Consorzio Gemmo DI Bella
Consorzio Gemmo DI Bella received $2.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 40.7% from $3.9M the year before, and $15.5M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- F35KRNCYB3U3
- CAGE code
- AL943
- Headquarters
- Arcugnano, ITA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.3M | $15.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | $2.3M | $15.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2NZ | Repair or Alteration of Other Utilities | $1.6M |
| Z2PZ | Repair or Alteration of Other NON-Building Facilities | $1.6M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $969K |
| Z2NE | Repair or Alteration of Water Supply Facilities | $925K |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $851K |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | $816K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N3319126F0141 | Department of Defense FY-26 JOC TO TO REPAIR COLD STORAGE UNIT IN NAS 2, SIGONELLA, ITALY. | $456K | Feb 18, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N3319126F0141 | Department of Defense FY-26 JOC TO TO REPAIR COLD STORAGE UNIT IN NAS 2, SIGONELLA, ITALY. | $456K | Jun 17, 2026 |
| N3319126F0131 | Department of Defense TASK ORDER FOR REPLACEMENT OF 120KVA UPS IN BUILDING 463 | $210K | Jun 16, 2026 |
| N3319126F0126 | Department of Defense TASK ORDER TO RESTORE BUILDING 436 HVAC FUNCTION | $246K | May 8, 2026 |
| N3319126F0112 | Department of Defense THIS IS A CONSTRUCTION PROJECT TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT, CONTROLS, SUPERVISION AND INCIDENTAL WORK REQUIRED TO REPAIR MULTIPLE SECTIONS… | $185K | Apr 28, 2026 |
| N3319126F0108 | Department of Defense FY-26 JOC ACQR#6155529 REPAIR THE SEWER LINE SECTION OF THE GYM WOMEN RESTROOM AT GROUND FLOOR OF BUILDING 175 OF NAS I SIGONELLA. | $25K | Apr 16, 2026 |
| N3319126F0051 | Department of Defense THE PURPOSE OF THIS ORDER IS TO PROVIDE VARIOUS MAINTENANCE AND REPAIR ACTIONS TO THE AIRFIELD APRON AT NAVAL AIR STATION SIGONELLA. | $427K | Mar 31, 2026 |
| N3319126F0056 | Department of Defense REMOVAL AND DISPOSAL OF EXISTING AIR HANDLING UNIT AND REPLACE IT IN KIND. RESTORE DDC SYSTEM ARCHITECTURE AND INTEGRATE IT IN PWD DDC SYSTEM. | $72K | Mar 11, 2026 |
| N3319126F0059 | Department of Defense URGENT REQUIREMENT TO REPAIR THE PRIMARY ROAD BETWEEN THE FUELS 1 AND FUELS 2 COMPOUNDS AND ENSURE THE ROAD REMAINS PASSABLE FOR HEAVY-DUTY VEHICLES FOR A PERIOD OF 90 DAYS TO… | $205K | Mar 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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