Federal Contractor Profile
Porr Ag
Federal contracting record: $636M obligated across 1,148 awards from 2 agencies, FY 2016–2026.
$636M
Total Obligated
1,148
Award Records
2
Agencies Served
60
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
H9VCCSSGDZ89
CAGE Code
AJ336
Registered Entities (UEIs)
7 under this organization
Address
VIA LUDOVICO LAZZARO ZAMENHOF 200, VICENZA, 36100
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 5, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$636M
100.0% of total obligations
- Department of State$288K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT HB-44016-4J REPAIR BY REPLACEMENT LIGHT FIXTURES AT CEP, BLDG. 55, DEL DIN SITE, VICENZA, ITALY | $102K |
| Jun 18, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT NUMBER: E8-44316-6J REPAIR BATHROOMS AT BLDG # 442, CAMP EDERLE - VICENZA - ITALY | $60K |
| Jun 12, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT# E8-44182-6J JOC REPLACE INT. DOWNSPOUTS/RAIN PIPES BLDG. 10 CAMP EDERLE, VICENZA, ITALY | $18K |
| Jun 5, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT NUMBER: AD1-00289-5J INSTALL WATER FOUNTAINS IN VARIOUS BUILDINGS AT CAMP DARBY - LIVORNO - ITALY | $56K |
| Jun 5, 2026 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | REPLACE MOTOR DRIVEN KNIFE GATE VALVES, B730, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 14 APRIL 2026, ATTACHMENTS AND THE CONTRACTOR PROPOSAL DATED 27 MAY 2026. | $79K |
| Jun 3, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | STRUCTURE FOR ACCESS TO AHU B-5156, SUPPLY AND MAINTENANCE AREA | $71K |
| Jun 1, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 238990 | THE CONTRACTOR SHALL PERFORM FACILITY MAINTENANCE SERVICES AT THE CHIEVRES COMMISSARY IN ACCORDANCE WITH THE PWS. | $234K |
| May 26, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR B9004 | $28K |
| May 21, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT HB-44165-6J: REPAIR HVAC SYSTEMS IN TELECOM ROOMS AT BLDGS. 50, 60, 70, 80 AT DEL DIN SITE, VICENZA, ITALY | $95K |
| May 21, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT E8-44085-3J INSTALL CCTV AT EDERLE CEP BLDG. 206, CAMP EDERLE, VICENZA, ITALY. | $28K |
| May 20, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | REPAIR AND UPGRADE PAVEMENT AT GATE 5. THE PRIMARY TASK IS PLANO-ALTIMETRIC RE-PROFILING TO ELIMINATE THE OFF-CENTER CROWN AND SLOPES. THIS ENSURES A LEVEL FOUNDATION FOR THE MECHANICAL VEHICLE BARRIER. | $41K |
| May 19, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT E8-47097-1J: REPAIRS IAW FIRE INSPECTION REPORT BLDG. L985 - CASERMA EDERLE, VICENZA, ITALY | $48K |
| May 19, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | THE SCOPE OF WORK INVOLVES REMEDIATING MOLD ISSUES ON THE INTERNAL WALLS OF ROOMS 104, 105, 106, AND 115 IN BUILDING 4A, AS WELL AS ROOM 121 IN BUILDING 5B, LOCATED AT CAMP EDERLE, VICENZA, ITALY. | $27K |
| May 19, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | REPLACING THE EXISTING DRAINAGE LINE INTENDED TO DIVERT WATER FROM BLDG # 169 THAT IS NOT FUNCTIONING CORRECTLY. | $43K |
| May 19, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT FD-00016-6J: EDERLE - VILLAGGIO FIBER REPAIR, CAMP EDERLE, VICENZA, ITALY | $20K |
| May 19, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT E8-51385-5J: REPAIR DISTRICT HEATING LINES BEHIND BUILDING 309 - CAMP EDERLE - VICENZA - ITALY | $195K |
| May 18, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | REPLACING THE FAILING SEWER LINE IN FRONT OF BUILDINGS 7-8, REMOVING ABANDONED UNDERGROUND TANKS, AND CORRECTING THE CONNECTED STORM WATER LINE. | $121K |
| May 18, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | REPLACE EXISTING DOMESTIC WATER HEATERS IN BLDG. 5A AND 5B AT CASERMA EDERLE - VICENZA. | $25K |
| May 15, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT E8-44182-1J UPGRADE HVAC SYSTEM, BLDG. 300, CASERMA EDERLE | $262K |
| May 13, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PURPOSE OF WORK INCLUDES THE PROPER SEPARATION OF THE BANK SERVER ROOM FROM THE 509TH COMMUNICATION ROOM LOCATED IN BUILDING 10 AT DEL DIN, VICENZA, ITALY. | $21K |
| May 13, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | REPAIR OF DAY ROOMS IN BLDG. 23 AND 24 AT DEL DIN. REPAIRS WILL INCLUDE THE KITCHENETS REPAIRS, REPLACEMENT OF THE DAMAGED FALSE CEILING PANELS AND THE ENTIRE PAINT OF THE DAY ROOMS. | $32K |
| May 13, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | THE GENERAL SCOPE OF WORK CONSISTS OF REPLACING THE CHILLERS (GOVERNMENTFURNISHED EQUIPMENT) AND REMOVING THE STEEL CANOPIES ALONG WITH THE ASSOCIATED PV PANELS #710 LOCATED AT THE CEP, VILLAGGIO, VICENZA, ITALY. | $228K |
| May 12, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | CONSTRUCT ACP STRUCTURE, GATE 27, DARBY MILITARY COMMUNITY, ITALY | $391K |
| May 7, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT MS-00002-5J: FIX CEILING INTUMESCENT PLASTER AT BLDG. 5023 STORAGE ROOM - LEGHORN DEPOT, LIVORNO - ITALY | $16K |
| May 5, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | PROJECT E8-44236-4J: REPAIR POTABLE WATER DISINFECTION SYSTEM AT BUILDING 24, CASERMA MIOTTO, LONGARE, VICENZA, ITALY | $47K |
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