Federal Contractor Profile
Officine Meccaniche Navali E Fonderie San Giorgio Del Porto Spa
$84M obligated·7 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–77 of 77 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $615K |
| Sep 28, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $626K |
| Aug 26, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $112K |
| Aug 13, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $251K |
| Aug 12, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $590K |
| Jul 21, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $306K |
| Jul 17, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $573K |
| Jun 3, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $33K |
| Mar 18, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $500K |
| Feb 14, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120C0002 | 336611 | USS MOUNT WHITNEY ROH | $12M |
| Jun 26, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $17K |
| Apr 25, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $218K |
| Apr 22, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $24K |
| Apr 20, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $57K |
| Apr 19, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $168K |
| Apr 10, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $156K |
| Apr 4, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $32K |
| Mar 30, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $109K |
| Mar 27, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $139K |
| Mar 27, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $119K |
| Mar 20, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $149K |
| Mar 14, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $101K |
| Mar 10, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $170K |
| Mar 6, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $99K |
| Mar 3, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $65K |
| Feb 9, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $187K |
| Jan 5, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117C0003 | 336611 | IGF::OT::IGF USNS TRENTON DRY-DOCKING OVERHAUL PERFORMED AT THE CONTRACTOR'S FACILITY. | $3.5M |
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