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PORR GOVERNMENT SERVICES ITALY SRL
VICENZA, 36100
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Prime contracting experience
Showing the 50 most recent of 86 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 | PASA FENCE LINE REPAIR AND PASA GATE UPGRADE - UKRAINE | W912PF24D0012USAspending | $2,406,993 | Jul 16, 2026 | Sep 17, 2024 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT HB-44289-5J: REPAIR MV SF6 BREAKERS AT ELECTRICAL SUBSTATIONS N-1, N-2, N-3, N-4, N-5, N-6, S-1 AND S-2 AT DEL DIN SITE, VICENZA, ITALY | W912GB25D0024USAspending | $332,953 | Jul 16, 2026 | Jul 16, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Army | VMC ELECTRICAL SUBSTATION BREAKERS AT THE DEL DIN, VICENZA ITALY. | — | $2,562,276 | Jul 15, 2026 | Jan 15, 2027 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT HB-44289-5J: REPAIR MV SF6 BREAKERS AT ELECTRICAL SUBSTATIONS S-3, S-4, S-5, S-6, S-7, S-8, S-9 AND K AT DEL DIN SITE, VICENZA, ITALY | W912GB25D0024USAspending | $313,614 | Jul 15, 2026 | Jul 21, 2026 – Jun 16, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT E8-44018-4J: REPAIR FIRE ALARM AND MASS NOTIFICATION SYSTEM AT BLDG. 173, CAMP EDERLE, VICENZA, ITALY | W912GB25D0024USAspending | $324,567 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR THE EXISTING FIRE ALARM AND MASS NOTIFICATION SYSTEM AT BLDG. 170, CAMP EDERLE, VICENZA, ITALY. | W912GB25D0024USAspending | $349,108 | Jul 2, 2026 | Jul 2, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR INDUSTRIAL WATER DISTRIBUTION | W912PF24D0012USAspending | $1,484,254 | Jun 11, 2026 | Jul 25, 2024 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | THE GENERAL SCOPE OF WORK CONSISTS OF REMOVING AND REPLACING APPROXIMATELY 1,147 SQUARE METERS OF ROOF MEMBRANE OF BUILDING 7810 (PAS Z-14) LOCATED INSIDE THE ZULU LOOP IN AREA F. | W912GB25D0024USAspending | $546,864 | Jun 8, 2026 | May 5, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Army | SOFA: ISB-24-0205 RENOVATION OF 173RD AID STATION ITALY | W912GB23D0030USAspending | $1,506,708 | Jun 1, 2026 | Oct 15, 2024 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT E8-44182-1J UPGRADE HVAC SYSTEM, BLDG. 300, CASERMA EDERLE | W912PF24D0002USAspending | $3,556,749 | May 15, 2026 | Jun 20, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT ACP STRUCTURE, GATE 27, DARBY MILITARY COMMUNITY, ITALY | W912PF24D0012USAspending | $391,214 | May 12, 2026 | May 26, 2026 – May 21, 2027 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS PROJECT IS TO REPLACE CLAY ROOF IN AVIANO AIR BASE CLINIC, AVIANO ITALY. | W912GB25D0024USAspending | $2,870,599 | Apr 28, 2026 | Apr 10, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT HB-44197-4J BUILDING H0076 ROOF REPAIR, CASERMA RENATO DEL DIN, VICENZA, ITALY | W912PF24D0002USAspending | $824,941 | Apr 16, 2026 | Jun 30, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Army | PERIMETER FENCE UPGRADE, DEL DIN, VICENZA, ITALY | W912PF24D0002USAspending | $1,497,355 | Mar 31, 2026 | Sep 19, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND REPAIR SWING BRIDGE PISA AMMUNITION STORAGE AREA (PASA) AT DARBY MILITARY COMMUNITY USAG, ITALY | — | $377,799 | Mar 26, 2026 | Apr 17, 2024 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF BUILDING 702 | W912GB23D0030USAspending | $1,846,545 | Mar 5, 2026 | Sep 22, 2023 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Air Force | ASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY | — | $1,585,580 | Feb 13, 2026 | Jan 30, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | X002 MWR-BLDG 314-UPGRD-CDC PLAYGROUND | N3319121D4012USAspending | $954,536 | Feb 11, 2026 | Jul 27, 2022 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::CL::IGF X004 CONSTRUCTION OF MMR-19-S-01 NAS 1&NAS 2 WWTP | N3319116D1011USAspending | $5,044,054 | Jan 15, 2026 | Jun 28, 2019 – Jan 27, 2028 |
| Prime | Department of Defense Department of the Army | REPAIR MAIN CIRCUIT BREAKERS INSIDE VARIOUS ELECTRICAL SUBSTATION AT CAMP EDERLE, VI EDERLE, VICENZA, | W912GB19D0016USAspending | $298,378 | Dec 19, 2025 | Sep 20, 2024 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Navy | AIRFLD-631-632 & BLDG 172 - 173 | N3319121D4012USAspending | $369,042 | Dec 1, 2025 | Jun 6, 2024 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | WASH RACK INTERMODAL SHIPPING CONTAINERS | W912GB23D0030USAspending | $1,438,078 | Nov 17, 2025 | Sep 22, 2023 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Army | ISB-24-0293 INSTALL PV & WORKS | W912GB19D0016USAspending | $302,353 | Nov 13, 2025 | Sep 22, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | UKRAINE FUNDING - FIRE CODE COMPLIANCE BLDG. 5050 | W912PF24D0012USAspending | $334,966 | Oct 10, 2025 | Jul 31, 2024 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: