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IG OPERATION AND MAINTENANCE S.P.A.
POMEZIA, 00040
UnclaimedClaim this profile (free)
Prime contracting experience
16 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 | RENOVATION OF BUILDING 7A AND 7B, CASERMA EDERLE, VINCENZA, ITALY | W912GB19D0050USAspending | $5,189,027 | Jun 26, 2026 | Sep 9, 2021 – Dec 29, 2024 |
| Prime | Department of Defense Department of the Army | FY21 BARRACKS BUILDING 107 RENOVATION, VICENZA, ITALY | W912GB19D0050USAspending | $4,881,133 | Jun 26, 2026 | Sep 30, 2021 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO INCREMENTALLY FUND TMC - 01 DECEMBER 2025 / 30 NOVEMBER 2026 | W912PF24D0008USAspending | $1,606,496 | Jun 4, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | B452, 719, 721, 722, 723 - DLA REPLACE FIRE ALARM | N3319121D4017USAspending | $1,959,287 | Apr 15, 2026 | Sep 3, 2021 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR TOTAL MAINTENANCE CONTRACT, USAG-ITALY VICENZA. | W912PF24D0008USAspending | $518,538 | Jul 28, 2025 | Aug 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | TOTAL MAINTENANCE CONTRACT FOR ARMY FAMILY HOUSING. | W912PF24D0008USAspending | $259,266 | May 29, 2025 | May 29, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | FY21 BUILDING 103 HEADQUARTERS RENOVATION, VICENZA, ITALY | W912GB19D0050USAspending | $2,635,848 | May 27, 2025 | Sep 29, 2021 – May 20, 2025 |
| Prime | Department of Defense Department of the Army | TMC TASK ORDER | W912PF24D0008USAspending | $777,804 | Apr 23, 2025 | Nov 22, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | TOTAL MAINTENANCE CONTRACT TASK ORDER 2 | W912PF24D0008USAspending | $1,127,485 | Jan 10, 2025 | Mar 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE FIRE ALARM | N3319121D4017USAspending | $583,080 | Sep 26, 2024 | Sep 20, 2022 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Navy | FUELS1 AND FUELS2 - REPAVE ASPHALT AND REPAIR CON | N3319121D4017USAspending | $596,377 | Mar 12, 2024 | Sep 20, 2021 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Army | TMC TASK ORDER 1 FOR MINIMUM GUARATEED | W912PF24D0008USAspending | $255,154 | Nov 20, 2023 | Nov 20, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | X007 AIRFLD-494-SUPSIT-183 REPAIR MULTIMEDIA FILTERING SYSTEM (MM | N3319121D4017USAspending | $330,961 | Aug 11, 2023 | Aug 11, 2023 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Army | ISB-21-0057 RENOVATE SUPPLY ROOM BLDG. #76, VICENZA, ITALY | W912GB19D0050USAspending | $296,460 | Sep 22, 2022 | Sep 9, 2021 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Navy | X008 REPAIR FLAT BUILD-UP ROOFS AND DOWNSPOUT | N3319121D4017USAspending | $475,185 | Sep 15, 2022 | Aug 23, 2021 – Jul 2, 2022 |
| Prime | Department of Defense Department of the Navy | X005 1661115 -- BASEWIDE FIRE ALARM REPORTING SYSTEM UPGRADE | N3319121D4017USAspending | $1,085,379 | Aug 5, 2022 | Aug 4, 2022 – Jan 27, 2024 |
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
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