Data / Federal awards / NAICS 336611 / OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.: 4 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A. (UEI JN8MCM13C9F8), Genova, Italy, received 4 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($25.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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
- JN8MCM13C9F8
- Parent organization
- GENOVA INDUSTRIE NAVALI SPA
- Location
- Genova, Italy
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $25.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $25.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $22.7 million |
| FY2026 | $-2,636,983 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125C0008 | Department of Defense | Definitive Contract | 336611 | WORK ITEMS CAT A | $19,014,998 | $19,014,998 | October 30, 2025 | February 26, 2026 | Italy | usaspending.gov |
| N6817124C0016 | Department of Defense | Definitive Contract | 336611 | USS MOUNT WHITNEY - MTA WORK ITEMS CAT A | $7,062,543 | $7,062,543 | November 15, 2024 | January 30, 2025 | Italy | usaspending.gov |
| N6817122C0007 | Department of Defense | Definitive Contract | 336611 | USS MTW -ROH | $-33 | $26,365,668 | May 10, 2022 | January 27, 2023 | Italy | usaspending.gov |
| N6817123P0142 | Department of Defense | Purchase Order | 336611 | SHIP'S REPAIRS | $-151,032 | $0 | October 2, 2023 | October 15, 2023 | Italy | 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.