Data / Federal awards / NAICS 541330 / SO.IN.CI. SRL
SO.IN.CI. SRL: 32 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SO.IN.CI. SRL (UEI DBTJBZ3V6523), Roma, Italy, received 32 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541330 Engineering Services.
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
- DBTJBZ3V6523
- Location
- Roma, Italy
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.3 million
- First action in window
- 2023-12-04
- Latest action
- 2026-03-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $810,721 |
| FY2025 | $505,055 |
| FY2026 | $0 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF25FA110 | Department of Defense | Delivery Order | 541330 | PROVIDE A-E SERVICES FOR REPAIR BUILDING 11101 (BLDG. 1), CASERMA MIOTTO, LONGARE, VICENZA, ITALY. | $291,420 | $291,420 | September 16, 2025 | August 21, 2026 | Italy | usaspending.gov |
| FA568224F0082 | Department of Defense | Delivery Order | 541330 | SAFETY COORDINATOR FOR PROJECT A/E ASHE 12-1039 CNSLD/DEMO COMMUNITY CENTER BLDG 1469, AREA F, AVIANO AB, ITALY | $272,637 | $272,637 | October 21, 2024 | June 1, 2027 | Italy | usaspending.gov |
| W912PF25FA118 | Department of Defense | Delivery Order | 541330 | AE DESIGNS FOR BLDGS. 100 AND 101 REPAIR FAILING HVACS AND DOMESTIC WATER SYSTEMS, CASERMA EDERLE, VICENZA, ITALY. | $188,332 | $188,332 | September 11, 2025 | May 4, 2026 | Italy | usaspending.gov |
| FA568224F0088 | Department of Defense | Delivery Order | 541330 | AE FULL DESIGN FOR ASHP 16-1013 DSN ORGANIZATIONAL MUNITION STORAGE AREA G. DEMO FAC.1502, AVIANO AB, ITALY. | $137,925 | $137,925 | October 1, 2024 | March 13, 2025 | Italy | usaspending.gov |
| FA568224F0043 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AE TITLE I DESIGN FOR PORJECT ASHE 23-1011 PLANNING CHARETTE REPORT FOR UPGRADE AIRFIELD LIGHTING SYSTEM, AVIANO AB, ITALY | $85,366 | $85,366 | September 2, 2024 | June 13, 2025 | Italy | usaspending.gov |
| W912PF25FA129 | Department of Defense | Delivery Order | 541330 | AE DECONSTRUCTION AND RECONSTRUCTION BLDG. 2024, PROJECT VA1-00269-4P, DARBY MILITARY COMMUNITY (DMC), LIVORNO, ITALY. | $52,061 | $52,061 | September 23, 2025 | June 30, 2026 | Italy | usaspending.gov |
| FA568224F0012 | Department of Defense | Delivery Order | 541330 | A/E STATEMENT OF WORK FOR PROJECT ASHE 24-1009 CNS CARGO DEPLYOMENT APRON AREA F, AVIANO AB, ITALY | $50,885 | $50,885 | April 30, 2024 | September 9, 2024 | Italy | usaspending.gov |
| W912PF23F0036 | Department of Defense | Delivery Order | 541330 | A-E REPAIR CENTRAL PIAZZA EDERLE | $41,938 | $232,201 | August 23, 2023 | August 2, 2024 | Italy | usaspending.gov |
| FA568224F0018 | Department of Defense | Delivery Order | 541330 | A/E DESIGN FOR PROJECT ASHE 18-1022 DSN CNS LVIS GATE GUARD SHACK, AREA F, AVIANO AB, ITALY. | $38,079 | $38,079 | May 30, 2024 | September 17, 2024 | Italy | usaspending.gov |
| FA568224F0099 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AE TITLE I DESIGN OF PROJECT ASHE 24-1017 REPAIR EOD FAC.9393 | $35,753 | $35,753 | September 27, 2024 | January 15, 2025 | Italy | usaspending.gov |
| FA568224F0023 | Department of Defense | Delivery Order | 541330 | ASHE 18-1049 DSN INSTALL EMERGENCY SHOWERS EYEWASHES AT TANGO LOOP PASES | $29,460 | $29,460 | June 21, 2024 | June 1, 2025 | Italy | usaspending.gov |
| FA568224F0053 | Department of Defense | Delivery Order | 541330 | FFP A/E SAFETY COORDINATOR FOR PROJECTASHE 20-1054 ADD WING TIP, BLDG 1360, AVIANO AB, ITALY | $29,055 | $29,055 | September 2, 2024 | October 8, 2025 | Italy | usaspending.gov |
| FA568224F0084 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATION FOR PROJECT ASHE 20-1068A REPAIR ELECTRICAL MEDIUM VOLTAGE SUBSTATIONS IN FLIGHTLINE LOOP. | $24,884 | $24,884 | October 1, 2024 | December 28, 2026 | Italy | usaspending.gov |
| FA568224F0042 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AE TITLE I DESIGN FOR PROJECT UUUY 23-1019 REPAIR UTILITIES SAN VITO DEI NORMANNI, ITALY | $23,663 | $23,663 | September 2, 2024 | December 21, 2024 | Italy | usaspending.gov |
| W912PF23F0022 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR HVAC BLDG. 726, LIVORNO | $15,797 | $62,871 | June 16, 2023 | March 30, 2024 | Italy | usaspending.gov |
