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Data / Federal awards / NAICS 811310 / S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.: 68 federal contract awards, $11.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. (UEI H29KBVEBDJT4), Perugia, Italy, received 68 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
H29KBVEBDJT4
Location
Perugia, Italy
Business size
Other Than Small Business
Contract awards
68
Obligated
$11.8 million
First action in window
2023-10-13
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance56$10.1 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing3$660,540
811412Appliance Repair and Maintenance2$420,212
238220Plumbing, Heating, and Air-Conditioning Contractors1$253,372
337127Institutional Furniture Manufacturing2$118,698
335220Major Household Appliance Manufacturing1$95,883
238290Other Building Equipment Contractors1$88,983
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$42,642
333241Food Product Machinery Manufacturing1$19,290

Buying agencies

AgencyAwardsObligated
Department of Defense68$11.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$5 million
FY2026$3.4 million

Contract awards

The 50 largest of 68 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC01025FE038Department of DefenseDelivery Order811310ITALY MAINTENANCE$836,910$836,910September 1, 2025August 31, 2026Italyusaspending.gov
HQC01026FE035Department of DefenseDelivery Order811310FACILITY AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR THE COMMISSARIES IN TURKEY.$835,338$835,338April 1, 2026March 31, 2027Turkeyusaspending.gov
HQC01025F0025Department of DefenseDelivery Order8113102ND ORDERING PERIOD MAINTENANCE CONTRACT FOR ALL OF THE TURKEY COMMISSARIES.$832,306$832,306March 18, 2025March 31, 2026Turkeyusaspending.gov
HQC01024F0013Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR SERVICES (UM & EM, TURKEY$778,246$778,246February 15, 2024March 31, 2025Turkeyusaspending.gov
HQC01024F0044Department of DefenseDelivery Order811310ITALY MAINTENANCE$643,655$643,655August 23, 2024August 31, 2025Italyusaspending.gov
HQC01024P0032Department of DefensePurchase Order811310BLAST FREEZER$525,983$525,983June 25, 2024June 6, 2025Germanyusaspending.gov
HQC01026FE018Department of DefenseBPA Call811310FY25 TURKEY MAINTENANCE CONTRACT - PROJECT - IZMIR RELOCATE COMMISSARY - FR394 CALL 2 - PROCURE ITEMS/MAINTENANCE$452,773$452,773December 11, 2025March 31, 2026Turkeyusaspending.gov
HQC01026PE043Department of DefensePurchase Order333415UPGRADE OF THE REFRIGERATION COMPOUND SYSTEM AND WALK-IN DOORS AT NAPLES COMMISSARY$359,239$359,239June 16, 2026October 16, 2026Italyusaspending.gov
HQC01025F0018Department of DefenseDelivery Order811310REPAIR SERVICES - SIGONELLA LED LIGHTING$350,124$350,124February 14, 2025April 11, 2025Italyusaspending.gov
HQC01025F0014Department of DefenseDelivery Order811310MAINTENANCE ROTA COMMISSARY$327,723$327,723February 1, 2025January 31, 2026Spainusaspending.gov
W912PF21P0011Department of DefensePurchase Order811412KITCHEN EQUIPMENT MAINTENANCE FOR FOOD SERVICES, CASERMA EDERLE.$324,122$689,161June 7, 2021June 17, 2026Italyusaspending.gov
