Federal Contractor Profile
Battistella S.p.a.
$42M obligated·94 awards·1 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 163 funded award actions, most recent first.
- Contracts with positive obligations
- 94
- Funded award actions shown
- 163
- Obligations shown
- $42M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26PA053 | 811310 | SEMI-ANNUAL MAINTENANCE AND CERTIFICATION OF THE EDERLE JUMP TOWER, ITALY. INCLUDES STEEL CABLE, TROLLEY, CONCRETE AND RAPPEL WALL UPKEEP, COATINGS, TRIENNIAL MAGNETO-SCOPE TESTING, AND JUMP MASTER-TENSIONING. MUST BE MAINTAINED TO A 100% STANDARD. | $80K |
| Jun 3, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0035 | 236220 | PROJECT ASHE 24-1009 CNS CARGO DEPLOYMENT APRON | $1.0M |
| May 22, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0032 | 236220 | ASHE 20-1088 MA MC MD MB RPR FIRE SYSTEM | $150K |
| Feb 23, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0090 | 236220 | PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY | $112K |
| Jan 22, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0090 | 236220 | PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY | $5K |
| Dec 12, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0005 | 236220 | PROJECT ASHE 18-1049 INSTALL EMERGENCY SHOWER EYEWASHES AT TANGO LOOP, AREA F, AVIANO AB, ITALY. | $244K |
| Sep 30, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0070 | 236220 | ASHE 12-1039, CNSLD/DEMO COMMUNITY CENTER BLDG 1469, AREA F, AVIANO AB, ITALY | $144K |
| Sep 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0073 | 236220 | WT 14527006 REPLACE RUNNING TRACK SURFACE, AREA F, AVIANO AB. SEE SECTION J ATTACHMENTS. | $469K |
| Sep 19, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0066 | 236220 | PROJECT UUUY191054 - INSTALL HYBRID WIND PHOTOVOLTAIC POWER PLANT, SAN VITO | $576K |
| Sep 18, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0069 | 236220 | PROJECT ASHE 25-1022 REPAIR RESTROOMS FAC. 1173, 1360, 1404, AREA F, AVIANO AIR BASE AND PROJECT ASHE 25-1025 REPAIR RESTROOM FIRE DPT. FAC. 1434, AREA F, AVIANO AIR BASE. | $430K |
| Sep 15, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0064 | 236220 | UUUY 23-1019 REPAIR UTILITIES SAN VITO, ITALY | $268K |
| Jul 22, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0041 | 236220 | PROJECT ASHE 23-1033 REPAIR FLAT ROOF FAC. 11225, AREA F, AVIANO AB, ITALY. PROJECT ASHE ASHE 24-1021 RPR FLAT ROOF, HANGARS FAC. 925, 933, AREA F, AVIANO AB, ITALY | $9K |
| Jul 15, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0024 | 236220 | SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS | $378K |
| Jun 18, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0021 | 236220 | ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY. | $432K |
| May 27, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0113 | 236220 | UPGRADE SECURITY GATE BLDG. 5023 | $9K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4404 | 236220 | X007 B549-ELECTRICAL REPAIR UPGRADES | $82K |
| Apr 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0220 | 236220 | SOFA ISB-24-0208 ITALY | $6K |
| Apr 9, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0014 | 236220 | ASHE 20-1019 INSTALL OVERHEAD GANTRY CRANE IN HANGAR 3, FAC 933, AREA F, AVIANO AB, ITALY | $4K |
| Mar 14, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF23P0032 | 811310 | MAINTENANCE AND CERTIFICATION | $74K |
| Mar 14, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA030 | 236220 | REPLACE THE SWING BRIDGE RAILING WITH FENCE GATE, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $61K |
| Feb 24, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0073 | 236220 | ASHE 24-1014 RPR RESTROOMS FAC 921,1173,1237, AREA F, AVIANO AB, ITALY | $30K |
| Dec 4, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0014 | 236220 | ASHE 20-1019 INSTALL OVERHEAD GANTRY CRANE IN HANGAR 3, FAC 933, AREA F, AVIANO AB, ITALY | $27K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0335 | 236220 | REPAIR PORTION LONGARE STREET | $66K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0220 | 236220 | SOFA ISB-24-0208 ITALY | $692K |
