Data / Federal awards / NAICS 312113 / MOFETA DEI PALICI S.R.L.
MOFETA DEI PALICI S.R.L.: 6 federal contract awards, $10,038 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOFETA DEI PALICI S.R.L. (UEI NYJYPCWNP6X8), Catania, Italy, received 6 federal prime contract awards with $10,038 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10,038) and its largest code is NAICS 312113 Ice Manufacturing.
The request: Every federal contract awarded under NAICS 312113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NYJYPCWNP6X8
- Location
- Catania, Italy
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $10,038
- First action in window
- 2023-12-19
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 6 | $10,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $10,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,079 |
| FY2025 | $2,998 |
| FY2026 | $2,961 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F2001 | Department of Defense | Delivery Order | 312113 | DRY ICE IDIQ | $2,998 | $2,998 | April 4, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817126FS015 | Department of Defense | Delivery Order | 312113 | DELIVERY OF ICE TO OPS | $2,961 | $2,961 | January 30, 2026 | September 30, 2026 | Italy | usaspending.gov |
| N6817124F2014 | Department of Defense | Delivery Order | 312113 | DRY ICE | $2,499 | $2,499 | December 19, 2023 | July 21, 2024 | Italy | usaspending.gov |
| N6817124F2113 | Department of Defense | Delivery Order | 312113 | DRY ICE IDIQ DO2 | $1,493 | $1,493 | September 9, 2024 | March 31, 2025 | Italy | usaspending.gov |
| N6817124F2112 | Department of Defense | Delivery Order | 312113 | DRY ICE IDIQ | $87 | $87 | September 5, 2024 | November 30, 2024 | Italy | usaspending.gov |
| N6817124D2006 | Department of Defense | IDC | 312113 | DRY ICE IDIQ | $0 | $8,709 | September 5, 2024 | usaspending.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.