NAVAL SOLUTION TECHNOLOGY S.R.L. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$555,118
Primary AgencyDepartment of Defense
NAVAL SOLUTION TECHNOLOGY S.R.L. has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 11.7% vs FY2023 Peak year was FY2022 ($677,304).
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 | $555,118 | 4건 | Department of Defense | |
| FY2023 | $628,500 | 4건 | Department of Defense | |
| FY2022 | $677,304 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-02 | Department of Defense | $311,100 | USNS KANAWHA VR |
| 2021-11-17 | Department of Defense | $234,954 | MTW VR |
| 2024-02-12 | Department of Defense | $208,160 | VOYAGE REPAIR – USS MOUNT WHITNEY |
| 2025-09-30 | Department of Defense | $203,560 | VOYAGE REPAIR CATEGORY A WORK ITEMS |
| 2022-06-16 | Department of Defense | $193,475 | LAGGING AND INSULATION |
| 2023-03-08 | Department of Defense | $181,500 | MISCELLANEOUS LAGGING INSULATION RENEWAL |
| 2025-03-15 | Department of Defense | $141,738 | VOYAGE REPAIR AVAILABILITY |
| 2025-06-10 | Department of Defense | $134,820 | VOYAGE REPAIRS – CAT A WORK ITEMS |
| 2022-05-23 | Department of Defense | $125,293 | VOYAGE REPAIRS |
| 2022-04-17 | Department of Defense | $123,583 | VOYAGE REPAIRS |
| 2020-11-06 | Department of Defense | $110,350 | TRENTON VRA |
| 2022-11-17 | Department of Defense | $107,900 | USS TRUXTUN (DDG 103) VR |
| 2020-07-01 | Department of Defense | $77,187 | GENERAL SUPPORT |
| 2025-04-01 | Department of Defense | $75,000 | BOAT REPOSITIONING |
| 2023-07-21 | Department of Defense | $28,000 | INSULATION REPAIRS |