LU.MAR. IMPIANTI S.R.L. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$355,820
Primary AgencyDepartment of Defense
LU.MAR. IMPIANTI S.R.L. has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 70.9% vs FY2021 Peak year was FY2021 ($1M).
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 | $355,820 | 3건 | Department of Defense | |
| FY2021 | $1.2M | 3건 | Department of Defense | |
| FY2020 | $355,222 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-08 | Department of Defense | $762,238 | TASK ORDER FOR MAINTENANCE/ REPAIR INSTALLED SYSTEMS, SUPPLY & MAINTENANCE AREA, |
| 2021-07-14 | Department of Defense | $298,108 | MAINTENANCE AND REPAIR FIRE ALARM , GAS DETECTION SYSTEM AND EMERGENCY/EXIT LIGH |
| 2018-06-19 | Department of Defense | $293,031 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS |
| 2022-05-02 | Department of Defense | $168,137 | TASK ORDER FOR “MAINTENANCE & REPAIR CRANES AND HOISTS FOR AFSBN-AFRICA, CAMP DA |
| 2021-06-09 | Department of Defense | $163,366 | TASK ORDER FOR “MAINTENANCE&CRANES AND HOISTS FOR AFSBN-AFRICA, CAMP DARBY, TIRR |
| 2020-05-27 | Department of Defense | $158,612 | TASK ORDER FOR “MAINTENANCE&CRANES AND HOISTS FOR AFSBN-AFRICA, CAMP DARBY, TIRR |
| 2023-05-19 | Department of Defense | $156,348 | TASK ORDER FOR “MAINTENANCE & REPAIR CRANES AND HOISTS FOR AFSBN- AFRICA, CAMP D |
| 2020-06-15 | Department of Defense | $151,042 | TASK ORDER FOR THE INSTALLED SYSTEMS MAINTENANCE , SUPPLY&MAINTENANCE AREA, CAMP |
| 2022-06-07 | Department of Defense | $149,648 | TASK ORDER FOR MAINTENANCE AND REPAIR OF INSTALLED SYSTEMS, SUPPLY AND MAINTENAN |
| 2019-09-26 | Department of Defense | $148,576 | MAINTENANCE&CRANES AND HOISTS FOR AFSBN-AFRICA |
| 2023-07-27 | Department of Defense | $138,833 | DEMAND MAINTENANCE AND REPAIR OF INSTALLED EQUIPMENT, CAMPY DARBY, TIRRENIA, IT |
| 2019-09-26 | Department of Defense | $129,562 | MAINTENANCE AND REPAIR OF INSTALLED SYSTEMS |
| 2024-07-11 | Department of Defense | $78,743 | FIRE SUPRESSION MAINT AT USAG LIVORNO, ITALY |
| 2023-09-20 | Department of Defense | $60,640 | MEDIUM VOLTAGE RELAY ANNUAL SAFETY AND FUNCTION TESTING, DARBY MILITARY COMMUNIT |
| 2020-08-03 | Department of Defense | $45,568 | TESTS AND INSPECTIONS FIRE PUMPS. CAMP DARBY, TIRRENIA (PISA), ITALY |
| 2025-08-10 | Department of Defense | $25,451 | TESTS AND INSPECTIONS AT FIRE PUMPS AT DMC, TIRRENIA, PISA, ITALY |