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ALBERTO IZZO & PARTNERS S.R.L.
NAPOLI, NA, 80122
UnclaimedClaim this profile (free)
Prime contracting experience
32 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 | ARMY FAMILY HOUSING COMMUNITY CENTER PHASE 5 | N3319120D4027USAspending | $355,926 | Jul 13, 2026 | Jan 30, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | SOFA : HEMP AVIANO | W912GB23D0013USAspending | $682,789 | May 27, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | SOFA DESIGN FOR RENOVATION BLDG. 7A&7B AND 9A&9B AT CAMP EDERLE, IT | W912GB17D0020USAspending | $1,085,369 | May 5, 2026 | Sep 30, 2019 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | PROVIDE A DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT PACKAGE TO REPAIR VALVE PITS ML- TO ML6. | N3319120D4027USAspending | $301,044 | Apr 8, 2026 | Aug 12, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE THE DESIGN FOR THE UPGRADE OF THE GENERATION AND SUPPLY OF DOMESTIC HOT WATER AND HVAC SYSTEMS FOR BUILDINGS 8 AND 11 OF NSA SOUDA BAY, IAW THE ENCLOSED SAES, THE ACCEPTED PROPOSAL, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ CONTRACT. | N3319120D4027USAspending | $527,754 | Mar 31, 2026 | Mar 31, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 RM23-0514, WEAPONS COMPOUND | N3319120D4027USAspending | $1,155,748 | Jan 21, 2026 | Feb 21, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES TO CONSTRUCT THE ADDITION TO ZULU ALT ARM-DEARM AT AVIANO AIR BASE. | N3319120D4027USAspending | $277,010 | Sep 24, 2025 | Sep 24, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | SUPPORT SITE UNIFIED FACILITIES CRITERIA (UFC) ASSESSMENT | N3319120D4027USAspending | $695,284 | Sep 22, 2025 | Sep 22, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO PROVIDE ARCHITECTURAL ENGINEERING SERVICES TO CONSTRUCT A NEW SINGLE-STORY BUILDING TO REPLACE AN EXISTING BUILDING (463), WHICH WILL BE DEMOLISHED AFTER COMPLETION OF THE NEW ORDNANCE OPERATIONS BUILDING. | N3319120D4027USAspending | $280,645 | Sep 18, 2025 | Sep 18, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE THE DESIGN AND ASSESSMENT DELIVERABLES FOR THE PROVISION OF A COMPREHENSIVE STUDY OF THE CURRENT AND FUTURE STORM WATER DRAINAGE AT NSA SOUDA BAY. | N3319120D4027USAspending | $546,104 | Jul 29, 2025 | Jul 29, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE MUNITIONS SUPPORT SQUADRON (MUNSS) | N3319120D4027USAspending | $517,895 | May 1, 2025 | Apr 6, 2022 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Navy | CONVERT BLDG 555 FOR FDNF SHIPS AVAIL REQUIREMENTS | N3319120D4027USAspending | $530,714 | Feb 20, 2025 | May 30, 2024 – Nov 28, 2026 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS BASE NON-DESIGN | W912GB17D0020USAspending | $606,383 | Jan 24, 2025 | Aug 18, 2021 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Army | SOFA - A-E SERVICES NON-DESIGN | W912GB23D0013USAspending | $505,176 | Nov 13, 2024 | Mar 18, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | AE-23-0017 (OLD ID AE-22-0196) MMCA ORGANIZATIONAL VEHICLE PARKING | W912GB17D0020USAspending | $619,566 | Sep 24, 2024 | Nov 18, 2022 – May 17, 2024 |
| Prime | Department of Defense Department of the Navy | SIGONELLA - VARIOUS BLDGS. RECERTIFICATION/INSTALLATION OF FALL P | N3319120D4027USAspending | $299,952 | Sep 19, 2024 | Sep 19, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Navy | B97 - SWIMMING POOL DESIGN | N3319120D4027USAspending | $329,181 | Sep 9, 2024 | Sep 9, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | THIRD PARTY SERVICES FOR AM2 SUPPORT FACILITY AT NAS GROTTAGLIE, | N3319120D4027USAspending | $250,386 | May 15, 2024 | Feb 24, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SOFA DESIGN OF MEDICAL LOGISTICS WAREHOUSE FOR AVIANO ITALY | W912GB17D0020USAspending | $283,922 | May 15, 2024 | Sep 28, 2019 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES | W912PF22D0001USAspending | $991,317 | Apr 3, 2024 | Sep 29, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | X014 DESIGN AIRCRAFT FIRE AND RESCUE STATION, BLDG 58 AT NAVSTA R | N3319120D4027USAspending | $537,887 | Mar 15, 2024 | Sep 20, 2021 – Aug 29, 2022 |
