Data / Federal awards / NAICS 336611 / NAVAL SOLUTION TECHNOLOGY S.R.L.
NAVAL SOLUTION TECHNOLOGY S.R.L.: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
NAVAL SOLUTION TECHNOLOGY S.R.L. (UEI YMQ5C87TY2J6), Napoli, Italy, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- YMQ5C87TY2J6
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.1 million
- First action in window
- 2024-02-12
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,160 |
| FY2025 | $555,118 |
| FY2026 | $331,820 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126PN018 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR IN SUPPORT OF THE USNS WILLIAM MCLEAN (T-AKE 12). | $331,820 | $331,820 | March 30, 2026 | May 25, 2026 | Italy | usaspending.gov |
| N6817124P0035 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR - USS MOUNT WHITNEY | $208,160 | $208,160 | February 12, 2024 | April 5, 2024 | Italy | usaspending.gov |
| N6817125P0053 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR CATEGORY A WORK ITEMS | $203,560 | $203,560 | September 30, 2025 | October 22, 2025 | Spain | usaspending.gov |
| N6817125P0016 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIR AVAILABILITY | $141,738 | $141,738 | March 15, 2025 | April 15, 2025 | Italy | usaspending.gov |
| N6817125P0040 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIRS - CAT A WORK ITEMS | $134,820 | $134,820 | June 10, 2025 | July 25, 2025 | United Kingdom | usaspending.gov |
| N6817125P0024 | Department of Defense | Purchase Order | 336611 | BOAT REPOSITIONING | $75,000 | $75,000 | April 1, 2025 | April 30, 2025 | Italy | usaspending.gov |
Also on SpecStream
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.