3 C S.R.L. – SISTEMI & TECNOLOGIE Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$676,348
Primary AgencyDepartment of Defense
3 C S.R.L. – SISTEMI & TECNOLOGIE has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 12.2% vs FY2023 Peak year was FY2022 ($2M).
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 | $676,348 | 4건 | Department of Defense | |
| FY2023 | $770,157 | 5건 | Department of Defense | |
| FY2022 | $2.2M | 11건 | Department of Defense | |
| FY2021 | $424,254 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-06-07 | Department of Defense | $604,708 | TASK ORDER FOR MAINTENANCE AND REPAIR OF PAINT BOOTH, SUPPLY & MAINTENANCE AREA, |
| 2015-09-16 | Department of Defense | $574,045 | IGF::OT::IGF SPECIAL EQUIPMENT MAINTENANCE |
| 2024-09-26 | Department of Defense | $507,019 | SHOP EQUIPMENT BREATHING AND PNEUMATICS SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENI |
| 2022-09-09 | Department of Defense | $439,179 | OVER AND ABOVE WORK – ADDITIONAL CERTIFICATIONS OF VEHICLES IN CONJUNCTION WITH |
| 2025-09-08 | Department of Defense | $350,157 | SHOP EQUIPMENT BREATHING AND PNEUMATIC SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA |
| 2022-08-30 | Department of Defense | $258,532 | RO-RO TRACTOR |
| 2022-09-23 | Department of Defense | $248,190 | PURCHASE AND INSTALLATION OF VEHICLE SUN SHADE, CAMP DARBY DEPOT AREA, ITALY |
| 2023-08-31 | Department of Defense | $231,319 | CONTRACT ACTION FOR A RO-RO TRACTOR TRACTOR REQUIREMENT. |
| 2022-07-19 | Department of Defense | $218,583 | ANNUAL TASK ORDER FOR ESSENTIAL EQUIPMENT – MONTHLY MAINTENANCE AND INSPECTIONS. |
| 2021-07-20 | Department of Defense | $211,888 | ESSENTIAL EQUIPMENT MAINTENANCE AND REPAIR AT SUPPLY & MAINTENANCE AREA, DARBY M |
| 2021-12-30 | Department of Defense | $202,811 | TASK ORDER FOR MISSION ESSENTIAL EQUIPMENT MAINTENANCE AND REPAIR, DARBY MILITAR |
| 2023-07-24 | Department of Defense | $202,785 | MAINTENANCE AND REPAIR OF MISSION ESSENTIAL EQUIPMENT, CAMP DARBY MILITARY COMMU |
| 2024-09-26 | Department of Defense | $186,025 | MAINTENANCE & SERVICES: LIFTING EQUIPMENT, CAMP DARBY, TIRRENIA (PISA), ITALY |
| 2019-09-26 | Department of Defense | $172,687 | MAINT/REPAIR PAINT BOOTH |
| 2023-07-27 | Department of Defense | $166,812 | MAINTENANCE AND REPAIR OF PAINT BOOTH, SUPPLY & MAINTENANCE AREA, CAMP DARBY, T |
| 2021-06-08 | Department of Defense | $165,070 | TASK ORDER FOR MAINTENANCE OF PAINT BOOTH FOR THE OPTION YEAR TWO, SUPPLY & MAIN |
| 2025-07-14 | Department of Defense | $160,666 | SHOP EQUIPMENT BREATHING AND PNEUMATICS SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENI |
| 2023-06-22 | Department of Defense | $146,040 | TRACTOR DIESEL KUBOTA M5112 DTHQ AND ACCESSORIES, INCLUDING SHIPPING COSTS. |
| 2022-09-19 | Department of Defense | $141,354 | THIS ACTION IS TO PROCURED OFFICE FURNITURE FOR THE 405TH 405TH ARMY FIELD SUPPO |
| 2025-07-14 | Department of Defense | $105,006 | MAINTENANCE & SERVICES: LIFTING EQUIPMENT, CAMP DARBY, TIRRENIA (PISA), ITALY |