← Back to search
SKE SRL
VICENZA, 36100
UnclaimedClaim this profile (free)
Prime contracting experience
49 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 | REPLACE HVAC SYSTEMS, MK ROMANIA | W912GB21D0049USAspending | $406,642 | Jul 16, 2026 | Jul 16, 2026 – Sep 7, 2027 |
| Prime | Department of Defense Department of the Navy | PROJECT 23005 ENTRY CONTROL POINT AVIANO AIR BASE, ITALY | — | $6,317,025 | Jul 15, 2026 | Apr 17, 2023 – Jul 3, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | REPLACE ROOF AT LIVORNO ELEMENTARY MIDDLE SCHOOL. | HE125422D1005USAspending | $849,499 | Apr 21, 2026 | May 1, 2026 – Oct 28, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | TASK ORDER TO FUND OPTION YEAR 2 TO PROVIDE CUSTODIAL, GROUND MAINTENANCE, AND PEST CONTROL SERVICES CONTRACT FOR SCHOOLS IN ITALY. | HE125424D1000USAspending | $2,213,979 | Apr 8, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | INSTALL MASS NOTIFICATION SYSTEM (MNS) | W912GB19D0038USAspending | $4,088,856 | Feb 5, 2026 | Sep 24, 2024 – Sep 13, 2027 |
| Prime | Department of Defense Department of Defense Education Activity | TMC FOR ALL ITALY SCHOOLS EXERCISE OPTION YEAR FOUR (4). | HE125422D1005USAspending | $3,090,321 | Dec 19, 2025 | Jan 20, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Army | BULGARIA & ROMANIA JOC | W912GB21D0049USAspending | $346,833 | Oct 30, 2025 | Oct 30, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | BUILDINGS 114 AND 151 FIRE ALARMS | W912GB19D0038USAspending | $3,753,503 | Sep 25, 2025 | Sep 28, 2024 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER UNDER THE FY20 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) BULGARIA (BUL) MACEDONIA (MAC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), FOR THE CONSTRUCTION OF A SQUADRON OPERATIONS FACILITY, GRAF IGNATIEVO AB, BULGARIA. | W912GB20D0008USAspending | $4,318,997 | Sep 16, 2025 | Sep 10, 2025 – Jul 18, 2027 |
| Prime | Department of Defense Department of Defense Education Activity | SIGONELLA EMHS CHILLER REPLACEMENT | HE125422D1005USAspending | $761,238 | Sep 11, 2025 | Sep 11, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | ITALY CUSTODIAL, GROUNDS, AND PEST CONTROL SERVICES. | HE125424D1000USAspending | $2,225,278 | Sep 11, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT FACILITY MAINTENANCE WAREHOUSE | W912GB20D0008USAspending | $1,819,365 | Aug 21, 2025 | Sep 13, 2023 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF P3003 OFFICE BUILDING | W912GB17D0017USAspending | $2,498,656 | Apr 3, 2025 | Sep 30, 2022 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Army | SOFA REPAIR ROOF SIGONELLA | W912GB19D0038USAspending | $6,660,105 | Jan 14, 2025 | Sep 22, 2023 – Jan 12, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | EXERCISED OPTION YEAR THREE. | HE125422D1005USAspending | $3,000,445 | Dec 6, 2024 | Jan 20, 2025 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL SUMP PUMPS | W912GB21D0049USAspending | $291,098 | Sep 29, 2024 | Sep 29, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | RESURFACE ASPHALT ROADS, MK ROMANIA | W912GB21D0049USAspending | $2,102,265 | Aug 1, 2024 | Sep 15, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | FUND BASE YEAR - EUROPE SOUTH CUSTODIAL, GROUND MAINTENANCE, PEST CONTROL. | HE125424D1000USAspending | $2,093,798 | Jul 11, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MK CARGO APRON REPROCUREMENT | W912GB17D0017USAspending | $14,553,236 | May 15, 2024 | May 3, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | REPLACE DDC AT AVIANO SCHOOLS. | HE125422D1005USAspending | $312,160 | May 10, 2024 | May 10, 2024 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF VICENZA | W912GB19D0038USAspending | $1,930,625 | May 8, 2024 | May 8, 2024 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC - RIVERA - ROBINZINE - CES - 57TH TEMP FACILITY 2 | — | $1,000,369 | Feb 29, 2024 | Feb 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | SOFA PREVENTATIVE MAINTENANCE CONTRACT FOR FY21 DODEA SCHOOLS ITALY | W912GB19D0038USAspending | $1,658,938 | Jan 29, 2024 | Nov 18, 2020 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Army | SOFA: FY21 - FY22 DODEA ITALY PREVENTATIVE MAINTENANCE CONTRACT | W912GB19D0038USAspending | $441,523 | Jan 29, 2024 | Dec 1, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | EX OY2 FOR TMC FOR ALL ITALY SCHOOLS. | HE125422D1005USAspending | $2,734,232 | Dec 1, 2023 | Jan 20, 2024 – Jan 19, 2025 |
