CAON F.LLI DI CAON ELIO & C. S.N.C. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$2M
Primary AgencyDepartment of Defense
CAON F.LLI DI CAON ELIO & C. S.N.C. has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 556.8% vs FY2022 Peak year was FY2025 ($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 | $2.0M | 8건 | Department of Defense | |
| FY2022 | $297,836 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-06 | Department of Defense | $961,401 | FP #1021732-A TECHNICAL SPECIFICATIONS – REV.3 SUSTAIN EXTERNAL WALLS, MULTI, AV |
| 2024-11-18 | Department of Defense | $664,338 | FP #1021732-B TECHNICAL SPECIFICATIONS – SUSTAIN EXTERNAL WALLS, MULTI, AVIANO A |
| 2024-02-21 | Department of Defense | $294,337 | PKC – CUCCAGNA – ZANUT – CES – WT#13887522 SUSTAIN EXTERNAL WALLS AT MULTI BUILD |
| 2022-05-31 | Department of Defense | $146,282 | PKC – CUCCAGNA – ZANUT – CES – ZULU PASS RESIN FLOOR |
| 2025-06-08 | Department of Defense | $113,720 | TECHNICAL SPECIFICATIONS ASHE221026 SUSTAIN WALLS AND OVERHANG FAC. #1010,AREA F |
| 2024-04-29 | Department of Defense | $103,859 | PKC – CUCCAGNA – DE PASCALIS – 31 CES – ASHE 22-1001 MAINTAIN AIRFIELD MARKINGS |
| 2023-05-19 | Department of Defense | $99,983 | PKC CUCCAGNA CALECA CES TO FOR PROJECT ASHE 21-1005 MAINTAIN AIRFIELD MARKINGS |
| 2022-09-29 | Department of Defense | $70,854 | PKC – CUCCAGNA – ZANUT – CES – IDIQ PAINT ASHE 19-1000 MAINTENANCE OF ROAD MARKI |
| 2022-05-16 | Department of Defense | $69,826 | PKC CUCCAGNA CALECA CES SUSTAIN EXTERNAL WALLS BLDG 1360 |
| 2023-09-07 | Department of Defense | $68,722 | PKC – RIVERA – ZANUT – 606 – WT#12736209 PAINT INTERIOR MULTI 606 FACS |
| 2025-09-01 | Department of Defense | $62,341 | TASK ORDER FOR PROJECT ASHE 24-1056 PAINT FAC 1407, 14071, AREA F, AVIANO AB, IT |
| 2025-02-13 | Department of Defense | $58,819 | FIRM FIXED PRICE TASK ORDER FOR REPAIR OF MULTIPLE FACILITIES ON AREA D. THE CON |
| 2025-09-01 | Department of Defense | $36,764 | TASK ORDER FOR PROJECT ASHE 19-1045 SUSTAIN EXTERNAL WALLS AT B.1037, AREA F, AV |
| 2025-09-30 | Department of Defense | $33,711 | PROJECT WT# 15324196 PAINT INTERIOR WALLS OF LEGAL OFFICE SPACES IN BUILDING 140 |
| 2025-09-01 | Department of Defense | $24,985 | PROJECT ASHE 18-1046 SUSTAIN PAINT EXT AND INTERNAL WALLS, BLDG. 1226 |
| 2021-09-23 | Department of Defense | $15,182 | TASK ORDER FOR PERFORMANCE OF PROJECT ASHE 19-1023 SUSTAIN STAIR A-B PAINT FAC.1 |
| 2022-09-13 | Department of Defense | $10,875 | PKC-CUCCAGNA-MORO-TO FOR PROJECT ASHP 22-1025P2 RPR FLOOR FAC. 1525, AREA G, AVI |