Data / Federal awards / NAICS 236220 / WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L.: 27 federal contract awards, $36.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOLFF & MULLER GOVERNMENT SERVICES ITALIA S.R.L. (UEI LDJHEUWJ4DP6), Milano, Italy, received 27 federal prime contract awards with $36.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.6 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.
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
- LDJHEUWJ4DP6
- Location
- Milano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $36.6 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $36.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $36.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $10.6 million |
| FY2026 | $3.3 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4380 | Department of Defense | Delivery Order | 236220 | X001 EUROPE SOUTH DSO NEW ADDITION/RENOVATION | $7,454,303 | $7,636,172 | September 24, 2024 | September 10, 2026 | Italy | usaspending.gov |
| N6247020C0013 | Department of Defense | Definitive Contract | 236220 | P130 COMMUNICATIONS STATION, NAVAL AIR STATION SIGONELLA, ITALY | $7,340,721 | $51,862,983 | September 29, 2020 | June 10, 2027 | Italy | usaspending.gov |
| N3319125F6075 | Department of Defense | Delivery Order | 236220 | CONSTRUCT PASSIVE BARRIERS AT AVIANO AFB, ITALY. | $4,882,239 | $4,882,239 | July 30, 2025 | September 23, 2026 | Italy | usaspending.gov |
| N3319124F4402 | Department of Defense | Delivery Order | 236220 | X006 FY23 UMMC P121U MILITARY WORKING DOG KENNELS (CONSTRUCTION) | $2,510,733 | $2,510,733 | September 24, 2024 | November 17, 2027 | Italy | usaspending.gov |
| N3319124F4416 | Department of Defense | Delivery Order | 236220 | MODERNIZE NAS II FIRE WATER SYSTEM | $1,935,000 | $1,935,000 | September 30, 2024 | March 24, 2026 | Italy | usaspending.gov |
| N3319124F4365 | Department of Defense | Delivery Order | 236220 | X008 1763996 -- AIRFLD-1030 - AST COATING REPAIR | $1,496,477 | $1,496,477 | September 13, 2024 | May 31, 2026 | Italy | usaspending.gov |
| W912PF24F0015 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF BUILDING 10 | $1,491,859 | $1,491,859 | January 18, 2024 | May 20, 2025 | Italy | usaspending.gov |
| W912PF25FA078 | Department of Defense | Delivery Order | 236220 | PERFORM ROOF REPAIR AND REPLACE AHUS AT BLDG. 302, CASERMA EDERLE, VICENZA, ITALY IN ACCORDANCE WITH STATEMENT OF WORK (SOW) AND DRAWINGS. | $1,313,138 | $1,313,138 | July 23, 2025 | October 6, 2026 | Italy | usaspending.gov |
| N3319125F6207 | Department of Defense | Delivery Order | 236220 | AUGUSTA BAY 1102 REPAIR FIRE PROTECTION SYSTEM | $1,218,000 | $1,218,000 | September 22, 2025 | January 15, 2027 | Italy | usaspending.gov |
| W912PF25FA094 | Department of Defense | Delivery Order | 236220 | REPAIR RETAINING WALLS AND LANDSLIDES AT LONGARE, ITALY | $1,122,682 | $1,122,682 | July 26, 2025 | November 16, 2026 | Italy | usaspending.gov |
| W912PF26FA111 | Department of Defense | Delivery Order | 236220 | BLDG. H0067 ROOF REPAIR DEL DIN CASERMA DEL DIN, VICENZA, ITALY | $943,574 | $943,574 | May 26, 2026 | June 30, 2027 | Italy | usaspending.gov |
| N3319125F6172 | Department of Defense | Delivery Order | 236220 | MAC ACQR#6121740, SUPSIT 157 RENOVATE MWR SPACES - AIRFLD 522A RENOVATE CAR WASH. THE WORK INCLUDES A BASE CONTRACT, TO RENOVATE INTERIOR SP | $786,000 | $786,000 | September 11, 2025 | November 26, 2026 | Italy | usaspending.gov |
| N3319124F4292 | Department of Defense | Delivery Order | 236220 | AIRFLD-723 INSTALL BATTERY BACKUP SYSTEM | $722,011 | $722,011 | August 28, 2024 | November 19, 2025 | Italy | usaspending.gov |
| N3319124F4263 | Department of Defense | Delivery Order | 236220 | SIGONELLA MACC AIRFLD-622 RENOVATION FOR NCIS | $679,317 | $679,317 | August 30, 2024 | August 4, 2026 | Italy | usaspending.gov |
| N3319124F4323 | Department of Defense | Delivery Order | 236220 | EVCF ELECTRIC VEHICLE CHARGING FACILITY | $569,803 | $569,803 | September 30, 2024 | December 28, 2026 | Italy | usaspending.gov |
| W912PF24F0030 | Department of Defense | Delivery Order | 236220 | BUILDING 108 MECHANICAL ROOM REPAIRS | $531,631 | $531,631 | March 8, 2024 | June 8, 2025 | Italy | usaspending.gov |
| N3319125F6111 | Department of Defense | Delivery Order | 236220 | MACC FY-25 - AIRFLD-630 REPLACE ROOFTOP ACQR# 6123646 | $515,000 | $515,000 | August 1, 2025 | June 2, 2026 | Italy | usaspending.gov |
| W912PF24F0153 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG. 211, VILLAGGIO AND INSTALL CANOPY | $425,172 | $425,172 | September 25, 2024 | February 5, 2026 | Italy | usaspending.gov |
| N3319124F4390 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 3 (27JAN2024 TO 26JAN2025) | $228,956 | $228,956 | September 30, 2024 | September 25, 2025 | Italy | usaspending.gov |
| W912PF24F0012 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF BLDG. 249 | $211,791 | $211,791 | January 3, 2024 | October 27, 2024 | Italy | usaspending.gov |
| W912PF25FA075 | Department of Defense | Delivery Order | 236220 | PROJECT HB-44214-5J BLDG. 80 EVAPORATING COOLING EQUIPMENT INSTALLATION, DEL DIN, VICENZA, ITALY | $203,907 | $203,907 | July 30, 2025 | February 6, 2026 | Italy | usaspending.gov |
| N3319124F4103 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM (W&M) | $5,000 | $5,000 | March 21, 2024 | March 21, 2025 | Italy | usaspending.gov |
| W912PF24F0008 | Department of Defense | Delivery Order | 236220 | VMC MATOC_ MINIMUM GUARANTEE _WMGS | $500 | $500 | November 16, 2023 | January 31, 2024 | Italy | usaspending.gov |
| N3319122F4219 | Department of Defense | Delivery Order | 236220 | STORM DAMAGE MACC MASTER #3: ROOFING REPAIRS NAS II BLDGS AND MARINAI HOUSING | $0 | $592,339 | July 15, 2022 | December 19, 2023 | Italy | usaspending.gov |
| N3319121D4014 | Department of Defense | IDC | 236220 | SIGONELLA MACC BASE PERIOD | $0 | $105,000,000 | January 26, 2021 | usaspending.gov | ||
| N3319124D9902 | Department of Defense | IDC | 236220 | IDIQ BASE | $0 | $95,000,000 | March 21, 2024 | usaspending.gov | ||
| W912PF24D0007 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $29,000,000 | November 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.