AwardTape · Defense awards · Segretariato Generale Della Presidenza Della Repubblica
Segretariato Generale Della Presidenza Della Repubblica: $74.8M in DoD and DHS awards since FY2024
Segretariato Generale Della Presidenza Della Repubblica holds 1,074 DoD and DHS prime awards across 4 registrations, with $74.8M obligated Oct 2, 2023 to Sep 21, 2026 (USAspending).
Registrations included: Fincantieri Marine Systems North America, Inc (1,068 awards); A.i.m Energy S.r.l (2 awards); Rai Way Spa (3 awards); Trenitalia S.p.a (1 award).
| Obligated FY2024+, all registrations | $74.8M |
|---|---|
| Awards, all registrations | 1,074 |
| Registrations | 4 |
| FY2024 | $35.1M |
| FY2025 | $26.5M |
| FY2026 to date | $13.1M |
| This registration | Fincantieri Marine Systems North America, Inc: $71.4M on 1,068 awards · its award list |
Registrations in this total4 registrations · $74.8M
USAspending reports a parent company for each registration. These registrations report Segretariato Generale Della Presidenza Della Repubblica as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Fincantieri Marine Systems North America, Inc | 1,068 | $71.4M |
| A.i.m Energy S.r.l | 2 | $3.1M |
| Rai Way Spa | 3 | $279K |
| Trenitalia S.p.a | 1 | $32K |
This registration by categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $49.3M | 191 awards | 69% |
| 2 | Engine accessories | $7.2M | 163 awards | 10% |
| 3 | Engines and turbines | $5.4M | 80 awards | 7.6% |
| 4 | Ship and marine equipment | $3.2M | 29 awards | 4.5% |
| 5 | Aircraft and engine maintenance | $1.3M | 7 awards | 1.8% |
| 6 | Pumps and compressors | $1.0M | 32 awards | 1.4% |
| 7 | Hardware and abrasives | $875K | 304 awards | 1.2% |
| 8 | Pipe, tubing and hose | $770K | 96 awards | 1.1% |
This registration by agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $55.2M | 227 awards | 77% |
| 2 | Defense Logistics Agency | $12.4M | 799 awards | 17% |
| 3 | U.S. Coast Guard | $3.8M | 42 awards | 5.4% |
Largest awards on this registration50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4002725F0084 delivery order | $3.9M | Uss st louis (LCS 19) serm-043-25 (cmav) | Navy | Ship maintenance and repair | Jul 30, 2025 DoD 90d |
| N0040626FS041 delivery order | $2.3M | Funding for pms clin 4002 | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N0040625F0059 delivery order | $2.2M | Preventive maintenance services (pms) | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N0040625F0060 delivery order | $2.1M | Preventive maintenance services (pms) | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N0040624F0080 delivery order | $2.1M | Preventive maintenance services (pms) | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
| N0040624F0081 delivery order | $2.0M | Preventive maintenance services (pms) | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
| N3220525F2189 delivery order | $1.3M | T-epf class ssdg maintenance and material | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| N3220526F0014 delivery order | $1.2M | Usns yuma 2k maintenance and usns brunswick 6k maintenance | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N4002724F0140 delivery order | $1.2M | Uss winston churchill serm-019-24 cmav | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N3220524F0547 delivery order | $1.1M | N104b3 / pm8 / m.rowlands / services - fincantieri marine systems north america, inc. 2000 and 6000 hour maintenance, upgrades, and repairs / usns burlington (t-epf 10) | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N4002725F0206 delivery order | $935K | Uss st louis LCS 19 oem jo 074 option year two oem fmsna ssdg no 2 ssdg | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N4002726F0002 delivery order | $922K | Uss cooperstown (LCS 23) serm-018-26 cmav | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N0040625FS021 delivery order | $905K | Ssdg 2k and 6k maintenance interval | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N0040625F0023 delivery order | $857K | Labor and material to accomplish sow | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| N4033924FF008 delivery order | $824K | Oem rider 1 january 2024 - 31 may 2024 | Navy | Ship maintenance and repair | Jul 2, 2024 DoD 90d |
| N3220525F2158 delivery order | $747K | Ssdg engines class buy | Navy | Engines and turbines | Sep 26, 2025 DoD 90d |
| N4002726F0092 delivery order | $728K | Uss ipl oem jo 085 labor | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N0010426PXB04 purchase order | $692K | Cylinder head,diese | Navy | Engines and turbines | Mar 26, 2026 DoD 90d |
