Data / Federal awards / NAICS 493110 / REM ITALIA S.R.L.
REM ITALIA S.R.L.: 40 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
REM ITALIA S.R.L. (UEI E95TB63BHB19), Mercogliano, Italy, received 40 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- E95TB63BHB19
- Location
- Mercogliano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $5.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 31 | $5 million |
| 337920 | Blind and Shade Manufacturing | 1 | $143,304 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $74,010 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $15,461 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $11,287 |
| 314910 | Textile Bag and Canvas Mills | 1 | $9,767 |
| 335220 | Major Household Appliance Manufacturing | 1 | $0 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $5.3 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2 million |
| FY2026 | $1.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F0035 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $810,898 | $810,898 | March 1, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817126FN161 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES NAPLES ELIN 0X01 WAREHOUSE OPERATIONS AND ADMIN SERVICES | $483,715 | $483,715 | July 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817126FN013 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS AND ADMIN SERVICES - ELIN 0501 | $483,715 | $483,715 | December 16, 2025 | June 30, 2026 | Italy | usaspending.gov |
| N6817124F0004 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $459,277 | $459,277 | November 1, 2023 | April 30, 2024 | Italy | usaspending.gov |
| N6817124F0053 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $382,731 | $382,731 | May 1, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6817124F0281 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $243,270 | $243,270 | October 1, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817126FN156 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES OMN QO | $178,652 | $178,652 | July 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817126FN009 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES OMN | $178,437 | $178,437 | January 1, 2026 | June 30, 2026 | Italy | usaspending.gov |
| N6817124F0005 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $172,668 | $172,668 | November 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N6817125F0020 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $162,180 | $162,180 | January 1, 2025 | March 31, 2025 | Italy | usaspending.gov |
| N6817124P0068 | Department of Defense | Purchase Order | 337920 | CLOTH | $143,304 | $143,304 | June 1, 2024 | May 31, 2026 | Italy | usaspending.gov |
| N6817125F0023 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $136,577 | $136,577 | January 1, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817125F0021 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $133,398 | $133,398 | January 1, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817124F0007 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $123,398 | $123,398 | November 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N6817124F0006 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $122,923 | $122,923 | November 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N6817126FN011 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES - SIC 14 | $113,727 | $113,727 | January 1, 2026 | June 30, 2026 | Italy | usaspending.gov |
| N6817126FN014 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES SIC 15 | $110,287 | $110,287 | January 1, 2026 | June 30, 2026 | Italy | usaspending.gov |
| N6817126FN155 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES SIC 14 | $105,611 | $105,611 | July 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817126FN151 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES SIC 15 | $99,162 | $99,162 | July 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817125F0187 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $93,253 | $93,253 | June 12, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817125F0022 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $87,155 | $87,155 | January 1, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N6817125F0181 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $83,685 | $83,685 | June 12, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817125F0186 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $76,224 | $76,224 | June 12, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817124F0287 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $49,530 | $49,530 | October 1, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817124F0284 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $48,611 | $48,611 | October 1, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817124F0285 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $32,998 | $32,998 | October 1, 2024 | December 31, 2024 | Italy | usaspending.gov |
| N6817125P0034 | Department of Defense | Purchase Order | 337214 | FDRMC OFFICE FURNITURE BLD 412 | $30,143 | $30,143 | May 16, 2025 | August 31, 2025 | Italy | usaspending.gov |
| N6817124P0062 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE N6 | $27,812 | $27,812 | May 1, 2024 | May 31, 2024 | Italy | usaspending.gov |
| N6817123P0097 | Department of Defense | Purchase Order | 493110 | SS FHU NHW DISPOSAL SERVICES | $25,066 | $52,447 | July 25, 2023 | July 24, 2027 | Italy | usaspending.gov |
| N6817125P0036 | Department of Defense | Purchase Order | 337214 | FDRMC NAPLES OFFICE FURNITURE BLD 442B | $16,056 | $16,056 | May 22, 2025 | August 31, 2025 | Italy | usaspending.gov |
| N6817125PN008 | Department of Defense | Purchase Order | 337126 | OUTDOOR FURNITURE: METAL BENCHES, CANOPIES, AND CANOPY CLOTH. | $15,461 | $15,461 | September 23, 2025 | November 28, 2025 | Italy | usaspending.gov |
| N6817126PN038 | Department of Defense | Purchase Order | 337122 | THIS REQUIREMENT IS IN SUPPORT OF THE NAVAL SUPPORT ACTIVITY (NSA) NAPLES, FAMILY HOUSING DEPARTMENT, TO PROCURE AND INSTALL NEW OFFICE PART | $11,287 | $11,287 | July 1, 2026 | October 30, 2026 | Italy | usaspending.gov |
| N6817124P0033 | Department of Defense | Purchase Order | 314910 | CANOPY CLOTH | $9,767 | $9,767 | February 28, 2024 | April 28, 2024 | Italy | usaspending.gov |
| N6817118F0225 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $2,363 | $18,355 | October 1, 2018 | December 31, 2018 | Italy | usaspending.gov |
| N6817120F0016 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $356 | $36,486 | January 1, 2020 | June 30, 2020 | Italy | usaspending.gov |
| N6817120F0086 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $88 | $24,893 | July 1, 2020 | September 30, 2020 | Italy | usaspending.gov |
| N6817121D0042 | Department of Defense | IDC | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $0 | $9,463,399 | October 1, 2021 | usaspending.gov | ||
| 191T7024A0034 | Department of State | BPA | 335220 | ELECTRICAL APPLIANCES | $0 | $227,220 | July 8, 2024 | usaspending.gov | ||
| N6817123P0054 | Department of Defense | Purchase Order | 337211 | FURNITURE FOR NAVFAC | $0 | $5,330 | March 29, 2023 | June 29, 2023 | Italy | usaspending.gov |
| N6817119F0025 | Department of Defense | Delivery Order | 493110 | WAREHOUSE LOGISTICS AND SERVICES | $-260 | $73,178 | January 1, 2019 | September 30, 2019 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 337920
- Open opportunities under NAICS 337214
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.