| FA568224F0066 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECT ASHE 21-1048, RENOVATE MEDIUM VOLTAGE SUBSTATION FAC. 1243, AREA F, AVIANO AB, ITALY | $15,016 | $15,016 | September 16, 2024 | June 26, 2026 | Italy | usaspending.gov |
| FA568224F0061 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR SAFETY COORDINATOR FOR PROJECT ASHE 20-1089 CNS PAVEMENT FOR AGE EQUIPMENT, SIERRA LOOP, AVIANO AB, ITALY | $7,723 | $7,723 | September 2, 2024 | July 27, 2025 | Italy | usaspending.gov |
| FA568224F0100 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR SERVICES FOR PROJECT ASHE 24-1049 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY | $7,465 | $7,465 | October 22, 2024 | April 20, 2025 | Italy | usaspending.gov |
| FA568224F0015 | Department of Defense | Delivery Order | 541330 | A/E SAFETY COORDINATOR FOR PROJECT ASHE 20-1019 INSTALL OVERHEAD GANTRY CRANE IN HANGAR 3, FAC 933, AREA F, AVIANO AB, ITALY | $6,634 | $6,634 | April 16, 2024 | February 24, 2025 | Italy | usaspending.gov |
| FA568224F0056 | Department of Defense | Delivery Order | 541330 | A-E SAFETY COORDINATOR SERVICES FOR PROJECT ASHE 23-1009 RPR WASHRACK, BLDG.1445 AVIANO AB, ITALY. | $4,239 | $4,239 | September 2, 2024 | November 30, 2024 | Italy | usaspending.gov |
| FA568222F0029 | Department of Defense | Delivery Order | 541330 | PKC - CUCCAGNA - GAIB - CES - CNS PAVEMENT FOR AGE EQUIPMENT, SIERRA LOOP | $0 | $45,059 | April 14, 2022 | May 13, 2024 | Italy | usaspending.gov |
| FA568222F0050 | Department of Defense | Delivery Order | 541330 | PKC - CUCCAGNA - ZANUT - CE - DESIGN PROJECT FIRE SUPPRESSION SYSTEM | $0 | $49,943 | July 18, 2022 | May 2, 2024 | Italy | usaspending.gov |
| FA568222F0053 | Department of Defense | Delivery Order | 541330 | PKC - CUCCAGNA - ZANUT - CE - DESIGN PROJECT ASHE 20-1088 RPR FIRE SYSTEM | $0 | $212,250 | July 20, 2022 | March 31, 2026 | Italy | usaspending.gov |
| FA568223F0007 | Department of Defense | Delivery Order | 541330 | PKC CUCCAGNA CALECA CES A/E DESIGN ASHP 16-1013 PLANNING CHARRETTE REPORT FOR CNS 6 BAYS MULTICUBE MUNITIONS STORAGE, DEMO F.1502, AREA G, A | $0 | $170,286 | March 21, 2023 | March 3, 2024 | Italy | usaspending.gov |
| FA568223F0018 | Department of Defense | Delivery Order | 541330 | PKC-DAVILA-CUCCAGNA-BREDA-SAFETY COORDINATORASHE 21-1023 REPAIR HVAC B.1403, AVIANO AB, ITALY | $0 | $10,127 | October 6, 2023 | September 30, 2025 | Italy | usaspending.gov |
| FA568223F0055 | Department of Defense | Delivery Order | 541330 | PKC-CUCCAGNA-BREDA-CES -SAFETY COORDINATOR ASHE 21-2001 UPGRADE COMM FACILITIES AND INFRASTRUCTURE, AVIANO AB | $0 | $61,311 | October 2, 2023 | May 12, 2025 | Italy | usaspending.gov |
| FA568223F0058 | Department of Defense | Delivery Order | 541330 | PKC-RIVERA-BREDA-31 CES- AE-DESIGN ASHE 17-1021 REPLACE WINDOWS FOR FORCE PROTECTION B.1467, AVIANO AB, ITALY. | $0 | $132,536 | September 20, 2023 | March 15, 2024 | Italy | usaspending.gov |
| FA568223F0064 | Department of Defense | Delivery Order | 541330 | PKC - CUCCAGNA - ZANUT - CES - AE TASK ORDER FOR ASHE 22-1043 SABER CONTRACT TECH SPECS | $0 | $29,691 | October 5, 2023 | August 14, 2024 | Italy | usaspending.gov |
| FA568220D0006 | Department of Defense | IDC | 541330 | PKC - BOYD - BOYD - 31 CES - BASIC ARCHITECT-ENGINEER (A-E) IDIQ STATEMENT OF WORK | $0 | $3,000,000 | August 20, 2020 | usaspending.gov | ||
| W912PF22D0003 | Department of Defense | IDC | 541330 | A-E | $0 | $6,000,000 | February 10, 2022 | usaspending.gov | ||
| FA568221F0048 | Department of Defense | Delivery Order | 541330 | AE FOR SAFETY COORDINATOR FOR PROJECT ASJD 20-1045 REPAIR BARRIERS OSSENA CREEK AREA 1, AVIANO AB, ITALY | $-3,564 | $3,564 | July 21, 2021 | September 3, 2025 | Italy | usaspending.gov |
| FA568220F0070 | Department of Defense | Delivery Order | 541330 | OTHER A/E SERVICES PROJECT ASHE 20-1055 ASSESMENT FOR BLDG SYST CERTIFICATION, AREA F, AVIANO AB, ITALY | $-38,992 | $70,831 | July 27, 2020 | February 24, 2023 | Italy | usaspending.gov |
Also on SpecStream
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.