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ENVIRONMENTAL CHEMICAL CORPORATION ITALY S.R.L.
LIMENA, 35010
Unclaimed
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 Navy | REPLACE INSTRUMENT LANDING SYSTEM SUPPORT STRUCTURE | N3319126D0005USAspending | $727,531 | Jul 23, 2026 | Jul 23, 2026 – Dec 6, 2027 |
| Prime | Department of Defense Department of the Navy | FY-26 MACC TO: MULTI-SITE REPAIRS INCLUDING ASPHALT/CONCRETE PAVEMENTS, ROOF REPLACEMENT, WATERPROOFING, DRAINAGE UPGRADES, AND EXTENSIVE INTERIOR/EXTERIOR BUILDING RENOVATIONS TO ENHANCE OPERATIONAL READINESS IN NAS II, SIGONELLA, ITALY. | N3319121D4018USAspending | $2,271,536 | Jul 21, 2026 | Jul 21, 2026 – Jul 20, 2029 |
| Prime | Department of Defense Department of the Army | SOFA: ENV-24-0004 ITALY RMMR | — | $6,996,408 | Jun 11, 2026 | Jul 9, 2024 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Army | DBB FOR PN #HB-41201-1J POOL REPAIRS AT USAG VICENZA, ITALY | W912PF18D0005USAspending | $1,943,533 | Apr 2, 2026 | Sep 27, 2022 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Army | BLDG. 98 SSA EXPANSION, DEL DIN, VICENZA, ITALY | W912PF24D0004USAspending | $350,273 | Jan 29, 2026 | Sep 19, 2024 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Navy | MACC FY-25 ENERGY RESILIENCY INVESTMENT AT WATER TREATMENT PLANT NAS 2 (DESIGN-BUILD) ACQR# 6058241, PROJECT WO# 1719228 | N3319121D4018USAspending | $990,882 | Sep 19, 2025 | Sep 19, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN/BUILD PROJECT TO RENOVATE ALL BUILDINGS WITH AIRCRAFT INTERMEDIATE MAINTENANCE DETACHMENT (AIMD) FUNCTIONAL OPERATIONS (I.E., BUILDINGS 426, 459, 460, AND 546) AT NAVAL AIR STATION (NAS) SIGONELLA, ITALY. | N3319121D4018USAspending | $14,595,942 | Jul 31, 2025 | Jul 31, 2025 – Nov 13, 2028 |
| Prime | Department of Defense Department of the Navy | AIRFLD-630 - REPAIR HANGAR DOORS, REPLAC | N3319121D4018USAspending | $690,275 | May 8, 2024 | Sep 19, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | X023 1676896 -- B568- RENOVATE JOX PUB | N3319121D4018USAspending | $679,412 | May 7, 2024 | Aug 15, 2022 – Mar 12, 2024 |
| Prime | Department of Defense Department of the Navy | AIRFLD-1030 FUELS - CONTAINMENT, DRAINAGE AND OWS REPAIRS | N3319121D4018USAspending | $1,182,171 | Sep 13, 2023 | Sep 13, 2023 – Oct 5, 2024 |
| Prime | Department of Defense Department of the Army | 207TH MIB(T) MAINTENANCE TEMF RENOVATION, BUILDINGS 21-23 LONGARE, VICENZA, ITALY | W912GB19D0047USAspending | $3,288,722 | Aug 11, 2023 | Sep 27, 2021 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Army | SOFA BUILDING 6A AND 6B CONSTRUCTION | W912GB19D0047USAspending | $4,148,639 | Apr 10, 2023 | Sep 3, 2019 – Feb 24, 2022 |
| Prime | Department of Defense Department of the Navy | SIG MACC MULTIPLE FACILITY REPAIRS VARIOUS BUILDINGS | N3319121D4018USAspending | $822,753 | Sep 23, 2022 | Sep 15, 2021 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Navy | X001 (SIG MACC) B459, B546 AIMD REPAIR ROOF | N3319121D4018USAspending | $411,151 | Aug 16, 2022 | Aug 20, 2021 – Apr 7, 2022 |
| Prime | Department of Defense Department of the Navy | STORM DAMAGE MACC MASTER #1: NAS II WEAPONS AND AUGUSTA BAY | N3319121D4018USAspending | $766,251 | Jul 26, 2022 | Sep 5, 2022 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Navy | X002 (SIG MACC) ROOF REPAIRS B618, B619, AND B317 NAS SIGONELLA | N3319121D4018USAspending | $253,692 | Jan 12, 2022 | Aug 20, 2021 – Sep 6, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000047820 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: AT/FP OTHER DIRECT COSTS (ODCS) View parent award on USAspending | N6600118D0082USAspending | $35,905 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | RENT OF EMPTY DUMPSTER
TRANSPORT
DELIVERY TO LANDFILL OF GENERAL WASTE ON 11/8/19, 12/5/19, 1/31/20, 2/29/20 & 3/30/20 219734 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $35,299 | Oct 18, 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