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JV SKE ITALY 2012
VICENZA
UnclaimedClaim this profile (free)
Prime contracting experience
25 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 Army | SOFA FIXED WING PARKING APRON (11310) | — | $42,923,192 | Jul 1, 2026 | Oct 5, 2024 – Apr 2, 2028 |
| Prime | Department of Defense Department of the Army | PROJECT NO. E8-44051-2J, PERFORM REPAIRS TO REMEDIATE MOLD AT BLDG. 169, CASERMA EDERLE, VICENZA, ITALY. | W912PF24D0006USAspending | $509,753 | Jun 5, 2026 | Jul 29, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC | FA568220D0002USAspending | $4,473,838 | Jun 3, 2026 | Nov 1, 2024 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | CASERMA EDERLE CENTRAL PIAZZA AND PARKING / PEDESTRIAN NETWORKS / THOROUGHFARE | W912PF24D0006USAspending | $3,091,664 | May 15, 2026 | Sep 30, 2024 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Army | SOFA REPAIR WORK BLDG 121, AVIANO | W912GB23D0032USAspending | $10,110,438 | Apr 14, 2026 | Sep 22, 2023 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER ASJD 25-1013 CONVERT LAUNDERETTE | FA568220D0002USAspending | $259,488 | Sep 29, 2025 | Nov 1, 2025 – Jul 19, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY | FA568220D0002USAspending | $564,613 | Jul 14, 2025 | Nov 4, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Air Force | PLEASE SEE: ATTACHMENT 1 - ASHE 20-3002 TECH SPECS R2 | FA568220D0002USAspending | $1,508,238 | Jun 18, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC-DAVILA-CUCCAGNA-BREDA-CES-ASHE 21-2001 UPGRADE COMM FACILITIES AND INFRASTRUCTURE AVIANO AB, ITALY | — | $4,214,170 | Jun 11, 2025 | Oct 1, 2023 – May 12, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC-ROSE-BREDA-31CES PROJECT ASHE 21-1018 RENOVATE PAS Z15, AVIANO AB, ITALY | FA568220D0002USAspending | $681,725 | May 27, 2025 | Sep 2, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | EDERLE STEAM LINES | W912GB19D0049USAspending | $5,728,916 | Feb 10, 2025 | Oct 10, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 102 & 104 REPLACE ROOF | W912PF24D0006USAspending | $625,638 | Jan 13, 2025 | Apr 15, 2024 – Feb 19, 2025 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION J: ATTACHMENT 3, CEN-MACC SOW REV01ATTACHMENT 10, ASHE 18-1025 TECHNICAL SPECIFICATIONS (SEED PROJECT) ASHE171026_TEC SPEC REV 2 (6 AUG 24) | FA568220D0002USAspending | $420,258 | Sep 13, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTS 13,450 GROSS SQUARE FEET | W912GB19D0049USAspending | $4,526,874 | Feb 13, 2024 | Sep 28, 2022 – May 23, 2024 |
| Prime | Department of Defense Department of the Air Force | PKC-CUCCAGNA-MORO-MORO-31CES- ASHE 21-1043 EXPAND SIERRA ARMDEARM, AREA F, AVIANO AB, ITALY | — | $724,303 | Aug 29, 2023 | Oct 9, 2023 – Mar 9, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE EDERLE WATER WELL #5 | W912PF19D0003USAspending | $736,682 | Aug 22, 2023 | Jul 21, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | ISB-21-0058 BLDG. #67 MEZZANINE AND ROOF ACCESS, DEL DIN, VICENZA, ITALY | W912GB19D0049USAspending | $1,091,534 | Jul 13, 2023 | Sep 27, 2021 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | PKC - CUCCAGNA - CALECA - 31 CES - ASHE 21-1024 REPAIR FAC. 1175 FOR 2 ADDITIONAL FLIGHT SIMULATORS, AREA F, AVIANO AB | FA568220D0002USAspending | $606,652 | Mar 9, 2023 | Sep 22, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PKC-PKCN-MION-SANTIN-CEN-ASHE 21-1012 CONVERT PARKING LOT SIERRA | — | $705,336 | Oct 14, 2022 | Nov 9, 2021 – Oct 6, 2022 |
| Prime | Department of Defense Department of the Army | SOFA DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING 8A&8B CONSTRUCTION. | W912GB16D0058USAspending | $6,140,680 | Sep 12, 2022 | Sep 20, 2019 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Army | SOFA BUILDING 2 CONSTRUCTION | W912GB19D0049USAspending | $3,641,198 | Jul 18, 2022 | Sep 3, 2019 – Jul 13, 2022 |
| Prime | Department of Defense Department of the Army | SOFA: CONSTRUCTION OF DPW&O&M ETC OCONUS | W912GB16D0058USAspending | $6,320,076 | Jun 30, 2022 | Feb 19, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | PAVING, ROADWORK VICENZA, ITALY | W912PF19D0003USAspending | $1,014,754 | Feb 4, 2022 | Jun 27, 2019 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | PROJECT E7000127J, PERFORM REPAIRS AND MODIFICATIONS TO EXTERIOR STORAGE, BLDG. 238 AND PROJECT E7000128J, AUTOMOTIVE SAFETY INSPECTION EQUIPMENT INSTALLATION, BLDG. 204, CASERMA EDERLE, VICENZA, ITALY. | W912PF19D0003USAspending | $557,677 | Dec 23, 2021 | Jun 28, 2019 – Jan 22, 2022 |
| Prime | Department of Defense Department of the Army | PROJECT NO. E8-51059-7J STREET PROJECT | W912PF19D0003USAspending | $504,890 | Nov 23, 2021 | Oct 26, 2020 – Sep 14, 2021 |
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.