Data / Federal awards / NAICS 236220 / PORR GOVERNMENT SERVICES ITALY SRL
PORR GOVERNMENT SERVICES ITALY SRL: 204 federal contract awards, $38.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORR GOVERNMENT SERVICES ITALY SRL (UEI R8LZLYBG7UK5), Vicenza, Italy, received 204 federal prime contract awards with $38.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($38.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- R8LZLYBG7UK5
- Location
- Vicenza, Italy
- Business size
- Other Than Small Business
- Contract awards
- 204
- Obligated
- $38.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 190 | $37.4 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $380,811 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $377,799 |
| 236210 | Industrial Building Construction | 1 | $236,012 |
| 238140 | Masonry Contractors | 1 | $149,551 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $139,686 |
| 238330 | Flooring Contractors | 2 | $98,262 |
| 238290 | Other Building Equipment Contractors | 1 | $56,029 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $26,912 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $24,687 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 204 | $38.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $15 million |
| FY2026 | $10.9 million |
Contract awards
The 50 largest of 204 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF25FA062 | Department of Defense | Delivery Order | 236220 | PROJECT E8-44182-1J UPGRADE HVAC SYSTEM, BLDG. 300, CASERMA EDERLE | $3,556,749 | $3,556,749 | June 20, 2025 | December 22, 2026 | Italy | usaspending.gov |
| W912GB26FA062 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO REPLACE CLAY ROOF IN AVIANO AIR BASE CLINIC, AVIANO ITALY. | $2,870,599 | $2,870,599 | April 10, 2026 | April 28, 2027 | Italy | usaspending.gov |
| N3319119F4234 | Department of Defense | Delivery Order | 236220 | IGF::CL::IGF X004 CONSTRUCTION OF MMR-19-S-01 NAS 1&NAS 2 WWTP | $2,467,669 | $5,044,054 | June 28, 2019 | January 27, 2028 | Italy | usaspending.gov |
| W912PF24F0131 | Department of Defense | Delivery Order | 236220 | PASA FENCE LINE REPAIR AND PASA GATE UPGRADE - UKRAINE | $2,364,801 | $2,364,801 | September 17, 2024 | December 31, 2026 | Italy | usaspending.gov |
| W912GB25F0148 | Department of Defense | Delivery Order | 236220 | SOFA: HAZ WASTE AND DEBRIS REMOVAL JOC TO | $2,000,910 | $2,000,910 | September 30, 2025 | July 27, 2026 | Italy | usaspending.gov |
| FA568225C0002 | Department of Defense | Definitive Contract | 236220 | ASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY | $1,585,580 | $1,585,580 | January 30, 2025 | October 30, 2026 | Italy | usaspending.gov |
| W912GB24F0164 | Department of Defense | Delivery Order | 236220 | SOFA: ISB-24-0205 RENOVATION OF 173RD AID STATION ITALY | $1,506,708 | $1,506,708 | October 15, 2024 | July 27, 2026 | Italy | usaspending.gov |
| W912PF25FA121 | Department of Defense | Delivery Order | 236220 | PERIMETER FENCE UPGRADE, DEL DIN, VICENZA, ITALY | $1,497,355 | $1,497,355 | September 19, 2025 | January 7, 2027 | Italy | usaspending.gov |
| W912PF24F0110 | Department of Defense | Delivery Order | 236220 | REPAIR INDUSTRIAL WATER DISTRIBUTION | $1,484,254 | $1,484,254 | July 25, 2024 | August 17, 2026 | Italy | usaspending.gov |
