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AUTOSERVIZI MERIDIONALI S.R.L.
NAPOLI, 80141
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 Defense Education Activity | NAPLES DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE | HE125424D2007USAspending | $300,103 | Jul 8, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | BUS CONTRACT FOR INTERNATIONAL SCHOOL OF FLORENCE AND CANADIAN SCHOOL OF FLORENCE FOR DARBY MILITARY COMMUNITY USAG, ITALY | — | $409,685 | Jun 12, 2026 | Jan 27, 2022 – Sep 17, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | HE125424D2007USAspending | $727,563 | Apr 24, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | HE125424D2007USAspending | $295,816 | Jul 2, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | HE125424D2007USAspending | $788,226 | Oct 24, 2024 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES TO THE NAPLES MILITARY COMMUNITY, ITALY. | HE125424D2007USAspending | $274,509 | Sep 5, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF THE NAPLES MILITARY COMMUNITY, ITALY. | HE125419D2014USAspending | $752,154 | Feb 21, 2024 | Nov 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF THE NAPLES MILITARY COMMUNITY, ITALY. | HE125419D2014USAspending | $297,836 | Jun 13, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | DODEA STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF THE NAPLES MILITARY COMMUNITY, ITALY. | HE125419D2014USAspending | $784,339 | Dec 14, 2022 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF THE NAPLES MILITARY COMMUNITY, ITALY. | HE125419D2014USAspending | $302,052 | Oct 27, 2022 | Aug 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | REQUIREMENT DESCRIPTION: STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, NAPLES MILITARY COMMUNITY, ITALY. | HE125419D2014USAspending | $815,677 | Feb 4, 2022 | Nov 1, 2021 – Jul 31, 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.