Data / Federal awards / NAICS 561210 / SKE SRL
SKE SRL: 75 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
SKE SRL (UEI LSAWVAPYZMF6), Vicenza, Italy, received 75 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($38.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- LSAWVAPYZMF6
- Location
- Vicenza, Italy
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $38.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 54 | $19.3 million |
| 236220 | Commercial and Institutional Building Construction | 20 | $18.4 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $310,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $38 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $14.3 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB25FA002 | Department of Defense | Delivery Order | 236220 | NEW TASK ORDER UNDER THE FY20 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) BULGARIA (BUL) MACEDONIA (MAC) MULTIPLE AWARD TASK ORDER CONTRACT | $4,318,997 | $4,318,997 | September 10, 2025 | July 18, 2027 | Bulgaria | usaspending.gov |
| W912GB24F0215 | Department of Defense | Delivery Order | 236220 | INSTALL MASS NOTIFICATION SYSTEM (MNS) | $4,088,856 | $4,088,856 | September 24, 2024 | September 13, 2027 | Italy | usaspending.gov |
| W912GB24F0227 | Department of Defense | Delivery Order | 236220 | BUILDINGS 114 AND 151 FIRE ALARMS | $3,753,503 | $3,753,503 | September 28, 2024 | November 17, 2026 | Germany | usaspending.gov |
| W912GB23F0277 | Department of Defense | Delivery Order | 236220 | SOFA REPAIR ROOF SIGONELLA | $3,188,495 | $6,660,105 | September 22, 2023 | January 12, 2026 | Italy | usaspending.gov |
| HE125426FE091 | Department of Defense | Delivery Order | 561210 | TMC FOR ALL ITALY SCHOOLS EXERCISE OPTION YEAR FOUR (4). | $3,090,321 | $3,090,321 | January 20, 2026 | January 19, 2027 | Italy | usaspending.gov |
| HE125425FE077 | Department of Defense | Delivery Order | 561210 | EXERCISED OPTION YEAR THREE. | $3,000,445 | $3,000,445 | January 20, 2025 | January 19, 2026 | Italy | usaspending.gov |
| HE125424F1009 | Department of Defense | Delivery Order | 561210 | EX OY2 FOR TMC FOR ALL ITALY SCHOOLS. | $2,734,232 | $2,734,232 | January 20, 2024 | January 19, 2025 | Germany | usaspending.gov |
| HE125425FE203 | Department of Defense | Delivery Order | 561210 | ITALY CUSTODIAL, GROUNDS, AND PEST CONTROL SERVICES. | $2,225,278 | $2,225,278 | June 1, 2025 | May 31, 2026 | Italy | usaspending.gov |
| HE125426FE289 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND OPTION YEAR 2 TO PROVIDE CUSTODIAL, GROUND MAINTENANCE, AND PEST CONTROL SERVICES CONTRACT FOR SCHOOLS IN ITALY. | $2,213,979 | $2,213,979 | June 1, 2026 | May 31, 2027 | Italy | usaspending.gov |
| HE125424F1093 | Department of Defense | Delivery Order | 561210 | FUND BASE YEAR - EUROPE SOUTH CUSTODIAL, GROUND MAINTENANCE, PEST CONTROL. | $2,093,798 | $2,093,798 | June 1, 2024 | May 31, 2025 | Italy | usaspending.gov |
| W912GB24F0066 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF VICENZA | $1,930,625 | $1,930,625 | May 8, 2024 | September 5, 2025 | Italy | usaspending.gov |
| N6247023C0002 | Department of Defense | Definitive Contract | 236220 | PROJECT 23005 ENTRY CONTROL POINT AVIANO AIR BASE, ITALY | $1,078,300 | $6,317,025 | April 17, 2023 | March 20, 2026 | Italy | usaspending.gov |
| HE125426FE302 | Department of Defense | Delivery Order | 561210 | REPLACE ROOF AT LIVORNO ELEMENTARY MIDDLE SCHOOL. | $849,499 | $849,499 | May 1, 2026 | October 28, 2026 | Italy | usaspending.gov |
