FRANGERINI IMPRESA S.R.L. Federal Contracts — Government Award History

Total (All Time)$280,461
Latest FY$91,889
Primary AgencyDepartment of Defense

FRANGERINI IMPRESA S.R.L. has received $280,461 in total federal contract awards
across 3 fiscal year(s). ▲ 1.1% vs FY2022 Peak year was FY2021 ($97,689).
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
FY2023

$91,889 3건 Department of Defense
FY2022

$90,883 3건 Department of Defense
FY2021

$97,689 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-07-25 Department of Defense $40,792 MAINTENANCE AND REPAIR OF ROOFS, DARBY MILITARY COMMUNITY, TIRRENIA (PISA), ITAL
2023-08-07 Department of Defense $39,215 MAINTENANCE & REPAIR OF WATERPROOFING MEMBRANE ROOFS TYPE AND ANNUAL SAFETY DEVI
2021-04-12 Department of Defense $29,972 TASK ORDER FOR MAINTENANCE AND REPAIR ROOFS,CAMP DARBY, TIRRENIA (PISA), ITALY
2023-03-29 Department of Defense $28,002 WATERPROOFING ROOFS
2022-01-24 Department of Defense $26,306 TASK ORDER FOR MAINTENANCE REPAIR OF ROOF AT BLDG. 5861 AND BLDG. 5050, DEPOT AR
2022-12-20 Department of Defense $24,672 ANNUAL MAINTENANCE AND REPAIR OF ROOFS, DARBY MILITARY COMMUNITY, ITALY
2020-09-21 Department of Defense $24,549 TASK ORDER FOR MAINTENANCE OF WATERPROOFING MEMBRANE ROOF, CAMP DARBY, TIRRENIA
2021-12-20 Department of Defense $23,785 TASK ORDER FOR ANNUAL MAINTENANCE OF SAFETY DEVICE CAMP DARBY, TIRRENIA (PISA),
2021-09-07 Department of Defense $23,452 TASK ORDER FOR MAINTENANCE OF ROOF TO BE PERFORMED AT CAMP DARBY AREA AND SUPPLY
2020-12-17 Department of Defense $23,056 ANNUAL MAINTENANCE OF SAFETY DEVICE CAMP DARBY, TIRRENIA (PISA)
2021-01-28 Department of Defense $21,208 MAINTENANCE OF ROOFS LOCATED AT DEPOT AREA AND CAMP DARBY AREA, TIRRENIA (PISA),
2024-01-15 Department of Defense $20,744 ROOF MAINTENANCE AND SAFETY CERTIFICATIONS, DARBY MILITARY COMMUNITY, TIRRENIA (
2024-04-22 Department of Defense $19,140 TASK ORDER REGARDING MAINTENANCE AND REPAIR OF ROOFS AND ANNUAL CERTIFICATION OF