11,181 | $11,181 | September 24, 2024 | October 20, 2024 | Italy | usaspending.gov |
| 191T5226P0148 | Department of State | Purchase Order | 532111 | MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - PROTOCOL | $223 | $223 | February 17, 2026 | February 23, 2026 | Italy | usaspending.gov |
| 191T5226P0016 | Department of State | Purchase Order | 532111 | MILAN/PROGRAM - RENTAL OF VANS WITH ENGLISH SPEAKING PROFESSIONAL DRIVERS | $0 | $0 | October 24, 2025 | November 27, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
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.