HAZ WASTE AND DEBRIS REMOVAL JOC TO | W912GB25D0024USAspending | $2,000,910 | Sep 30, 2025 | Sep 30, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SECURITY PERIMETER FENCE LINE, CASERMA MIOTTO, LONGARE, ITALY | W912PF24D0002USAspending | $428,482 | Sep 26, 2025 | Sep 26, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR SECURITY PERIMETER FENCE LINE, ASP7, TORMENO, ITALY | W912PF24D0002USAspending | $497,625 | Sep 19, 2025 | Sep 19, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Army | CASA TOSCANA B-202 PROJECT CONSISTS OF THREE WORKING CLINS: CLIN 1: ED-00341-8P - FIRE CODE COMPLIANCE CASA TOSCANA BLDG. 202CLIN 2: CD3-00214-5J - REPAIR-PAINT EXTERIOR BLDG. 202 CLIN 3: CD3-00216-5J - REPAIR EXTERIOR COVERED WALKWAY BLDG. 202 | W912PF24D0012USAspending | $477,479 | Sep 18, 2025 | Oct 7, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY MULTIPLE AWARD TASK - PROJECT ES 00281-1P, REPAIR HVAC SYSTEM AT BUILDING 726, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | W912PF24D0012USAspending | $525,214 | Aug 28, 2025 | Jul 15, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | AIRFLD-568 REPAIR ROOF, RESTROOMS AND HVAC AT NAS 2, NAS SIGONELLA, ITALY. | N3319121D4012USAspending | $498,684 | Jul 1, 2025 | Jul 1, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR, CASERMA RENATO DEL DIN, VICENZA, ITALY | W912PF24D0002USAspending | $340,880 | Jun 18, 2025 | Jun 20, 2025 – May 24, 2026 |
| Prime | Department of Defense Department of the Army | CONST. RENOVATION OF EDERLE STEAM LINES | W912GB23D0030USAspending | $2,507,220 | May 1, 2025 | Sep 22, 2023 – Apr 19, 2025 |
| Prime | Department of Defense Department of the Army | ISB-23-0278 DARBY PHONES, ITALY | W912GB19D0016USAspending | $1,192,172 | Mar 14, 2025 | Sep 30, 2023 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | UKRAINE - TRENCH VANNINI ROAD AND LAY DOWN COMMUNICATION PIPES | W912PF24D0012USAspending | $1,215,796 | Dec 12, 2024 | Aug 2, 2024 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Army | MATOC TASK ORDER - PROJECT AA1-00151-2P, DECONSTRUCT AND RECONSTRUCT FACILITY IN ASA, BUILDING 2023, DARBY MILITARY COMMUNITY, ITALY | W912PF24D0012USAspending | $366,719 | Oct 31, 2024 | Aug 20, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT AA1-00149-2P "DECONSTRUCT AND CONSTRUCT FACILITY IN ASA BUILDING 2021 AMMUNITION STORAGE AREA, LIVORNO, ITALY | W912PF18D0007USAspending | $497,348 | Sep 20, 2024 | Sep 25, 2023 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ADDITION&REPAIR FAC. 9109 | — | $1,598,983 | Sep 10, 2024 | Sep 20, 2018 – Oct 18, 2022 |
| Prime | Department of Defense Department of the Army | ISB-23-0279 DARBY IRRIGATION, ITALY | W912GB19D0016USAspending | $928,216 | Aug 29, 2024 | Sep 29, 2023 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Army | SOFA, FUNDING 1 OF 2. ITALY | W912GB19D0016USAspending | $747,545 | Jul 29, 2024 | Sep 28, 2023 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS RPR ELECTRICAL INFRASTRUCTURE "K" | W912GB19D0016USAspending | $862,158 | Jul 3, 2024 | Sep 28, 2022 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF ON BLDG. 100 & BLDG 105 | W912PF18D0002USAspending | $766,260 | May 29, 2024 | Jul 14, 2023 – Jun 22, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF B304 VILLAGGIO, USAG VICENZA, ITALY | W912PF18D0002USAspending | $846,659 | Apr 29, 2024 | Sep 4, 2023 – Oct 19, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC IN BLDGS 10 & 36 | W912GB19D0046USAspending | $1,928,071 | Apr 25, 2024 | Sep 28, 2022 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROOFING SYSTEM, BLDG. 28 | W912PF18D0002USAspending | $809,489 | Mar 19, 2024 | May 25, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR BLDG. 1 | W912PF18D0002USAspending | $1,266,675 | Mar 6, 2024 | Jun 30, 2023 – Nov 21, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BAY FLOOR AT BLDG 5150 | W912GB19D0016USAspending | $295,528 | Feb 5, 2024 | Jun 26, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF 17C-P341 MILITARY WORKING DOG (MWD) KENNEL COMPLEX AVIANO AIR BASE, ITALY | — | $1,583,540 | Jan 8, 2024 | Jul 24, 2017 – Jun 5, 2020 |
| Prime | Department of Defense Department of the Army | RENOVATION OF WAREHOUSE BLDG. 5807,SUPPLY & MAINTENANCE AREA CAMP DARBY, TIRRENIA (PISA), ITALY | — | $514,663 | Dec 4, 2023 | Sep 1, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | SOFA MS-00184-2P: DRAIN AND PURGE BLDG 5893, ITALY | W912GB19D0016USAspending | $776,694 | Sep 22, 2023 | Sep 25, 2023 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Army | ISB-22-0450 REPAIR ELECTRICAL MEDIUM VOLTAGE PROTECTIONS AT CAMP DEL DIN, VICENZA, ITALY | W912GB19D0016USAspending | $1,759,511 | Sep 20, 2023 | Sep 28, 2022 – Feb 20, 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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