← Back to search
LA TERMICA S.R.L.
NAPOLI, 80124
UnclaimedClaim this profile (free)
Prime contracting experience
9 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 | THE SCOPE OF THE PROJECT IS TO PROVIDE DESIGN AND CONSTRUCTION FOR THE RENOVATION, MODERNIZATION AND SECURITY UPGRADES OF EXISTING VAULT ROOM 1039.1 LOCATED AT FIRST FLOOR LEVEL OF BUILDING #412 NSA CAPODICHINO NAPLES ITALY. | N3319124D9903USAspending | $294,539 | Jul 14, 2026 | Sep 11, 2025 – Jun 11, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY DESIGN, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO ACCOMPLISH THE WORK FOR N3319121D4024 N3319126F0097, REPLACE CHILLERS AT B453, NAPLES, ITALY, FOR THE TOTAL PRICE OF $356,413.00 | N3319121D4024USAspending | $356,413 | May 11, 2026 | May 11, 2026 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Navy | AHU UNIT LAGO PATRIA | N3319124D9903USAspending | $598,429 | Jul 30, 2025 | Jul 30, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | RESURFACE TENNIS AND BASKETBALL COURTS | N3319121D4024USAspending | $448,661 | Sep 19, 2024 | Sep 19, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Navy | UPGRADE DDC EBI AT WTP B. 459 | N3319121D4024USAspending | $889,755 | Jul 29, 2024 | Jul 29, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Navy | X001 SEAL AND PRESERVE EXTERIOR FACADE FOR BLDG 442 AND DRAINAGE | N3319121D4024USAspending | $649,967 | Apr 12, 2024 | May 20, 2022 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE CHILLER #3 BLDG 2082 | N3319121D4024USAspending | $621,218 | Aug 28, 2023 | Sep 20, 2022 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Navy | X004 REPAIR ROOF AND PAINT EXTERNAL WALLS BLDG 407 | N3319121D4024USAspending | $798,989 | Jun 6, 2023 | Jun 2, 2023 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Navy | X010 HIGH TENSION FABRIC STRUCTURE BLDG 405 | N3319115D0840USAspending | $473,086 | Aug 2, 2022 | Aug 13, 2020 – Aug 16, 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.