| HE125425FE765 | Department of Defense | Delivery Order | 561210 | SIGONELLA EMHS CHILLER REPLACEMENT | $761,238 | $761,238 | September 11, 2025 | June 8, 2026 | Italy | usaspending.gov |
| W912GB26F0001 | Department of Defense | Delivery Order | 236220 | BULGARIA & ROMANIA JOC | $346,833 | $346,833 | October 30, 2025 | February 22, 2027 | Romania | usaspending.gov |
| HE125424F1080 | Department of Defense | Delivery Order | 561210 | REPLACE DDC AT AVIANO SCHOOLS. | $312,160 | $312,160 | May 10, 2024 | February 4, 2025 | Italy | usaspending.gov |
| FA568223P0002 | Department of Defense | Purchase Order | 531120 | PKC - RIVERA - ROBINZINE - CES - 57TH TEMP FACILITY 2 | $310,410 | $1,000,379 | February 1, 2023 | August 31, 2024 | Italy | usaspending.gov |
| W912GB24F0281 | Department of Defense | Delivery Order | 236220 | INSTALL SUMP PUMPS | $291,098 | $291,098 | September 29, 2024 | September 28, 2025 | Germany | usaspending.gov |
| HE125425FE292 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK | $228,784 | $228,784 | April 17, 2025 | October 14, 2025 | Italy | usaspending.gov |
| HE125424F1046 | Department of Defense | Delivery Order | 561210 | PHASE 2 PACS VICENZA HIGH SCHOOL | $170,560 | $170,560 | January 30, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912GB22F0120 | Department of Defense | Delivery Order | 236220 | MK CARGO APRON REPROCUREMENT | $149,839 | $14,553,236 | May 3, 2022 | June 28, 2024 | Romania | usaspending.gov |
| HE125426FE181 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK | $144,348 | $146,557 | February 12, 2026 | August 11, 2026 | Italy | usaspending.gov |
| HE125424F1017 | Department of Defense | Delivery Order | 561210 | LIVORNO EMS REPLACE FLOORING | $128,272 | $128,272 | December 19, 2023 | August 8, 2024 | Italy | usaspending.gov |
| HE125424F1026 | Department of Defense | Delivery Order | 561210 | REPLACE BOILERS AT SIGONELLA MHS. | $114,833 | $114,833 | January 31, 2024 | August 30, 2024 | Italy | usaspending.gov |
| HE125425FE198 | Department of Defense | Delivery Order | 561210 | LIVORNO ELEMENTARY MIDDLE SCHOOL-GYM CEILING TILE REPLACEMENT | $108,992 | $108,992 | March 3, 2025 | November 28, 2025 | Italy | usaspending.gov |
| HE125424F1091 | Department of Defense | Delivery Order | 561210 | REPAIR AAFES KITCHEN FLOOR AVIANO EMH SCHOOL | $90,437 | $90,437 | April 24, 2024 | August 22, 2024 | Italy | usaspending.gov |
| HE125424F1077 | Department of Defense | Delivery Order | 561210 | AVIANO CHILLER REPLACEMENT | $88,112 | $88,112 | April 22, 2024 | October 21, 2024 | Italy | usaspending.gov |
| HE125424F1006 | Department of Defense | Delivery Order | 561210 | LIVORNO EMS - REPLACE UPS | $63,274 | $63,274 | November 20, 2023 | March 19, 2024 | Germany | usaspending.gov |
| HE125424F1037 | Department of Defense | Delivery Order | 561210 | REMOVE SMART BOARDS/ PROJECTORS | $62,671 | $62,671 | January 19, 2024 | April 18, 2024 | Italy | usaspending.gov |
| W912GB23F0215 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FACILITY MAINTENANCE WAREHOUSE | $58,883 | $1,819,365 | September 13, 2023 | November 19, 2025 | Bulgaria | usaspending.gov |
| HE125425FE336 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PURCHASE AND REPLACE THE DAMAGED PIPING TO PREVENT FURTHER LEAKS AND ENSURE THE INTEGRITY OF THE HVAC, AND COMPLY WITH | $57,470 | $57,470 | July 1, 2025 | September 29, 2025 | Italy | usaspending.gov |
| HE125425FE125 | Department of Defense | Delivery Order | 561210 | REPLACE DISHWASHER AAFES KITCHEN VICENZA BLDG 700 | $49,870 | $49,870 | January 17, 2025 | May 17, 2025 | Italy | usaspending.gov |
