Data / Federal awards / NAICS 811412 / ODONTO MAGIC - S.R.L.
ODONTO MAGIC - S.R.L.: 5 federal contract awards, $195,075 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ODONTO MAGIC - S.R.L. (UEI XLGRE8JZK165), Messina, Italy, received 5 federal prime contract awards with $195,075 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($195,075) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XLGRE8JZK165
- Location
- Messina, Italy
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $195,075
- First action in window
- 2023-12-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 2 | $145,216 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $38,484 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $11,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $195,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,624 |
| FY2025 | $69,478 |
| FY2026 | $51,972 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817124P2038 | Department of Defense | Purchase Order | 811412 | EQUIPMENT MAINT. REPAIR AND CALIBRATION | $141,082 | $141,082 | August 6, 2024 | August 5, 2027 | Italy | usaspending.gov |
| N3916324P0007 | Department of Defense | Purchase Order | 811210 | CALIBRATION, INSPECTION AND MAINTENANCE OF TESTING EQUIPMENT | $24,087 | $24,087 | March 25, 2024 | March 24, 2026 | Italy | usaspending.gov |
| N6817124P2021 | Department of Defense | Purchase Order | 811210 | MAINTENANCE BASE YEAR | $14,397 | $14,397 | May 21, 2024 | May 26, 2026 | Italy | usaspending.gov |
| N3916324P0003 | Department of Defense | Purchase Order | 339112 | HEAT STRESS MONITOR AND AIR PUMP CALIBRATOR | $11,375 | $11,375 | December 4, 2023 | January 2, 2024 | Italy | usaspending.gov |
| N3916322P0008 | Department of Defense | Purchase Order | 811412 | CALIBRATION OF AUDIOLOGY INSTRUMENTS | $4,134 | $13,104 | June 23, 2022 | June 22, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.