CO.PEL. SOCIETA’ A RESPONSABILITA’ LIMITATA Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$3M
Primary AgencyDepartment of Defense
CO.PEL. SOCIETA’ A RESPONSABILITA’ LIMITATA has received $21M in total federal contract awards
across 3 fiscal year(s). ▼ 80.2% vs FY2023 Peak year was FY2023 ($15M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.0M | 7건 | Department of Defense | |
| FY2023 | $15.1M | 6건 | Department of Defense | |
| FY2022 | $2.8M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-12-06 | Department of Defense | $14.1M | X004 1603800 — ERCIP UPGRADE DEL DIN CENTRAL ENERGY PLANT W/ BAT |
| 2020-07-06 | Department of Defense | $1.5M | RENOVATE GAETA OPERATION FACILITIES |
| 2022-09-21 | Department of Defense | $1.3M | RENOVATE LIBERTY CENTER B-449 |
| 2024-09-24 | Department of Defense | $1.2M | X021 CARNEY PARK ELECTRICAL UPGRADES (550 ESS, WTP BACKUP GEN, LI |
| 2024-08-23 | Department of Defense | $1.1M | X019 23936462 RENOVATE N1 SPACES ON 3TH DECK OF C4I – BLDG 440 |
| 2022-08-10 | Department of Defense | $719,894 | X006 PROVIDE REPAIRS TO THE ENTIRE EXTERIOR ENCLOSURE – BLDG. 452 |
| 2022-08-31 | Department of Defense | $489,541 | X007 INSTALL FIRE ALARM REPORTING SYSTEM AT BLDG. #403 AND MONITO |
| 2023-09-26 | Department of Defense | $370,733 | X012 PAINT & REPLACE CARPET W/TILES @ RLSO, BLDG.442A |
| 2022-01-05 | Department of Defense | $323,183 | X003 CNIC: INSTALL SOLAR THERMAL SYSTEM AT B-451 AND B-415 AT CAP |
| 2023-08-28 | Department of Defense | $304,759 | X010 PROVIDE MODIFICATION TO NAVFAC CONFERENCE ROOM ‘A’ AND PAO |
| 2024-09-26 | Department of Defense | $262,223 | REPLACE MEDICAL AIR PLANT COMPONENTS |
| 2024-07-24 | Department of Defense | $192,440 | X018 22230189 RENOVATE SHOWER ROOMS AND REPLACE PARTITIONS IN MEN |
| 2023-08-30 | Department of Defense | $143,198 | X011 PROVIDE GOLAN REFURBISHMENT AT BLDGS 465, 466, 467 AND READY |
| 2024-07-23 | Department of Defense | $118,436 | X017 21377977 REPAIR DETERIORATED GAS PIPES AND ASSOCIATED VALVES |
| 2024-07-17 | Department of Defense | $88,904 | X016 SR 23480564 REPLACE BROKEN TRANSFORMER IN USS # 1, BLDG. 119 |
| 2023-04-03 | Department of Defense | $78,557 | X008 REPLACE DETERIORATED CARPET WITH CERAMIC TILES IN ROOM G14, |
| 2023-04-05 | Department of Defense | $47,958 | X009 REPLACE DETERIORATED CARPET IN ROOM 152 AT BLDG 440 C4I, CAP |
| 2024-06-24 | Department of Defense | $29,520 | X015 22085337 REPLACE CARPET AND PATCH/PAINT WALLS IN ROOM 182 PR |