| Prime | Department of Defense Department of the Army | MK LATRINE RENOVATION | W912GB21D0049USAspending | $615,839 | Sep 30, 2023 | Sep 30, 2023 – Apr 12, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | PM INSPECTIONS AND RECURRING MAINTENANCE | HE125422D1005USAspending | $2,703,253 | Sep 15, 2023 | Jan 20, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | REPAIR & REPAINT EXTERIOR FACADE | HE125422D1005USAspending | $354,473 | Aug 31, 2023 | Sep 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | PURCHASE AND INSTALLATION OF PACS AND CCTV, VICENZA HS, ITALY. | HE125422D1005USAspending | $1,541,031 | Aug 11, 2023 | Sep 7, 2022 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF WATER FILTRATION SYSTEM | W912GB20D0008USAspending | $664,191 | Jul 11, 2023 | Oct 15, 2022 – Nov 9, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | SPAIN/ITALY - CUSTODIAL, GROUNDS AND PEST CONTROL SERVICES | — | $10,040,599 | Jun 21, 2023 | May 9, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL TRACK AND TURF PRACTICE SURFACE, AVIANO HIGH SCHOOL | W912GB19D0038USAspending | $952,121 | May 10, 2023 | Sep 28, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | FY 21 ROMANIA AND BULGARIA JOC BARRACKS RENOVATION PHASE IV | W912GB21D0049USAspending | $4,297,701 | Apr 13, 2023 | Apr 13, 2023 – Dec 23, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | ITALY TOTAL MAINTENANCE SERVICES | HE125422D1005USAspending | $2,249,234 | Dec 14, 2022 | Jan 20, 2022 – Aug 21, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | IGF::OT::IGF FACILITIES - CUSTODIAL | HE128012D0005USAspending | $1,887,841 | Oct 13, 2022 | Nov 30, 2017 – Nov 30, 2018 |
| Prime | Department of Defense Department of the Army | TYPE A (1) AND TYPE D (3) BARRACKS | W912GB21D0049USAspending | $2,532,979 | Sep 30, 2022 | Sep 30, 2022 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Air Force | TEMPORARY FACILITIES LEASE FOR 57TH RESCUE SQUADRON AT AVIANO AIR BASE, ITALY | — | $939,242 | Sep 27, 2022 | Aug 1, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | SOFA REPAIR HVAC AND INSTALL MARQUEE SIGN AT LIVORNO ITALY | W912GB19D0038USAspending | $310,286 | Sep 19, 2022 | Sep 15, 2022 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Army | SOFA PREVENTATIVE MAINTENANCE | W912GB19D0038USAspending | $1,917,011 | Sep 12, 2022 | Nov 15, 2019 – Nov 30, 2020 |
| Prime | Department of Defense Department of Defense Education Activity | EMERGENCY RESPONSE/NON-RECURRING | HE125422D1005USAspending | $321,808 | Sep 9, 2022 | Sep 12, 2022 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SOFA FACILITIES SUPPORT | — | $3,380,291 | Aug 3, 2022 | Nov 1, 2017 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Army | SOFA REPLACE EMERGENCY AND BUILDING LIGHTS, VICENZA ELEMENTARY SCHOOL, ITALY DODEA | W912GB19D0038USAspending | $1,493,415 | Aug 1, 2022 | Jul 22, 2022 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: CONSTRUCTION OF STERILE YARD P7400 | W912GB17D0017USAspending | $4,774,973 | Apr 20, 2022 | Sep 15, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FY13 ROMANIA MATOC CINCU RANGE PROJECTS ROMANIA | W912GB13D0038USAspending | $2,635,471 | Mar 30, 2022 | Aug 24, 2015 – Jun 26, 2019 |
| Prime | Department of Defense Department of the Army | SOFA: MISC JOC WORK AT AVIANO HS, ITALY | W912GB19D0038USAspending | $1,543,258 | Mar 29, 2022 | Mar 29, 2022 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SOFA D-B RAILHEAD RAMP, CINCU, ROMANIA | W912GB17D0017USAspending | $861,271 | Feb 15, 2022 | Sep 26, 2017 – Apr 29, 2020 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR HELICOPTER LANDING PAD | — | $1,229,437 | Feb 2, 2022 | Sep 25, 2019 – Mar 29, 2022 |
| Prime | Department of Defense Department of the Army | SOFA LIFT STATION AND 125-METER FORCE MAIN ROMANIA | W912GB16D0060USAspending | $337,051 | Nov 5, 2021 | Jul 16, 2021 – Feb 20, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION STATION 4 URBAN ASSAULT | W912GB17D0017USAspending | $1,764,012 | Nov 4, 2021 | Sep 26, 2019 – Oct 28, 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.