C.M.T. CORCIONE S.R.L. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$861,990
Primary AgencyDepartment of Defense
C.M.T. CORCIONE S.R.L. has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 42.6% vs FY2024 Peak year was FY2024 ($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 | $861,990 | 5건 | Department of Defense | |
| FY2024 | $1.5M | 7건 | Department of Defense | |
| FY2023 | $644,132 | 4건 | Department of Defense | |
| FY2022 | $1.5M | 5건 | Department of Defense | |
| FY2021 | $750,274 | 3건 | Department of Defense | |
| FY2020 | $262,192 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-12 | Department of Defense | $682,955 | WORK ITEM 0104 |
| 2021-03-08 | Department of Defense | $413,476 | MTW VR |
| 2025-04-30 | Department of Defense | $412,128 | MSC BASE WORK ITEMS |
| 2022-09-08 | Department of Defense | $345,068 | MACHINERY SPACE CLEANINGS |
| 2024-02-01 | Department of Defense | $335,108 | MTW FEB VRA FUNDING REQUEST |
| 2024-07-17 | Department of Defense | $265,648 | VOYAGE REPAIR CAT “A” WORK ITEMS |
| 2021-10-19 | Department of Defense | $255,556 | VOYAGE REPARIS |
| 2023-02-24 | Department of Defense | $238,950 | VOYAGE REPAIR |
| 2023-12-21 | Department of Defense | $218,650 | TRT VRA |
| 2023-07-01 | Department of Defense | $218,227 | CAT A WORK ITEMS |
| 2024-11-21 | Department of Defense | $201,190 | VOYAGE REPAIR |
| 2024-03-06 | Department of Defense | $199,910 | USNS SUPPLY – VOYAGE REPAIR |
| 2024-10-14 | Department of Defense | $185,720 | USNS SHIP VOYAGE REPAIR 14-28 OCT. |
| 2020-10-23 | Department of Defense | $183,548 | GENERAL SHIP MACHINERY SPACE CLEANING |
| 2023-09-27 | Department of Defense | $173,505 | INSPECTION AND INSTALLATION |
| 2023-10-16 | Department of Defense | $164,225 | VOYAGE REPAIR |
| 2024-06-18 | Department of Defense | $160,688 | VOYAGE REPAIRS – CAT A WORK ITEMS |
| 2024-04-09 | Department of Defense | $158,780 | PTX APRIL 2024 VR – CAT A |
| 2021-03-18 | Department of Defense | $153,250 | VOYAGE REPAIRS |
| 2022-05-01 | Department of Defense | $149,523 | USS HWW VOYAGE REPAIR |