| HE125425FE646 | Department of Defense | Delivery Order | 561210 | INSTALL TWO CISA BRAND/ OR SIMILAR AUTOMATIC DOOR OPENERS ON THE SECOND-FLOOR BREEZEWAYS OF BUILDINGS 220 AND 216 AT SIGONELLA HIGH SCHOOL. | $47,056 | $47,056 | August 22, 2025 | October 1, 2026 | Italy | usaspending.gov |
| HE125426FE282 | Department of Defense | Delivery Order | 561210 | AVIANO MIDDLE AND HIGH SCHOOL REFINISH GYM FLOOR | $45,008 | $45,008 | April 2, 2026 | September 29, 2026 | Italy | usaspending.gov |
| HE125424F1147 | Department of Defense | Delivery Order | 561210 | SIGONELLA MIDDLE SCHOOL/HIGH SCHOOL B220-REPLACE GYM LIGHTS | $43,776 | $43,776 | June 11, 2024 | October 11, 2024 | Italy | usaspending.gov |
| HE125426FE259 | Department of Defense | Delivery Order | 561210 | AVIANO COMMUNITY SCHOOLS REPLACE CONVENTION OVENS | $43,052 | $43,052 | March 20, 2026 | May 19, 2026 | Italy | usaspending.gov |
| HE125426FE123 | Department of Defense | Delivery Order | 561210 | B.216 LED LIGHTING RETROFIT - HALLWAYS AND RESTROOMS | $37,252 | $37,252 | January 15, 2026 | June 14, 2026 | Italy | usaspending.gov |
| HE125425FE279 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT FOR ITALY SCHOOLS | $35,496 | $35,496 | April 11, 2025 | August 8, 2025 | Italy | usaspending.gov |
| W912GB23F0364 | Department of Defense | Delivery Order | 236220 | AARO PHASE III OQE | $35,351 | $137,397 | September 28, 2023 | March 26, 2024 | Romania | usaspending.gov |
| HE125424FE182 | Department of Defense | Delivery Order | 561210 | REPLACE HALLWAY LIGHTS | $30,635 | $30,635 | August 27, 2024 | May 27, 2025 | Italy | usaspending.gov |
| HE125426FE116 | Department of Defense | Delivery Order | 561210 | REPLACE EXTERIOR LIGHTS WITH LED AT VICENZA, ITALY ELEMENTARY AND MIDDLE SCHOOL. | $29,876 | $29,876 | January 14, 2026 | April 14, 2026 | Italy | usaspending.gov |
| HE125424F1156 | Department of Defense | Delivery Order | 561210 | INSTALL STORAGE SHED, B.700, VICENZA EMS. | $29,535 | $29,535 | June 20, 2024 | September 20, 2024 | Italy | usaspending.gov |
| HE125425FE687 | Department of Defense | Delivery Order | 561210 | REMOVE DIESEL FUEL TANK SIGONELLA ELEMENTARY SCHOOL | $25,727 | $25,727 | August 13, 2025 | February 13, 2026 | Italy | usaspending.gov |
| HE125424F1039 | Department of Defense | Delivery Order | 561210 | INSTALL EXTERIOR DOORS AND ADMINISTRATIVE OFFICE | $25,039 | $25,039 | January 19, 2024 | May 20, 2024 | Italy | usaspending.gov |
| HE125425FE288 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK | $24,967 | $24,997 | April 17, 2025 | October 14, 2025 | Italy | usaspending.gov |
| HE125425FE465 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT FOR ALL ITALY SCHOOLS (NAPLES AS AN OPTION) | $23,987 | $23,987 | July 2, 2025 | November 30, 2025 | Italy | usaspending.gov |
| HE125426FE085 | Department of Defense | Delivery Order | 561210 | REPLACEMENT OF REFRIGERATION GROUP IN VICENZA, ITALY. | $23,895 | $23,895 | December 22, 2025 | March 23, 2026 | Italy | usaspending.gov |
| HE125424F1094 | Department of Defense | Delivery Order | 561210 | REPAIR FAS VICENZA EMS BLDG 700. | $21,595 | $21,595 | April 25, 2024 | May 16, 2024 | Italy | usaspending.gov |
| HE125424F1161 | Department of Defense | Delivery Order | 561210 | LIVORNO UPK - REPAIR BLINDS, PATCH AND PAINT | $20,749 | $20,749 | July 1, 2024 | October 29, 2024 | Italy | usaspending.gov |
| HE125425FE275 | Department of Defense | Delivery Order | 561210 | VICENZA ELEMENTARY AND MIDDLE SCHOOL - FIRE ELECTRICAL REPAIR. | $19,028 | $19,028 | April 11, 2025 | October 8, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 531120
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.