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BATTISTELLA S.P.A.
PASIANO DI PORDENONE, PC, 33087
Unclaimed
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
19 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 Air Force | ASHE 24-1012 REPAIR WASHRACK, F.#91101, AREA F, AVIANO AIR BASE, ITALY. FA568225F0021 | FA568220D0001 | $432,193 | Jun 12, 2026 | Jun 30, 2025 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 24-1009 CNS CARGO DEPLOYMENT APRON FA568226F0035 | FA568220D0001 | $1,004,721 | Jun 3, 2026 | Oct 12, 2026 – Aug 8, 2027 |
| Prime | Department of Defense Department of the Air Force | ASHE 12-1039, CNSLD/DEMO COMMUNITY CENTER BLDG 1469, AREA F, AVIANO AB, ITALY FA568224F0070 | FA568220D0001 | $6,877,965 | May 28, 2026 | Oct 21, 2024 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | SOFA ISB-24-0208 ITALY W912GB24F0220 | W912GB23D0029 | $670,698 | Mar 17, 2026 | Oct 25, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY FA568224F0090 | FA568220D0001 | $2,980,205 | Feb 23, 2026 | Oct 21, 2024 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Air Force | UUUY 23-1019 REPAIR UTILITIES SAN VITO, ITALY FA568225F0064 | FA568220D0001 | $267,693 | Jan 19, 2026 | Sep 30, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Air Force | WT 14527006 REPLACE RUNNING TRACK SURFACE, AREA F, AVIANO AB. SEE SECTION J ATTACHMENTS. FA568225F0073 | FA568220D0001 | $468,711 | Jan 15, 2026 | Oct 30, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT UUUY191054 - INSTALL HYBRID WIND PHOTOVOLTAIC POWER PLANT, SAN VITO FA568225F0066 | FA568220D0001 | $575,915 | Sep 19, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 25-1022 REPAIR RESTROOMS FAC. 1173, 1360, 1404, AREA F, AVIANO AIR BASE AND PROJECT ASHE 25-1025 REPAIR RESTROOM FIRE DPT. FAC. 1434, AREA F, AVIANO AIR BASE. FA568225F0069 | FA568220D0001 | $430,195 | Sep 18, 2025 | Sep 30, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 23-1033 REPAIR FLAT ROOF FAC. 11225, AREA F, AVIANO AB, ITALY. PROJECT ASHE ASHE 24-1021 RPR FLAT ROOF, HANGARS FAC. 925, 933, AREA F, AVIANO AB, ITALY FA568224F0041 | FA568220D0001 | $389,799 | Jul 22, 2025 | Sep 1, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS FA568225F0024 | FA568220D0001 | $378,047 | Jul 15, 2025 | Sep 30, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 20-1089 CNS PAVEMENT FOR AGE EQUIPMENT, SIERRA LOOP FA568224F0059 | FA568220D0001 | $333,309 | Feb 27, 2025 | Oct 15, 2024 – Jul 27, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR PORTION LONGARE STREET W912GB21F0335 | W912GB19D0045 | $2,906,354 | Sep 26, 2024 | Oct 15, 2021 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Army | RESTORE COMPANY READINESS STAGING AREAS W912PF24F0086 | W912PF24D0001 | $402,922 | Jul 19, 2024 | Jun 6, 2024 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCT 9-YEAR SCHOOL W912GB23F0139 | W912GB19D0025 | $1,035,000 | Jun 26, 2024 | Aug 4, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC - CUCCAGNA - ZANUT - CE - ASHE 20-1068 REPAIR ELECTRICAL MV SUBSTATIONS IN FLIGHTLINE LOOP FA568223F0088 | FA568220D0001 | $2,330,794 | Sep 22, 2023 | Nov 3, 2023 – Nov 2, 2025 |
| Prime | Department of Defense Department of the Air Force | ASHP 16-1014 CNS PAVEMENT IN FORNT OF IGLOOS, AREA G FA568221C0002 | — | $569,194 | Sep 20, 2023 | Sep 3, 2020 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS DARBY GATES, LIVORNO, ITALY W912GB21F0352 | W912GB19D0045 | $881,672 | Dec 8, 2022 | Sep 28, 2021 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 18-1025 RENOVATE/EXPAND FAC. 939 FOR EOD, AREA F, AVIANO AB, ITALY. FA568221F0034 | FA568220D0001 | $1,896,760 | Nov 14, 2022 | Apr 16, 2021 – Nov 30, 2022 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced