AUTOSERVIZI MERIDIONALI S.R.L. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
AUTOSERVIZI MERIDIONALI S.R.L. has received $6M in total federal contract awards
across 5 fiscal year(s). ▲ 11.3% vs FY2024 Peak year was FY2022 ($1M).
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 | $1.4M | 4건 | Department of Defense | |
| FY2024 | $1.2M | 4건 | Department of Defense | |
| FY2023 | $1.3M | 4건 | Department of Defense | |
| FY2022 | $1.5M | 5건 | Department of Defense | |
| FY2021 | $906,147 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-11-01 | Department of Defense | $815,677 | REQUIREMENT DESCRIPTION: STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION |
| 2024-11-01 | Department of Defense | $788,226 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF NAP |
| 2022-11-01 | Department of Defense | $784,338 | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT |
| 2023-11-01 | Department of Defense | $752,154 | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT |
| 2025-11-01 | Department of Defense | $715,593 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAP |
| 2020-08-01 | Department of Defense | $599,614 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, NAPLES MIL |
| 2021-02-01 | Department of Defense | $467,678 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF DO |
| 2022-08-01 | Department of Defense | $302,052 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF TH |
| 2023-08-01 | Department of Defense | $297,836 | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT |
| 2025-08-01 | Department of Defense | $295,816 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPOR |
| 2024-08-01 | Department of Defense | $274,509 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES TO THE NAPLES MI |
| 2021-08-01 | Department of Defense | $247,906 | REQUIREMENT DESCRIPTION: STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION |
| 2025-11-01 | Department of Defense | $204,872 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO, ITALY |
| 2024-11-01 | Department of Defense | $202,608 | STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILIT |
| 2021-11-01 | Department of Defense | $200,400 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRI |
| 2022-11-01 | Department of Defense | $161,764 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE LIVORNO MILITARY |
| 2020-08-01 | Department of Defense | $143,673 | PROCURE STUDENT TRANSPORTATION SERVICES FOR THE LIVORNO MILITARY COMMUNITY, ITAL |
| 2023-11-01 | Department of Defense | $138,739 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE LIVORNO MILITARY |
| 2021-02-01 | Department of Defense | $121,292 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRI |
| 2025-08-01 | Department of Defense | $80,495 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF LIVORNO, ITALY |