Data / Federal awards / NAICS 236220 / SEB.CO COSTRUZIONI DI SEBASTIANELLI ANTONIO E C. S.A.S.
SEB.CO COSTRUZIONI DI SEBASTIANELLI ANTONIO E C. S.A.S.: 15 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEB.CO COSTRUZIONI DI SEBASTIANELLI ANTONIO E C. S.A.S. (UEI QBAYU5UNCLD8), Napoli, Italy, received 15 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($15.3 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.
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- UEI
- QBAYU5UNCLD8
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $15.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $15.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-53,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $15.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $10.6 million |
| FY2026 | $-135,208 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125F6191 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT ACTION IS TO RENOVATE FDRMC | $9,354,127 | $9,354,127 | September 18, 2025 | October 18, 2027 | Italy | usaspending.gov |
| N3319124F4316 | Department of Defense | Delivery Order | 236220 | X001 PROVIDE 23 ELECTRICAL VEHICLE CHARGING STATIONS AT CAPO (PL# | $1,824,990 | $1,887,522 | August 29, 2024 | December 10, 2026 | Italy | usaspending.gov |
| N3319124F4325 | Department of Defense | Delivery Order | 236220 | RENOVATE NIWC SPACE AT FIRST AND SECOND FLOORS OF BLDG 406, | $1,195,239 | $1,195,239 | August 29, 2024 | December 22, 2025 | Italy | usaspending.gov |
| N3319125F6103 | Department of Defense | Delivery Order | 236220 | REPLACE WASTE WATER SANITARY SEWER PIPELINE AT CAPO SS-SA-2 | $820,985 | $820,985 | July 29, 2025 | July 24, 2026 | Italy | usaspending.gov |
| N6247021C0005 | Department of Defense | Definitive Contract | 236220 | AM2 SUPPORT FACILITY GROTTAGLIE, ITALY | $625,000 | $8,260,283 | July 9, 2021 | December 15, 2025 | Italy | usaspending.gov |
| N3319122F4369 | Department of Defense | Delivery Order | 236220 | X004 CONVERT CAPO BARRACKS B-446 (SHORT WING 2ND FLOOR) TO ADMIN | $588,864 | $2,167,350 | September 1, 2022 | February 28, 2025 | Italy | usaspending.gov |
| N3319124F4226 | Department of Defense | Delivery Order | 236220 | X006 CONNECT ALL ESS EQUIPMENT TO CRITICAL GENERATOR POWER | $569,779 | $569,779 | July 18, 2024 | January 11, 2027 | Italy | usaspending.gov |
| N3319124F4329 | Department of Defense | Delivery Order | 236220 | REPLACE AND UPGRADE HOSPITAL SIGNAGE | $331,215 | $331,215 | August 30, 2024 | October 25, 2025 | Italy | usaspending.gov |
| N3319124F4102 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM _ SEBCO | $5,000 | $5,000 | March 21, 2024 | March 21, 2025 | Italy | usaspending.gov |
| N3319122F4275 | Department of Defense | Delivery Order | 236220 | REMOVE ABANDONED FUEL TANKS AT CAPO (5 EA) AND (1) CARNEY PARK | $0 | $739,788 | July 26, 2022 | November 27, 2023 | Italy | usaspending.gov |
| N3319122F4362 | Department of Defense | Delivery Order | 236220 | X002 PROVIDE EMERGENCY EGRESS FROM BL2 BLDG 442B ELEVATOR LOBBY | $0 | $168,956 | August 30, 2022 | November 24, 2023 | Italy | usaspending.gov |
| N3319121D4025 | Department of Defense | IDC | 236220 | NAPLES MICRO MACC | $0 | $25,000,000 | August 12, 2021 | usaspending.gov | ||
| N3319124D9900 | Department of Defense | IDC | 236220 | NAPLES MACC | $0 | $95,000,000 | March 21, 2024 | usaspending.gov | ||
| N3319118F4515 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF NAPLES MACC MINIMUM GUARANTEE | $-5,000 | $0 | September 28, 2018 | September 25, 2023 | Italy | usaspending.gov |
| N6247023C0003 | Department of Defense | Definitive Contract | 237990 | EXPEDITIONARY AIRFIELD DRAINAGE IMPROVEMENTS AT GROTTAGLIE | $-53,876 | $600,824 | June 30, 2023 | August 30, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.