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CO.PEL. SOCIETA' A RESPONSABILITA' LIMITATA
VILLA DI BRIANO, CE, 81030
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Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | X019 23936462 RENOVATE N1 SPACES ON 3TH DECK OF C4I - BLDG 440 | N3319121D4020USAspending | $1,514,318 | Jun 4, 2026 | Aug 23, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | X004 1603800 -- ERCIP UPGRADE DEL DIN CENTRAL ENERGY PLANT W/ BAT | N3319118D0624USAspending | $14,924,012 | Apr 13, 2026 | Dec 6, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | X018 22230189 RENOVATE SHOWER ROOMS AND REPLACE PARTITIONS IN MEN | N3319121D4020USAspending | $342,440 | Jun 10, 2025 | Jul 24, 2024 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Navy | X021 CARNEY PARK ELECTRICAL UPGRADES (550 ESS, WTP BACKUP GEN, LI | N3319121D4020USAspending | $1,199,653 | Sep 27, 2024 | Sep 24, 2024 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE MEDICAL AIR PLANT COMPONENTS | N3319121D4020USAspending | $262,223 | Sep 26, 2024 | Sep 26, 2024 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Navy | X010 PROVIDE MODIFICATION TO NAVFAC CONFERENCE ROOM 'A' AND PAO | N3319121D4020USAspending | $304,759 | Sep 5, 2024 | Aug 28, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | RENOVATE LIBERTY CENTER B-449 | N3319121D4020USAspending | $1,250,946 | Jul 11, 2024 | Sep 21, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | X007 INSTALL FIRE ALARM REPORTING SYSTEM AT BLDG. #403 AND MONITO | N3319121D4020USAspending | $489,541 | Mar 28, 2024 | Aug 31, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | X012 PAINT & REPLACE CARPET W/TILES @ RLSO, BLDG.442A | N3319121D4020USAspending | $370,733 | Feb 13, 2024 | Sep 26, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X003 CNIC: INSTALL SOLAR THERMAL SYSTEM AT B-451 AND B-415 AT CAP | N3319118D0624USAspending | $323,183 | Apr 12, 2023 | Jan 5, 2022 – May 29, 2023 |
| Prime | Department of Defense Department of the Navy | X006 PROVIDE REPAIRS TO THE ENTIRE EXTERIOR ENCLOSURE - BLDG. 452 | N3319121D4020USAspending | $719,894 | Aug 10, 2022 | Aug 10, 2022 – Aug 5, 2023 |
| Prime | Department of Defense Department of the Navy | RENOVATE GAETA OPERATION FACILITIES | N3319118D0624USAspending | $1,528,919 | May 12, 2022 | Jul 6, 2020 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.