AwardTape · Defense awards · C.m.t Corcione S.r.l
C.m.t Corcione S.r.l: $2.4M in DoD and DHS awards
C.m.t Corcione S.r.l holds 14 DoD and DHS prime awards with $2.4M obligated Oct 31, 2023 to Apr 9, 2026. Largest category: Ship maintenance and repair at $2.4M; largest buyer: Department of the Navy at $2.4M.
| Obligated FY2024+ | $2.4M |
|---|---|
| Awards | 14 |
| FY2024 | $1.5M |
| FY2025 | $851K |
| FY2026 to date | $60K |
| Lifetime obligated on these awards | $2.5M |
| Parent company (as reported) | C.m.t Corcione S.r.l |
| First and latest action | Oct 31, 2023 · Apr 9, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $2.4M | 14 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $2.4M | 14 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817125C0004 definitive contract | $412K | Msc base work items | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N6817124P0025 purchase order | $335K | Mtw feb vra funding request | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| N6817124P0083 purchase order | $266K | Voyage repair cat "a" work items | Navy | Ship maintenance and repair | Jul 30, 2024 DoD 90d |
| N6817124P0020 purchase order | $219K | Trt vra | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N6817125P0005 purchase order | $201K | Voyage repair | Navy | Ship maintenance and repair | Jan 24, 2025 DoD 90d |
| N6817124P0042 purchase order | $200K | Usns supply - voyage repair | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N6817124P0121 purchase order | $186K | Usns ship voyage repair 14-28 oct. | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N6817124P0078 purchase order | $161K | Voyage repairs - cat a work items | Navy | Ship maintenance and repair | Jun 7, 2024 DoD 90d |
| N6817124P0051 purchase order | $159K | Ptx april 2024 vr - cat a | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N6817126PN001 purchase order | $109K | Uss bainbridge vr - civitavecchia | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N6817126PN008 purchase order | $74K | Voyage repair in support of the uss ship | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N6817125PN001 purchase order | $49K | Usns joshua humphreys - taranto, italy | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N6817123P0143 purchase order | $30K | Voyage repair | Navy | Ship maintenance and repair | Nov 6, 2023 DoD 90d |
| N6817125PN018 purchase order | $14K | Uss churchill voyage repair | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
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