BATTISTELLA S.P.A. Federal Contracts — Government Award History

Total (All Time)$28M
Latest FY$13M
Primary AgencyDepartment of Defense

BATTISTELLA S.P.A. has received $28M in total federal contract awards
across 6 fiscal year(s). ▲ 250.0% vs FY2024 Peak year was FY2025 ($13M).
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

$12.9M 10건 Department of Defense
FY2024

$3.7M 9건 Department of Defense
FY2023

$1.1M 3건 Department of Defense
FY2022

$3.4M 4건 Department of Defense
FY2021

$3.9M 5건 Department of Defense
FY2020

$2.8M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-10-21 Department of Defense $6.7M ASHE 12-1039, CNSLD/DEMO COMMUNITY CENTER BLDG 1469, AREA F, AVIANO AB, ITALY
2024-10-21 Department of Defense $3.0M PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY
2021-10-15 Department of Defense $2.9M REPAIR PORTION LONGARE STREET
2017-09-29 Department of Defense $2.5M IGF::OT::IGF SOFA FY2017 VICENZA VARIOUS PROJECTS MATOC
2023-11-03 Department of Defense $2.3M PKC – CUCCAGNA – ZANUT – CE – ASHE 20-1068 REPAIR ELECTRICAL MV SUBSTATIONS IN F
2021-04-16 Department of Defense $1.9M PROJECT ASHE 18-1025 RENOVATE/EXPAND FAC. 939 FOR EOD, AREA F, AVIANO AB, ITALY.
2020-09-30 Department of Defense $1.6M SOFA: CONSTRUCT OF NEW ARTIFICIAL TURF FIELD
2019-09-21 Department of Defense $1.5M SOFA VARIOUS PROJECTS IN VINCENZA, ITALY
2023-08-04 Department of Defense $1.0M DESIGN AND CONSTRUCT 9-YEAR SCHOOL
2021-09-21 Department of Defense $921,366 SOFA: EDERLE SEWER LINE PROJECT
2021-09-28 Department of Defense $881,672 SOFA:OCONUS DARBY GATES, LIVORNO, ITALY
2024-10-25 Department of Defense $698,715 SOFA ISB-24-0208 ITALY
2020-09-04 Department of Defense $626,878 SOFA CONSTRUCTION REPAIR JUMP TOWER
2025-09-30 Department of Defense $586,797 PROJECT UUUY191054 – INSTALL HYBRID WIND PHOTOVOLTAIC POWER PLANT, SAN VITO
2020-09-03 Department of Defense $569,194 ASHP 16-1014 CNS PAVEMENT IN FORNT OF IGLOOS, AREA G
2025-10-30 Department of Defense $468,711 WT 14527006 REPLACE RUNNING TRACK SURFACE, AREA F, AVIANO AB. SEE SECTION J ATTA
2025-06-30 Department of Defense $432,193 ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY.
2025-09-30 Department of Defense $430,195 PROJECT ASHE 25-1022 REPAIR RESTROOMS FAC. 1173, 1360, 1404, AREA F, AVIANO AIR
2024-06-06 Department of Defense $402,922 RESTORE COMPANY READINESS STAGING AREAS
2024-09-01 Department of Defense $389,799 PROJECT ASHE 23-1033 REPAIR FLAT ROOF FAC. 11225, AREA F, AVIANO AB, ITALY. PROJ