Federal Contractor Profile
Ske Srl
$161M obligated·350 awards·1 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 of 395 funded award actions, most recent first.
- Contracts with positive obligations
- 350
- Funded award actions shown
- 395
- Obligations shown
- $161M
- 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 May 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F1020 | 561210 | REPLACE GYM DIVIDING CURTAIN AT AVIANO HS | $82K |
| Jan 31, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0002 | 531120 | PKC - RIVERA - ROBINZINE - CES - 57TH TEMP FACILITY 2 | $446K |
| Jan 30, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0120 | 236220 | MK CARGO APRON REPROCUREMENT | $858 |
| Jan 11, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F1016 | 561210 | PM INSPECTIONS AND RECURRING MAINTENANCE | $2.4M |
| Dec 8, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F1005 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $40K |
| Nov 18, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0120 | 236220 | MK CARGO APRON REPROCUREMENT | $15K |
| Sep 30, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0402 | 236220 | CONSTRUCTION OF P3003 OFFICE BUILDING | $3.2M |
| Sep 30, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0421 | 236220 | CONSTRUCTION OF WATER FILTRATION SYSTEM | $596K |
| Sep 30, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0428 | 236220 | TYPE A (1) AND TYPE D (3) BARRACKS | $2.5M |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0367 | 236220 | INSTALL TRACK AND TURF PRACTICE SURFACE, AVIANO HIGH SCHOOL | $929K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0411 | 236220 | ISB-22-0232 | $237K |
| Sep 21, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0120 | 236220 | MK CARGO APRON REPROCUREMENT | $1.5M |
| Sep 19, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0270 | 236220 | SOFA REPAIR HVAC AND INSTALL MARQUEE SIGN AT LIVORNO ITALY | $310K |
| Sep 14, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1092 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $50K |
| Sep 12, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0254 | 236220 | FY22 ROMANIA DB MATOC - MINIMUM GUARANTEE | $2K |
| Sep 9, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1088 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $322K |
| Sep 7, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1057 | 561210 | PURCHASE AND INSTALLATION OF PACS AND CCTV, VICENZA HS, ITALY. | $1.3M |
| Sep 7, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1085 | 561210 | REMOVAL OF OLD SMART BOARDS/PROJECTORS ITALY SCHOOLS (AVIANO, LIVORNO, SIGONELLA, VICENZA). | $236K |
| Aug 12, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1072 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $9K |
| Aug 2, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1068 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $7K |
| Aug 1, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0168 | 236220 | SOFA REPLACE EMERGENCY AND BUILDING LIGHTS, VICENZA ELEMENTARY SCHOOL, ITALY DODEA | $1.5M |
| Jul 25, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1056 | 561210 | REPLACE WATER SHUT OFF VALVES, AVIANO SCHOOL COMPLEX. | $68K |
| Jul 19, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1040 | 561210 | REPAIR WATER SOFTENER AT AVIANO SCHOOL COMPLEX, ITALY. | $7K |
| Jul 14, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1052 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $8K |
| Jul 11, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0120 | 236220 | MK CARGO APRON REPROCUREMENT | $1.7M |
| Jun 28, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221P0073 | 531120 | TEMPORARY FACILITIES LEASE FOR 57TH RESCUE SQUADRON AT AVIANO AIR BASE, ITALY | $310K |
| Jun 2, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1025 | 561210 | REPLACE AIR HANDLING UNIT #5 AT SIGONELLA MHS IN ITALY. | $9K |
| May 25, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1028 | 561210 | EMERGENCY RESPONSE/NON-RECURRING | $9K |
| May 20, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1007 | 561210 | ITALY TOTAL MAINTENANCE SERVICES | $1.1M |
| May 20, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0120 | 236220 | MK CARGO APRON REPROCUREMENT | $1.2M |
| May 5, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419C1004 | 561210 | SPAIN/ITALY - CUSTODIAL, GROUNDS AND PEST CONTROL SERVICES | $2.0M |
| Mar 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0089 | 236220 | SOFA: MISC JOC WORK AT AVIANO HS, ITALY | $1.5M |
| Feb 23, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419C1004 | 561210 | SPAIN/ITALY - CUSTODIAL, GROUNDS AND PEST CONTROL SERVICES | $25K |
| Feb 15, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0274 | 236220 | IGF::OT::IGF SOFA D-B RAILHEAD RAMP, CINCU, ROMANIA | $139K |
| Feb 2, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0044 | 236220 | CONSTRUCTION FOR HELICOPTER LANDING PAD | $26K |
| Jan 18, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1007 | 561210 | ITALY TOTAL MAINTENANCE SERVICES | $1.2M |
| Nov 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0009 | 236220 | SOFA: FY21 - FY22 DODEA ITALY PREVENTATIVE MAINTENANCE CONTRACT | $475K |
| Nov 5, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0151 | 236210 | SOFA LIFT STATION AND 125-METER FORCE MAIN ROMANIA | $32K |
| Nov 4, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0395 | 236220 | CONSTRUCTION STATION 4 URBAN ASSAULT | $52 |
| Aug 31, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0207 | 236210 | SOFA: FY21 MK, ROMANIA - BARRACKS REPAIR | $2.2M |
| Aug 27, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0499 | 236210 | SOFA: BARRACKS REPAIR (PRE-AWARD&CONSTRUCTION) | $160K |
| Aug 25, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0499 | 236210 | SOFA: BARRACKS REPAIR (PRE-AWARD&CONSTRUCTION) | $29K |
| Jul 29, 2021 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221P0073 | 531120 | TEMPORARY FACILITIES LEASE FOR 57TH RESCUE SQUADRON AT AVIANO AIR BASE, ITALY | $629K |
| Jul 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0500 | 236210 | SOFA DFAC ROOF REPAIR, P2000 MIHAIL KOGALNICEANU AIRBASE, ROMANIA | $20K |
| Jul 27, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0319 | 236220 | SOFA: CONSTRUCTION OF STERILE YARD P7400 | $201K |
| Jul 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0044 | 236220 | CONSTRUCTION FOR HELICOPTER LANDING PAD | $41K |
| Jul 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0319 | 236220 | SOFA: CONSTRUCTION OF STERILE YARD P7400 | $208K |
| Jul 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0151 | 236210 | SOFA LIFT STATION AND 125-METER FORCE MAIN ROMANIA | $305K |
| Jun 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0402 | 236210 | RANGE ROAD IMPROVEMENT NSTA BULGARIA | $63K |
| Jun 11, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0111 | 236220 | SOFA: OCONUS MINIMUM GUARANTEE | $3K |
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