| N0040625FS093 delivery order | $672K | Preform 6,000-hour maintenance on ship service diesel generators #3 and #4 and accomplish abs testing on all other ship service diesel generators onboard the usns t-epf class ship. | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N4002725F0152 delivery order | $661K | Uss billings (LCS 15) woo ssp 060-25 | Navy | Ship maintenance and repair | Oct 16, 2025 DoD 90d |
| N6817124F0093 delivery order | $648K | Usns trenton 18k hr - labor | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N4002724F0129 delivery order | $646K | Uss the sullivans (DDG 68) serm-055-24 woo | Navy | Ship maintenance and repair | Jul 19, 2024 DoD 90d |
| N4033924FF031 delivery order | $631K | Oem ship rider for uss indianapolis (LCS-17) | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| SPRMM124PRA04 purchase order | $621K | Turbosupercharger,e | Defense Logistics Agency | Engine accessories | Mar 7, 2024 DoD 90d |
| N3220524F0846 delivery order | $613K | N104b3/pm8/dave luca/usns city of bismarck 2k service. | Navy | Ship maintenance and repair | May 31, 2024 DoD 90d |
| N4002726F0109 delivery order | $613K | Uss indianapolis (LCS 17) oem jo 088 | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4002725F0035 delivery order | $590K | Uss wta oem jo 069 | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| 70Z08524FIBCT0104 delivery order | $581K | Uscgc ouachita tope engine overhaul #1 and #2 main diesel engines and 1000 hour maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2026 |
| N6817124F0077 delivery order | $568K | Usns trenton 6k hr. sor - material | Navy | Ship and marine equipment | Aug 5, 2024 DoD 90d |
| N0010426PXB14 purchase order | $566K | Cylinder head,diese | Navy | Engines and turbines | Apr 17, 2026 DoD 90d |
| N4002724F0019 delivery order | $544K | Uss farragut (DDG 99) serm-009-24 cmav | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N6817124F0038 delivery order | $542K | Usns yuma 6k hr. sor - material | Navy | Ship and marine equipment | May 7, 2024 DoD 90d |
| N4002726F0030 delivery order | $533K | Uss wichita (LCS 13) serm-058-26 | Navy | Ship maintenance and repair | Feb 19, 2026 DoD 90d |
| 70Z08524FIBCT0023 delivery order | $522K | Uscgc gasconade top engine overhaul on main diesel engines #1 and #2. | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N0010425PXB49 purchase order | $475K | Cylinder head, diesel | Navy | Engines and turbines | Mar 25, 2025 DoD 90d |
| N6449826FX069 delivery order | $467K | Task order #007 - fms LCS working group #4 | Navy | Aircraft and engine maintenance | Apr 17, 2026 DoD 90d |
| N4002725F0149 delivery order | $464K | Base work package ipl serm-045-25 (cmav) | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N4002724F0103 delivery order | $455K | Uss st louis (LCS 19) fmsna oem job order 058 stl | Navy | Ship maintenance and repair | May 15, 2024 DoD 90d |
| 70Z08524FIBCT0035 delivery order | $449K | Uscgc wedge top engine overhaul and 100hr valve flush | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| 70Z08524FIBCT0087 delivery order | $447K | Uscgc patoka center section overhaul, 1000 hour maintenance and 100 hour maintenance. | U.S. Coast Guard | Ship maintenance and repair | May 9, 2025 |
| N3220524F0451 delivery order | $445K | N104b3/ pm8/ c. edanol / 2k maintenance ssdg / usns brunswick (t-epf 6) | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| N4002726F0086 delivery order | $445K | Uss billings (LCS 15) oem fmsna jo 084 | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N0010424PXB67 purchase order | $444K | Starter,engine,air | Navy | Engine accessories | Mar 27, 2024 DoD 90d |
| N4002724F0122 delivery order | $430K | Uss jason dunham (DDG 109) serm-054-24 | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N0040624F0048 delivery order | $419K | Straight time labor emergent repairs | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| N4033925CF006 definitive contract | $417K | Uss gladiator (mcm 11), c 3, bahr 065-25, ship service diesel generator overhaul. | Navy | Ship maintenance and repair | Jul 21, 2025 DoD 90d |
| N4033924FF013 delivery order | $414K | Number 2 ship service diesel generator (ssdg) short block, replace and overhaul for uss sentry (mcm 3). | Navy | Ship maintenance and repair | May 29, 2024 DoD 90d |
| N4002725F0070 delivery order | $394K | Uss wichita (lcs13) serm-041-25 (cmav) | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N4002723F0122 delivery order | $389K | Uss wichita (LCS 13) - serm-060-23 (cmav) award | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N4033924PF121 purchase order | $376K | Ship service diesel generator (ssdg) open and inspect of uss dextrous (mcm 17). | Navy | Ship maintenance and repair | Sep 26, 2024 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial