Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W58D2M22P0018

W58D2M22P0018: $151K purchase order to Fiorini Impianti Group SRL

Fiorini Impianti Group SRL holds a purchase order from Department of the Army with $151K obligated since Oct 2023 and $255K obligated over its life, against a ceiling of $255K. Latest action May 12, 2026.

Maintenance and repair of lightning protection system, camp darby, tirrenia (pisa), italy

PIIDW58D2M22P0018
Typepurchase order
CompanyFiorini Impianti Group SRL
AgencyDepartment of the Army
Contracting office0414 AQ HQ CONTRACT AUG
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Obligated since Oct 2023$151K
Total obligated (lifetime)$255K
Ceiling (base and all options)$255K
Base dateSep 20, 2022
Latest actionMay 12, 2026
End dateSep 22, 2027
Actions since Oct 20235
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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