HQC01026FE047Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT OF COMPOUND SYSTEM COMPRESSORS (X4) AT ROTA COMMISSARY (SPAIN) PRIOR TO SUMMER TEMPERATURES.$309,825$309,825May 22, 2026September 22, 2026Spainusaspending.gov
HQC01025FE022Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT AUTOMATIC ENTRANCE DOORS INCIRLIK$279,490$279,490July 2, 2025September 30, 2025Turkeyusaspending.gov
HQC01026FE025Department of DefenseDelivery Order811310REPLACE HVAC SYSTEM$277,932$277,932January 28, 2026January 27, 2027Turkeyusaspending.gov
HQC01026PE040Department of DefensePurchase Order333415UPGRADE OF REFRIGERATION COMPOUND SYSTEM AND CONDENSER UNITS AT SIGONELLA COMMISSARY$256,691$256,691May 28, 2026September 25, 2026Italyusaspending.gov
HQC01024P0046Department of DefensePurchase Order238220ROOF-TOP HVAC UNIT$253,372$253,372August 23, 2024February 19, 2025Spainusaspending.gov
HQC01025F0005Department of DefenseDelivery Order811310REPAIR SERVICES LIGHTING INCIRLIK$238,642$238,642November 18, 2024January 31, 2025Turkeyusaspending.gov
HQC01026FE051Department of DefenseDelivery Order8113104TH ORDERING PERIOD - CAIRO MAINTENANCE AND REPAIR SERVICES$220,437$220,437August 1, 2026July 31, 2027Egyptusaspending.gov
HQC01025FE028Department of DefenseDelivery Order811310CAIRO MAINTENANCE$216,960$216,960August 1, 2025July 31, 2026Egyptusaspending.gov
HQC01024F0041Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE SERVICES (PM,UM & EM)$213,545$213,545July 22, 2024July 31, 2025Egyptusaspending.gov
HQC01024F0026Department of DefenseDelivery Order811310REPAIR SERVICES (TIME & MATERIAL)$210,794$210,794April 29, 2024August 31, 2024Italyusaspending.gov
HQC01025FE012Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT - SIGONELLA DELI CASE DISPLAY$197,156$197,156May 27, 2025July 18, 2025Italyusaspending.gov
HQC01026FE022Department of DefenseDelivery Order811310PREVENTIVE AND UNSCHEDULED/EMERGENCY MAINTENANCE AND REPAIR SERVICES FOR ROTA COMMISSARY.$193,762$193,762February 1, 2026January 31, 2027Spainusaspending.gov
HQC01024F0009Department of DefenseDelivery Order811310REPAIR SERVICES (UM & EM)$186,814$186,814January 24, 2024January 31, 2025Spainusaspending.gov
HQC01025FE013Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT - NAPLES DELI CASE DISPLAY$181,449$181,449May 27, 2025July 18, 2025Italyusaspending.gov
HQC01026FE041Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT - UPGRADE COMPOUND SYSTEM AND ELECTRONIC DANFOSS AT INCIRLIK COMMISSARY$175,030$175,030April 27, 2026June 30, 2026Turkeyusaspending.gov
HQC01025F0006Department of DefenseDelivery Order811310REPAIR SERVICES FROZEN COMPOUND SYSTEM INCIRLIK$162,764$162,764November 18, 2024January 31, 2025Turkeyusaspending.gov
HQC01025F0012Department of DefenseDelivery Order811310LED LIGHTING REPAIR BY REPLACEMENT$150,384$150,384December 20, 2024February 6, 2026Italyusaspending.gov
HQC01025FE017Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT - INCIRLIK CONDENSER$118,661$118,661May 27, 2025July 18, 2025Turkeyusaspending.gov
W912PF26PA036Department of DefensePurchase Order811412MAINTENANCE AND REPAIR OF DINING FACILITY (DFAC) AND MENSA KITCHEN EQUIPMENT AT CASERMA EDERLE, AT DEL DIN DFAC, AND ITALIAN MENSA AT LIVORN$96,090$172,376June 18, 2026June 17, 2027Italyusaspending.gov
W912PF26PA032Department of DefensePurchase Order335220VMC DISHWASHERS.$95,883$95,883May 28, 2026May 28, 2026Italyusaspending.gov