| W912PF24F0111 | Department of Defense | Delivery Order | 236220 | UKRAINE - TRENCH VANNINI ROAD AND LAY DOWN COMMUNICATION PIPES | $1,215,796 | $1,215,796 | August 2, 2024 | December 6, 2026 | Italy | usaspending.gov |
| W912PF25FA072 | Department of Defense | Delivery Order | 236220 | PROJECT HB-44197-4J BUILDING H0076 ROOF REPAIR, CASERMA RENATO DEL DIN, VICENZA, ITALY | $824,941 | $824,941 | June 30, 2025 | December 17, 2026 | Italy | usaspending.gov |
| W912GB23F0254 | Department of Defense | Delivery Order | 236220 | WASH RACK INTERMODAL SHIPPING CONTAINERS | $694,371 | $1,438,078 | September 22, 2023 | April 16, 2026 | Italy | usaspending.gov |
| W912GB26FA073 | Department of Defense | Delivery Order | 236220 | THE GENERAL SCOPE OF WORK CONSISTS OF REMOVING AND REPLACING APPROXIMATELY 1,147 SQUARE METERS OF ROOF MEMBRANE OF BUILDING 7810 (PAS Z-14) | $546,864 | $546,864 | May 5, 2026 | May 27, 2027 | Italy | usaspending.gov |
| W912PF24F0097 | Department of Defense | Delivery Order | 236220 | INDEFINITE DELIVERY MULTIPLE AWARD TASK - PROJECT ES 00281-1P, REPAIR HVAC SYSTEM AT BUILDING 726, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $525,214 | $525,214 | July 15, 2024 | October 31, 2025 | Italy | usaspending.gov |
| N3319125F6023 | Department of Defense | Delivery Order | 236220 | AIRFLD-568 REPAIR ROOF, RESTROOMS AND HVAC AT NAS 2, NAS SIGONELLA, ITALY. | $498,684 | $498,684 | July 1, 2025 | June 22, 2026 | Italy | usaspending.gov |
| W912PF25FA142 | Department of Defense | Delivery Order | 236220 | REPAIR SECURITY PERIMETER FENCE LINE, ASP7, TORMENO, ITALY | $497,625 | $497,625 | September 19, 2025 | December 23, 2026 | Italy | usaspending.gov |
| W912PF25FA137 | Department of Defense | Delivery Order | 236220 | CASA TOSCANA B-202 PROJECT CONSISTS OF THREE WORKING CLINS: CLIN 1: ED-00341-8P - FIRE CODE COMPLIANCE CASA TOSCANA BLDG. 202CLIN 2: CD3-002 | $477,479 | $477,479 | October 7, 2025 | March 1, 2027 | Italy | usaspending.gov |
| W912PF25FA126 | Department of Defense | Delivery Order | 236220 | REPAIR SECURITY PERIMETER FENCE LINE, CASERMA MIOTTO, LONGARE, ITALY | $428,482 | $428,482 | September 26, 2025 | January 19, 2027 | Italy | usaspending.gov |
| W912PF26FA087 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ACP STRUCTURE, GATE 27, DARBY MILITARY COMMUNITY, ITALY | $391,214 | $391,214 | May 26, 2026 | May 21, 2027 | Italy | usaspending.gov |
| W912PF24P0011 | Department of Defense | Purchase Order | 237310 | MAINTENANCE AND REPAIR SWING BRIDGE PISA AMMUNITION STORAGE AREA (PASA) AT DARBY MILITARY COMMUNITY USAG, ITALY | $377,799 | $377,799 | April 17, 2024 | May 30, 2027 | Italy | usaspending.gov |
| N3319124F4111 | Department of Defense | Delivery Order | 236220 | AIRFLD-631-632 & BLDG 172 - 173 | $369,042 | $369,042 | June 6, 2024 | July 20, 2026 | Italy | usaspending.gov |
| W912PF24F0099 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDER - PROJECT AA1-00151-2P, DECONSTRUCT AND RECONSTRUCT FACILITY IN ASA, BUILDING 2023, DARBY MILITARY COMMUNITY, ITALY | $366,719 | $366,719 | August 20, 2024 | June 2, 2025 | Italy | usaspending.gov |
| W912PF26FA132 | Department of Defense | Delivery Order | 236220 | REPAIR THE EXISTING FIRE ALARM AND MASS NOTIFICATION SYSTEM AT BLDG. 170, CAMP EDERLE, VICENZA, ITALY. | $349,108 | $349,108 | July 2, 2026 | December 28, 2026 | Italy | usaspending.gov |