| Sep 19, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0090 | 236220 | PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY | $3.0M |
| Sep 13, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0070 | 236220 | ASHE 12-1039, CNSLD/DEMO COMMUNITY CENTER BLDG 1469, AREA F, AVIANO AB, ITALY | $6.7M |
| Aug 23, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0073 | 236220 | ASHE 24-1014 RPR RESTROOMS FAC 921,1173,1237, AREA F, AVIANO AB, ITALY | $81K |
| Aug 6, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224P0053 | 332618 | AIRFIELS SPIKE STRIPS | $50K |
| Jul 31, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0119 | 236220 | REPAIR ASA BRIDGES, DARBY MILITARY COMMUNITY, ITALY | $30K |
| Jul 31, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0059 | 236220 | PROJECT ASHE 20-1089 CNS PAVEMENT FOR AGE EQUIPMENT, SIERRA LOOP | $333K |
| Jul 24, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0113 | 236220 | UPGRADE SECURITY GATE BLDG. 5023 | $42K |
| Jul 19, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0050 | 236220 | ASHE 20-1080PA REPLACE MV CABLES ZAPPALA LOOP, MULTI AVIANO AB, AVIANO, ITALY. | $81K |
| Jul 19, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0041 | 236220 | PROJECT ASHE 23-1033 REPAIR FLAT ROOF FAC. 11225, AREA F, AVIANO AB, ITALY. PROJECT ASHE ASHE 24-1021 RPR FLAT ROOF, HANGARS FAC. 925, 933, AREA F, AVIANO AB, ITALY | $381K |
| Jun 6, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0086 | 236220 | RESTORE COMPANY READINESS STAGING AREAS | $403K |
| May 23, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF23P0032 | 811310 | MAINTENANCE AND CERTIFICATION | $65K |
| May 14, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0045 | 236220 | MINIMUM GUARANTEE - MULTIPLE AWARD TASK ORDER CONTRACT DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION PROJECTS, DARBY MILITARY COMMUNITY, USAG, ITALY | $500 |
| Mar 28, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0014 | 236220 | ASHE 20-1019 INSTALL OVERHEAD GANTRY CRANE IN HANGAR 3, FAC 933, AREA F, AVIANO AB, ITALY | $203K |
| Mar 5, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0335 | 236220 | REPAIR PORTION LONGARE STREET | $186K |
| Nov 27, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0335 | 236220 | REPAIR PORTION LONGARE STREET | $317K |
| Nov 17, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0335 | 236220 | REPAIR PORTION LONGARE STREET | $801K |
| Nov 16, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0002 | 236220 | MATOC CONSTRUCTION | $500 |
| Sep 22, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0088 | 236220 | PKC - CUCCAGNA - ZANUT - CE - ASHE 20-1068 REPAIR ELECTRICAL MV SUBSTATIONS IN FLIGHTLINE LOOP | $2.3M |
| Sep 21, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0262 | 236220 | MINIMUM GUARANTEE | $2K |
| Sep 20, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221C0002 | 237310 | ASHP 16-1014 CNS PAVEMENT IN FORNT OF IGLOOS, AREA G | $150K |
| Sep 7, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF23P0032 | 811310 | MAINTENANCE AND CERTIFICATION | $70K |
| Aug 4, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0139 | 236220 | DESIGN AND CONSTRUCT 9-YEAR SCHOOL | $1.0M |
| Jul 13, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0029 | 236220 | PKB-MAURHART-LOPICCOLO-FSS-GOLF COURSE NET-AWARD | $41K |
| Dec 8, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0352 | 236220 | SOFA:OCONUS DARBY GATES, LIVORNO, ITALY | $16K |
| Sep 28, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0335 | 236220 | REPAIR PORTION LONGARE STREET | $256K |
| Sep 14, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222F0054 | 236220 | PKC-CUCCAGNA-MORO-CES-ASHE 22-1036 CNS CONCRETE PAD AND UTILITIES FOR 31SFS ARMAG AREA F, AVIANO AIR BASE, ITALY | $113K |
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