Data / Federal awards / NAICS 493110 / SAC TRASPORTI S.R.L.
SAC TRASPORTI S.R.L.: 17 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAC TRASPORTI S.R.L. (UEI RM66JCR65M95), Catania, Italy, received 17 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, 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
- RM66JCR65M95
- Location
- Catania, Italy
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.3 million
- First action in window
- 2024-07-08
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 17 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-115,000 |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F2000 | Department of Defense | Delivery Order | 493110 | SS LIVING IN ECONOMY | $509,000 | $509,000 | October 16, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N6817125F2008 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $400,112 | $400,112 | October 18, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N6817126FN015 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES SIGONELLA QO | $381,664 | $381,664 | December 31, 2025 | December 31, 2026 | Italy | usaspending.gov |
| N6817125F2010 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $334,000 | $334,000 | October 18, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N6817126FN010 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES SIGONELLA | $292,399 | $292,399 | January 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817126FN036 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES SUPPORTING NAVAL AIR STATION SIGONELLA ITALY | $172,906 | $172,906 | March 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817126FN005 | Department of Defense | Delivery Order | 493110 | NAS SIGONELLA MOVING AND HANDLING CONTRACT | $117,336 | $117,336 | November 4, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817126FN004 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES SIGONELLA SIC15 | $98,601 | $98,601 | November 4, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817126FN016 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES NAS SIGONELLA | $85,411 | $85,411 | January 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817126FN003 | Department of Defense | Delivery Order | 493110 | HOUSING MOVING AND HANDLING SERVICES SIG - SIC 14 | $76,683 | $78,683 | November 4, 2025 | December 31, 2025 | Italy | usaspending.gov |
| N6817125F2007 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $4,664 | $4,664 | October 18, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N6817126FN064 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES NAVAL AIR STATION SIGONELLA | $4,000 | $4,000 | April 1, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817121D0038 | Department of Defense | IDC | 493110 | WAREHOUSE SERVICES | $0 | $7,596,381 | October 1, 2021 | usaspending.gov | ||
| N6817123F2085 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $-13,500 | $22,500 | September 26, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N6817123F2090 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $-44,000 | $321,000 | September 27, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N6817123F2088 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $-57,000 | $356,382 | September 27, 2023 | September 30, 2024 | Italy | usaspending.gov |
| N6817123F2089 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SERVICES | $-95,000 | $305,000 | September 27, 2023 | September 30, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493110
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.