| W912PF25FA060 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR, CASERMA RENATO DEL DIN, VICENZA, ITALY | $340,880 | $340,880 | June 20, 2025 | May 24, 2026 | Italy | usaspending.gov |
| W912PF24F0118 | Department of Defense | Delivery Order | 236220 | UKRAINE FUNDING - FIRE CODE COMPLIANCE BLDG. 5050 | $334,966 | $334,966 | July 31, 2024 | July 10, 2026 | Italy | usaspending.gov |
| W912GB24F0216 | Department of Defense | Delivery Order | 236220 | ISB-24-0293 INSTALL PV & WORKS | $302,353 | $302,353 | September 22, 2024 | February 28, 2026 | Italy | usaspending.gov |
| W912PF24FA011 | Department of Defense | Delivery Order | 236220 | REPAIR MAIN CIRCUIT BREAKERS INSIDE VARIOUS ELECTRICAL SUBSTATION AT CAMP EDERLE, VI EDERLE, VICENZA, | $298,378 | $298,378 | September 20, 2024 | June 27, 2026 | Italy | usaspending.gov |
| W912PF24FA013 | Department of Defense | Delivery Order | 236220 | PROJECT: MI-00008-0J, MI-00013-3JPMI-00015-2 PERFORM VARIOUS WORK AT BLDGS. 8A, 8B AND 97, CAMP EDERLE, VICENZA, ITALY | $249,999 | $249,999 | September 26, 2024 | March 25, 2025 | Italy | usaspending.gov |
| W912PF26FA063 | Department of Defense | Delivery Order | 236220 | PROJECT E8-44280-3J REPLACE EXTERNAL AND COMMON AREA DOORS AT BLDG # 170 - CAMP EDERLE - VICENZA - ITALY | $246,708 | $246,708 | April 9, 2026 | December 5, 2026 | Italy | usaspending.gov |
| N3319122F4273 | Department of Defense | Delivery Order | 236220 | X002 MWR-BLDG 314-UPGRD-CDC PLAYGROUND | $241,048 | $954,536 | July 27, 2022 | February 27, 2026 | Italy | usaspending.gov |
| W912PF25PA112 | Department of Defense | Purchase Order | 236210 | PROJECTS: MI 00010 4J CORRECT DEFICIENCIES BLDG 23, MI 00013 4J PROVIDE BARRIERS AND REVISE TRAFFIC FLOW LPK05 AND BLDG 23, MI 00011 4J CORR | $236,012 | $236,012 | September 26, 2025 | February 23, 2026 | Italy | usaspending.gov |
| W912PF26FA089 | Department of Defense | Delivery Order | 236220 | THE GENERAL SCOPE OF WORK CONSISTS OF REPLACING THE CHILLERS (GOVERNMENTFURNISHED EQUIPMENT) AND REMOVING THE STEEL CANOPIES ALONG WITH THE | $227,654 | $227,654 | May 1, 2026 | October 28, 2026 | Italy | usaspending.gov |
| W912PF26FA060 | Department of Defense | Delivery Order | 236220 | PROJECT HB-44200-5J: REPAIR ALL ELECTRICAL CONNECTIONS AT DFAC - BLDG. 20, DEL DIN SITE, VICENZA, ITALY | $227,617 | $227,617 | April 1, 2026 | September 28, 2026 | Italy | usaspending.gov |
| W912PF25PA089 | Department of Defense | Purchase Order | 238990 | REPAIR FUEL TANKS AT CEP, BLDG. 206, EDERLE, VICENZA, ITALY. | $221,317 | $221,317 | September 11, 2025 | March 10, 2026 | Italy | usaspending.gov |
| W912PF26FA023 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: MI-00006-4J REPAIR DEHUMIDIFICATION SYSTEM AT BLDG. 11137 (CAVE), MIOTTO - LONGARE - ITALY | $218,166 | $218,166 | January 7, 2026 | August 5, 2026 | Italy | usaspending.gov |
| W912PF25FA115 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: E8-44302-5J REPAIR TWO MECHANICAL ROOMS, BUILDING 309 - EDERLE - VICENZA - ITALY | $199,001 | $199,001 | September 22, 2025 | March 21, 2026 | Italy | usaspending.gov |
