COLOMBARA SRL Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense

COLOMBARA SRL has received $6M in total federal contract awards
across 2 fiscal year(s). ▼ 77.1% vs FY2021 Peak year was FY2021 ($5M).
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
FY2022

$1.2M 4건 Department of Defense
FY2021

$5.1M 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-09-23 Department of Defense $4.4M REPLACE EXISTING ELECTRICAL SYSTEM, CAMP DARBY SOUTH, LIVORNO, ITALY
2021-11-12 Department of Defense $1.0M PKC-PKCN-MION-MORO-CEN-ASHE 13-3001 INSTALL PHOTOVOLTAIC SYSTEMS HANGAR 1, 2, 3,
2019-09-18 Department of State $473,020 TRANSFORMER REPLACEMENT AT THE MEL SEMBLER BUILDING, U.S. EMBASSY ROME, ITALY
2021-09-20 Department of Defense $409,498 MAINTENANCE AND REPAIR OF GENERATORS AT USAG ITALY INSTALLATIONS.
2024-09-18 Department of Defense $218,809 136MRAIL RAILROAD EXCAVATOR WITH REQUIRED ACCESSORIES, INCLUDING SHIPPING COSTS
2020-06-17 Department of Defense $173,285 ASHE 20-1064 REPAIR MV SUBSTATION FAC.11731 ASJD 20-1065 REPAIR MV SUBSTATION FA
2018-07-31 Department of Defense $165,015 PERFORM ANNUAL SAFETY AND FUNCTIONAL TEST ON THE RELAYS IGF::OT::IGF
2021-09-27 Department of State $136,081 INSTALLATION OF SECONDARY ELECTRICAL POWER FEEDERS AT THE US EMBASSY ROME COMPOU
2019-05-31 Department of Defense $77,155 REPLACE PV AND TRAFO MV SWITCHGEARS IN SUBSTATION BLDG. 5882 / UPGRADE POD BLDG
2021-08-18 Department of Defense $72,629 MAINTENANCE/ SERVICE OF SECURITY SYSTEMS
2022-05-13 Department of Defense $64,608 PHOTOVOLTAIC PARTS
2022-02-25 Department of Defense $56,877 CHILLER- CLIVET WSAT-YSC4 130.4
2021-08-04 Department of Defense $50,026 PHOTOVOLTAIC SYSTEM PARTS
2021-06-21 Department of Defense $46,186 GENERATOR 400 HZ
2023-02-23 Department of Defense $44,185 THIS ACTION IS TO AWARD DEPARTMENT OF PUBLIC WORKS (DPW) HVA45TD VLF/DC HIGH VOL
2018-09-20 Department of Defense $37,606 MAINTENANCE OF ESS
2023-06-06 Department of Defense $36,510 CONTRACT ACTION FOR THE GREEN POWER AUTOMATIC GENERATOR AND INSTALLATION REQUIRE
2022-06-07 Department of Defense $35,137 THIS ACTION IS A NEW CONTRACT FOR THE CHILLER FOR SERVER ROOM BLDG 76 DEL DIN.
2021-08-11 Department of Defense $27,389 UPGRADE COMM NETWORK
2024-09-18 Department of Defense $20,594 SUPPLY AND INSTALLATION OF BACK UP GENERATOR BLDG 915, CAMP DARBY, TIRRENIA (PIS