Officine Meccaniche Navali E Fonderie SAN Giorgio DEL Porto S.P.A.
Officine Meccaniche Navali E Fonderie SAN Giorgio DEL Porto S.P.A. received −$2.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 111.6% from $22.7M the year before, and $53.4M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- JN8MCM13C9F8
- CAGE code
- AL341
- Headquarters
- Genova, ITA
- Business size
- Other Than Small Business
- Parent company
- Genova Industrie Navali SPA (UEI QK7FSXZLVXF5)
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 | −$2.6M | $53.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | −$2.6M | $53.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J998 | NON-Nuclear Ship Repair (East) | $53.4M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6817125C0008 | Department of Defense WORK ITEMS CAT A | $21.7M | Sep 19, 2025 |
| N6817124C0016 | Department of Defense USS MOUNT WHITNEY - MTA WORK ITEMS CAT A | $6.0M | Sep 27, 2024 |
| N6817123P0142 | Department of Defense SHIP'S REPAIRS | $165K | Sep 14, 2023 |
| N6817122C0007 | Department of Defense USS MTW -ROH | $20.6M | May 10, 2022 |
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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