Contracting office · FA5682
Fa5682 31 Cons (Unit 6102)
Department of the Air Force · Department of Defense
At a glance
- 123 active contracts, $42.71M
- 15% of its 640 competed contracts drew a single offer (last 3 years)
- Usually buys through: Contract vehicle (IDV) itself
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $8.78M
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing $2.88M
- 922160 Fire Protection $1.44M
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers $1.05M
- 721110 Hotels (Except Casino Hotels) and Motels $894.3K
- 561720 Janitorial Services $796.8K
- 484210 Used Household and Office Goods Moving $738.2K
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers $590.1K
Who it buys from, FY2025
- Battistella S.P.A. $2.67M
- Eiffage Infraestructuras Sau $2.55M
- JV Ske Italy 2012 $2.12M
- Ewing Electronics, Inc. $1.55M
- Ma Impianti S.R.L. $1.48M
- Porr Government Services Italy SRL $1.47M
- Miscellaneous Foreign Awardees $894.3K
- Ciclat San Marco - Societa' Cooperativa $796.9K
- Roiatti S.R.L. $738.2K
- KLM Middle East General Trading L.L.C $705.8K
Contracts ending in the next 12 months
12 contracts, $36.42M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| FA568224F0090 PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY | Battistella S.P.A. | 2026-10-29 | $3.08M |
| FA568225C0002 ASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY | Porr Government Services Italy SRL | 2026-10-30 | $1.59M |
| FA568224C0009 PROJECT ASHE 20-1068A REPAIR ELECTRICAL MEDIUM VOLTAGE SUBSTATIONS IN FLIGHLINE LOOP PRODUCT SERVICE CODE: Z2NZ | Cubi SRL | 2026-12-28 | $1.02M |
| FA568225P0003 56TH RESCUE SQUADRON (RQS) FUNCTIONAL CHECK FLIGHT: HH-60G/W AIRCRAFT MAINTENANCE, GROUND, AND FLIGHT TEST SUPPORT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | Skyquest Aviation LLC | 2027-01-20 | $2.31M |
| FA568224F0096 TASK ORDER FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC | JV Ske Italy 2012 | 2027-01-29 | $4.47M |
| FA568222C0006 PKB-MAURHART-CAVALLIN-CES-CUSTODIAL CLEANING SERVICES | Giva S.R.L. | 2027-02-28 | $4.07M |
| FA568222P0048 PKC, AMSEL, SCARLATA, CES, INTEGRATED SOLID WASTE MANAGEMENT AT AVIANO AIR BASE, ITALY | Ambiente Servizi S.P.A. | 2027-03-31 | $2.13M |
| FA568224P0009 PKBX - LARGENT - LOPICCOLO - 57 RQS - OPERATIONAL PSYCHOLOGIST - AWARD | Duro Health LLC | 2027-04-05 | $1.12M |
| FA568222P0032 PKB -VESSELS -DEGARMO - 57TH - DIVE LOCKER MAINTENANCE | D & W Marine Systems Management Inc | 2027-05-31 | $1.45M |
| FA568224F0070 ASHE 12-1039, CNSLD/DEMO COMMUNITY CENTER BLDG 1469, AREA F, AVIANO AB, ITALY | Battistella S.P.A. | 2027-06-01 | $6.88M |
Open notices
- Construction Basic Ordering Agreement for Aviano Air Base · Combined Synopsis/Solicitation · due 2027-06-08 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits