ALBERTO IZZO & PARTNERS S.R.L. Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$5M
Primary AgencyDepartment of Defense
ALBERTO IZZO & PARTNERS S.R.L. has received $18M in total federal contract awards
across 6 fiscal year(s). ▲ 136.8% vs FY2024 Peak year was FY2025 ($5M).
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 |
|---|---|---|---|---|
| FY2025 | $5.3M | 14건 | Department of Defense | |
| FY2024 | $2.2M | 11건 | Department of Defense | |
| FY2023 | $2.7M | 9건 | Department of Defense | |
| FY2022 | $2.9M | 10건 | Department of Defense | |
| FY2021 | $4.3M | 18건 | Department of Defense | |
| FY2020 | $663,325 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-21 | Department of Defense | $1.2M | FY26 RM23-0514, WEAPONS COMPOUND |
| 2019-09-30 | Department of Defense | $1.0M | SOFA DESIGN FOR RENOVATION BLDG. 7A&7B AND 9A&9B AT CAMP EDERLE, IT |
| 2022-09-29 | Department of Defense | $991,316 | A-E SERVICES |
| 2025-09-22 | Department of Defense | $695,284 | SUPPORT SITE UNIFIED FACILITIES CRITERIA (UFC) ASSESSMENT |
| 2022-11-18 | Department of Defense | $619,566 | AE-23-0017 (OLD ID AE-22-0196) MMCA ORGANIZATIONAL VEHICLE PARKING |
| 2021-08-18 | Department of Defense | $606,383 | SOFA:OCONUS BASE NON-DESIGN |
| 2025-09-30 | Department of Defense | $592,049 | SOFA : HEMP AVIANO |
| 2025-07-29 | Department of Defense | $546,104 | PROVIDE THE DESIGN AND ASSESSMENT DELIVERABLES FOR THE PROVISION OF A COMPREHENS |
| 2021-09-20 | Department of Defense | $537,887 | X014 DESIGN AIRCRAFT FIRE AND RESCUE STATION, BLDG 58 AT NAVSTA R |
| 2024-03-18 | Department of Defense | $505,176 | SOFA – A-E SERVICES NON-DESIGN |
| 2024-05-30 | Department of Defense | $498,042 | CONVERT BLDG 555 FOR FDNF SHIPS AVAIL REQUIREMENTS |
| 2025-08-22 | Department of Defense | $484,195 | ATHLETIC COMPLEX C/O: A. DESIGN OF PRESS BOX, BLEACHERS, RUNNING TRACK (CCN 7502 |
| 2023-03-22 | Department of Defense | $472,991 | SUPPLEMENTARY A/E SERVICES TO SUPPORT IH DESIGN BID BUILD |
| 2022-12-23 | Department of Defense | $471,552 | AE SERVICE FOR SOCOM P676 |
| 2021-09-21 | Department of Defense | $462,493 | X013 STORM WATER MASTER PLAN FOR NAS SIGONELL |
| 2021-08-30 | Department of Defense | $427,647 | X016 WON 1676434 EUROPE SOUTH DSO RENOVATION AE DESIGN SERVICES |
| 2022-07-21 | Department of Defense | $384,695 | NSA NAPLES BACK GATE EXPANSION |
| 2021-12-17 | Department of Defense | $339,816 | CHILLER INVESTIGATION AND TAB |
| 2021-06-08 | Department of Defense | $333,424 | ROOF SURVEY SUPPLY AND MAINTENANCE DEPOT |
| 2024-09-09 | Department of Defense | $329,181 | B97 – SWIMMING POOL DESIGN |