HQC01025F0015Department of DefenseDelivery Order811310CONDENSER (REPAIR BY REPLACEMENT)$93,268$93,268February 7, 2025March 31, 2025Turkeyusaspending.gov
HQC01025PE029Department of DefensePurchase Order238290ROTA REPLACEMENT OF AUTOMATIC ENTRANCE AND EXIT DOORS$88,983$88,983August 1, 2025November 30, 2025Spainusaspending.gov
HQC01021P0024Department of DefensePurchase Order811310REPAIR SERVICES (TIME & MATERIAL)$87,214$602,151October 1, 2021March 31, 2024Turkeyusaspending.gov
HQC01025FE015Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT - SIGONELLA AUTOMATIC DOORS ENTRANCE AND EXIT$84,826$84,826May 27, 2025July 18, 2025Italyusaspending.gov
HQC01024F0039Department of DefenseDelivery Order811310REPAIR SERVICES (TIME & MATERIAL)$82,218$82,218July 11, 2024October 11, 2024Italyusaspending.gov
HQC01026FE028Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT INCIRLIK UPGRADE MHE EXHAUST SYSTEM.$81,260$81,260February 3, 2026February 2, 2027Turkeyusaspending.gov
HQC01025F0024Department of DefenseDelivery Order811310REPAIR SERVICES AUTOMATIC DOORS ANKARA$79,814$79,814March 13, 2025April 18, 2025Turkeyusaspending.gov
W912PF25PA088Department of DefensePurchase Order337127THIS CONTRACT PERTAINS TO A SUPPLY BUY AIMED AT PROCURING AND INSTALLING OF KITCHEN APPLIANCES AT CURRY DFAC, DEL DIN DFAC, AND SSMO.$75,558$75,558August 12, 2025November 10, 2025Italyusaspending.gov
HQC01024F0034Department of DefenseDelivery Order811310REPAIR SERVICES (TIME & MATERIAL)$69,222$69,222May 29, 2024August 31, 2024Italyusaspending.gov
HQC01025F0004Department of DefenseDelivery Order811310REPAIR SERVICES WALK IN FREEZER$66,256$66,256November 18, 2024January 31, 2025Turkeyusaspending.gov
HQC01025F0016Department of DefenseDelivery Order811310BUMPERS (REPAIR BY REPLACEMENT)$63,791$63,791February 7, 2025March 31, 2025Turkeyusaspending.gov
HQC01025FE018Department of DefenseDelivery Order811310REPAIR BY REPLACEMENT - EXTERIOR BUILDING REPAIR AND PAINTING$62,725$62,725May 27, 2025July 18, 2025Turkeyusaspending.gov
HQC01025F0019Department of DefenseDelivery Order811310REPAIR SERVICES - REPLACE TILES$50,059$50,059February 14, 2025April 11, 2025Italyusaspending.gov
HQC01025F0013Department of DefenseDelivery Order811310LED LIGHTING ANKARA REPAIR BY REPLACEMENT$47,263$47,263December 20, 2024February 7, 2025Turkeyusaspending.gov
HQC01024F0018Department of DefenseDelivery Order811310REPAIR SERVICES (T&M)$45,928$45,928March 25, 2024August 31, 2024Italyusaspending.gov
HQC01026PE041Department of DefensePurchase Order333415LIQUID RECEIVER REPLACEMENT AND RESIZING FOR NT REFRIGERATION SYSTEM AT AVIANO COMMISSARY$44,609$44,609May 29, 2026September 30, 2026Italyusaspending.gov
HQC01024F0035Department of DefenseDelivery Order811310REPAIR SERVICES (TIME & MATERIAL)$43,887$43,887May 30, 2024August 31, 2024Italyusaspending.gov
W912PF25PA042Department of DefensePurchase Order337127ITALIAN MENSA LIFE CYCLE REPLACEMENT CONTRACT 405TH AFSB, LRC-ITALY, SSMO.$43,140$43,140June 23, 2025June 30, 2025Italyusaspending.gov
HQC01025PE022Department of DefensePurchase Order333998MED ZONE VERTICAL BALER$42,642$42,642July 15, 2025August 29, 2025Italyusaspending.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.