| Prime | Department of Defense Department of the Navy | BLDG 442A FEC CORE OFFICE RENOVATION | N3319120D4027USAspending | $270,170 | Sep 27, 2023 | Sep 26, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | X015 DESIGN OF LOX PLANT | N3319120D4027USAspending | $264,476 | Aug 2, 2023 | Aug 18, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | X016 WON 1676433 EUROPE SOUTH DSO NEW ADDITION AE DESIGN SERVICE | N3319120D4027USAspending | $347,232 | Jul 25, 2023 | Aug 30, 2021 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | X016 WON 1676434 EUROPE SOUTH DSO RENOVATION AE DESIGN SERVICES | N3319120D4027USAspending | $455,157 | Jul 25, 2023 | Aug 30, 2021 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Army | SOFA: ORGANIZATION VEHICLE HARDSTAND | W912GB17D0020USAspending | $350,944 | Jul 25, 2023 | Sep 30, 2020 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Navy | NSA NAPLES BACK GATE EXPANSION | N3319120D4027USAspending | $384,695 | Jun 26, 2023 | Jul 21, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | SUPPLEMENTARY A/E SERVICES TO SUPPORT IH DESIGN BID BUILD | N3319120D4027USAspending | $472,991 | Mar 22, 2023 | Mar 22, 2023 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Navy | AE SERVICE FOR SOCOM P676 | N3319120D4027USAspending | $471,552 | Feb 1, 2023 | Dec 23, 2022 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Navy | X013 STORM WATER MASTER PLAN FOR NAS SIGONELL | N3319120D4027USAspending | $462,493 | Nov 9, 2022 | Sep 21, 2021 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Navy | CHILLER INVESTIGATION AND TAB | N3319120D4027USAspending | $339,816 | Dec 16, 2021 | Dec 17, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | ROOF SURVEY SUPPLY AND MAINTENANCE DEPOT | W912PF16D0004USAspending | $333,424 | Dec 15, 2021 | Jun 8, 2021 – May 15, 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
6 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 | TOPOGRAPHIC & GEOTECHNICAL SURVEYING, HAZARDOUS MATERIALS SURVEYING, DRAWING TRANSLATIONS AND HOST NATION CODE COMPLIANCE REVIEW & CERTIFICATION (INCLUDING SPECIFICATIONS NORMALIZATION/ LOCALIZATION AND COST REVIEW) IN SUPPORT OF - FY25 PROJECT P-016, EDI: CAPA, MORÃƑ³N AIR BASE, SPAIN TO-29314.31-IZZO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: PROJECT 016 COMBAT AIRCRAFT PARKING APRON MORON AIR BASE, SPAIN View parent award on USAspending | N6247019D5014USAspending | $611,150 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES IN MULTIPLE AREAS (ENVIRONMENTAL/CONSTRUCTION PERMITS, DRAWINGS TRANSLATIONS, TOPOGRAPHIC AND UTILITY SURVEYS, SUBSURFACE SURVEYS FOR CONTAMINATED SOILS, AND HAZARDOUS MATERIALS SURVEY & TESTING, GENERAL DESIGN CODE COMPLIANCE AND COST ESTIMATE REVIEW, SITE ENGINEERING INVESTIGATION, AND MEETINGS). SA-29314.27-IZZO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: DESIGN FOR REPAIR WATERFRONT FUEL SUPPLY LINES AT NAVSTA ROTA View parent award on USAspending | N6247019D5014USAspending | $239,100 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Defense | HOST NATION ENGINEERING SUPPORT SERVICES FOR FY22 PROJECT P-622, EDI: EOD MOBILE UNIT FACILITIES, NAVAL STATION ROTA, SPAIN TO-29314.26-IZZO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: P-622 MOBILE UNIT FACILITIES, NAVAL STATION ROTA SPAIN View parent award on USAspending | N6247019D5014USAspending | $985,128 | Aug 12, 2022 | — – — |
| Subcontractor | Department of Defense | HOST NATION ENGINEERING SUPPORT SERVICES FOR THE FOLLOWING PROJECT: FY 22 PROJECT P-622, EDI: EOD MOBILE UNIT FACILITIES, NAVAL STATION ROTA SPAIN TO-29314.26-IZZO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: P-622 MOBILE UNIT FACILITIES, NAVAL STATION ROTA SPAIN View parent award on USAspending | N6247019D5014USAspending | $985,128 | Aug 12, 2022 | — – — |
| Subcontractor | Department of Defense | HOST NATION ENGINEERING SUPPORT SERVICES FOR THE FOLLOWING PROJECT: FY22 DEMO READY ISSUE TANKS 85, 86, 87, 88, 89, 90 AND 126, NAVAL STATION ROTA, SPAIN TO-29314.24-IZZO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: DEMO READY ISSUE TANKS 85, 86, 87, 88, 89, 90 AND 126 View parent award on USAspending | N6247019D5014USAspending | $339,937 | Jul 9, 2022 | — – — |
| Subcontractor | Department of Defense | HOST NATION ENGINEERING SUPPORT SERVICES FOR THE FOLLOWING PROJECT: FY21 REPLACE FUEL PIPELINE FROM PIER 3 TO BULK STORAGE, NAVAL STATION ROTA, SPAIN TO-29314.23-IZZO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: REPLACE FUEL PIPELINE FROM PIER 3 TO BULK STORAGE View parent award on USAspending | N6247019D5014USAspending | $88,715 | Jun 3, 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.