Muraro Viaggi E Vacanze DI Muraro Giorgio
Muraro Viaggi E Vacanze DI Muraro Giorgio received $2.4M in federal prime contract obligations in the 12 months ending Nov 5, 2026, up 306.1% from $580K the year before, and $10.6M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- FK7MYFBYMN34
- CAGE code
- AF787
- Doing business as
- Muraro Viaggi
- Headquarters
- Camisano Vicentino, 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 | $2.4M | $10.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | $2.4M | $10.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V222 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Motor Charter | $10.6M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| HE125426FE483 | Department of Defense VICENZA DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE | $893K | Jul 10, 2026 |
| HE125426FE506 | Department of Defense VICENZA SECURITY TELEPHONE AND TRAINING FOR BUS DRIVERS AND ATTENDANTS | $20K | Jul 10, 2026 |
| HE125425FE572 | Department of Defense VICENZA SECURITY TELEPHONE AND TRAINING FOR BUS DRIVERS AND ATTENDANTS | $10K | Jul 18, 2025 |
| HE125425FE514 | Department of Defense STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF VICENZA, ITALY | $580K | Jul 10, 2025 |
| HE125425FE070 | Department of Defense STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF VICENZA MILITARY COMMUNITY, ITALY | $1.4M | Oct 31, 2024 |
| HE125424F2058 | Department of Defense TELEPHONE SERVICES IN SUPPORT OF STUDENT TRANSPORTATION SERVICES FOR DODEA-E SOUTH DISTRICT, VICENZA ITALY. | $9K | May 12, 2024 |
| HE125424F2055 | Department of Defense DODEA DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE VICENZA MILITARY COMMUNITY. ITALY. | $551K | May 8, 2024 |
| HE125424F2015 | Department of Defense DODEA DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE VICENZA MILITARY COMMUNITY, ITALY. | $1.5M | Oct 25, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Nov 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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