| W912PF26FA070 | Department of Defense | Delivery Order | 236220 | PROJECT E8-44281-3J: REPLACE EXTERNAL AND COMMON AREA DOORS AT BLDG. 173 - CAMP EDERLE - VICENZA - ITALY | $198,073 | $198,073 | April 13, 2026 | November 28, 2026 | Italy | usaspending.gov |
| W912PF26FA103 | Department of Defense | Delivery Order | 236220 | PROJECT E8-51385-5J: REPAIR DISTRICT HEATING LINES BEHIND BUILDING 309 - CAMP EDERLE - VICENZA - ITALY | $194,506 | $194,506 | May 20, 2026 | November 16, 2026 | Italy | usaspending.gov |
| W912GB23F0299 | Department of Defense | Delivery Order | 236220 | SOFA, FUNDING 1 OF 2. ITALY | $191,710 | $747,545 | September 28, 2023 | October 22, 2024 | Italy | usaspending.gov |
| W912GB24F0037 | Department of Defense | Delivery Order | 236220 | SOFA: ISB-24-0174 ITALY | $188,721 | $188,721 | February 22, 2024 | December 18, 2024 | Italy | usaspending.gov |
| W912PF26FA066 | Department of Defense | Delivery Order | 236220 | PROJECT EE-00029-5J: RENOVATE BATHROOMS IN BLDG. 300 - CAMP EDERLE - VICENZA - ITALY | $179,995 | $179,995 | April 1, 2026 | September 29, 2026 | Italy | usaspending.gov |
| W912GB24F0065 | Department of Defense | Delivery Order | 236220 | THE GENERAL SCOPE OF WORK CONSISTS OF PERFORM MODIFICATION OF THE EXISTING POL STORAGE TANKS (ASTS-USTS) LT001-LT003-LT004-LT006-LT007-LT008 | $168,675 | $168,675 | April 30, 2024 | December 26, 2024 | Italy | usaspending.gov |
| W912PF25FA002 | Department of Defense | Delivery Order | 236220 | PROJECT: E8-44271-4J -REMOVE MULTIPLE LAND SLIDES - LONGARE VICENZA, ITALY FOR THIS TASK ORDER THE PRIMARY CONTRACT SPECIALIST IS GIORGIO PO | $167,160 | $167,160 | November 13, 2024 | April 25, 2025 | Italy | usaspending.gov |
| W912GB24F0045 | Department of Defense | Delivery Order | 236220 | REMOVE EXTERNAL WOODEN PATIO VICENZA | $163,323 | $163,323 | February 28, 2024 | August 26, 2024 | Italy | usaspending.gov |
| W912PF25PA073 | Department of Defense | Purchase Order | 238990 | PROJECT TITLE: PROJECT E8-44282-3J REPAIR / REPLACE EXTERNAL AND COMMON AREA DOORS AT BLDG.180 CAMP EDERLE, VICENZA | $159,558 | $159,558 | June 23, 2025 | December 20, 2025 | Italy | usaspending.gov |
| W912PF25FA103 | Department of Defense | Delivery Order | 236220 | JOC PROJECT TITLE HB-44071-4J PROVIDE PERMANENT GENERATOR FOR BLDG. 4, DEL DIN SITE, VICENZA, ITALY | $154,483 | $154,483 | September 1, 2025 | February 28, 2026 | Italy | usaspending.gov |
| W912GB22F0392 | Department of Defense | Delivery Order | 236220 | SOFA:OCONUS RPR ELECTRICAL INFRASTRUCTURE "K" | $149,845 | $862,158 | September 28, 2022 | August 19, 2024 | Italy | usaspending.gov |
| W912PF25PA063 | Department of Defense | Purchase Order | 238140 | 173RD OEF X, OEF XIII, VIETNAM MEMORIAL AT BUILDING 173, DEL DIN, VICENZA, ITALY. | $149,551 | $149,551 | June 4, 2025 | November 14, 2025 | Italy | usaspending.gov |
| W912PF26PA019 | Department of Defense | Purchase Order | 238220 | PERFORM COOLING TOWERS AND HOT WATER PUMPS MAINTENANCE BLDG # 55 - DEL DIN. | $139,686 | $139,686 | February 23, 2026 | August 21, 2026 | Italy | usaspending.gov |
| W912PF25FA139 | Department of Defense | Delivery Order | 236220 | CONNECT PUMP HOUSE TO FIRE ALARM AND DDC, BLDG. 11132, LONGARE, ITALY | $136,742 | $136,742 | September 19, 2025 | March 31, 2026 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237310
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.