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 |
Awards, page 2050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M324P1791 purchase order | $130 | 8510649316 nipple,tube | Defense Logistics Agency | Pipe, tubing and hose | May 21, 2024 DoD 90d |
| SPE4A626P3098 purchase order | $117 | 8511715727 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE4A625V260Y purchase order | $112 | 8511391540 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE4A625V477E purchase order | $112 | 8511533913 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SPE4A626P7150 purchase order | $110 | 8511772620 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| SPE7L325P2339 purchase order | $110 | 8511151947 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| SPE4A624V5059 purchase order | $100 | 8510345073 nut,self-locking,ro | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
| SPE7L125V3518 purchase order | $95 | 8511125323 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2025 DoD 90d |
| SPE4A625PX592 purchase order | $84 | 8511463613 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPE7L125V091V purchase order | $72 | 8511530333 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE4A626P4995 purchase order | $67 | 8511740727 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
| SPE7L125V7369 purchase order | $65 | 8511305624 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
| SPE7L026P0137 purchase order | $64 | 8511749977 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE4A625V6369 purchase order | $58 | 8511103407 nut,plain,cap | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
| SPE4A625V6852 purchase order | $58 | 8511119355 nut,plain,cap | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPE4A625V8079 purchase order | $58 | 8511156603 nut,plain,cap | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE4A624P1512 purchase order | $55 | 8510209328 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
| SPE7M025V0936 purchase order | $52 | 8510994626 tube and fittings,m | Defense Logistics Agency | Pipe, tubing and hose | Nov 1, 2024 DoD 90d |
| SPE7L126V1605 purchase order | $50 | 8511736014 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPE7L024V4789 purchase order | $49 | 8510693319 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| SPE7L324P5699 purchase order | $49 | 8510664959 coupling,shaft,flex | Defense Logistics Agency | Mechanical power transmission | May 29, 2024 DoD 90d |
| SPE7L125V087D purchase order | $43 | 8511524419 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7L126V0145 purchase order | $42 | 8511683746 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE7M024P3753 purchase order | $40 | 8510726135 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
| SPE4A725F3412 delivery order | $40 | 8511185387 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
| SPE4A725F5382 delivery order | $40 | 8511329788 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2025 DoD 90d |
| SPE4A724F018A delivery order | $35 | 8510829252 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
| SPE7M024P3738 purchase order | $32 | 8510720694 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SPE4A625PQ460 purchase order | $28 | 8511345802 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPE4A624PR444 purchase order | $25 | 8510680769 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| SPE4A625PYK54 purchase order | $25 | 8511565917 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE4A625PU518 purchase order | $24 | 8511412822 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
| SPE7L125V8990 purchase order | $6 | 8511384687 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
| N0010424PXC13 purchase order | $2 | Gearshaft,helical | Navy | Mechanical power transmission | Apr 1, 2025 DoD 90d |
| 70Z08520DP4521600 IDIQ contract | $0 | Isotta frashini idiq contarct base year funding acf45 planmaint tas # 070/2020/2020/0610/000 | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2024 |
| 70Z08522FIBCT0062 delivery order | $0 | Uscgc vise (wlic 75305) top engine overhaul | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2026 |
| 70Z08523FIBCT0005 delivery order | $0 | Uscgc hammer top engine overhaul of main diesel engines one and two. | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2024 |
| N0002421D4458 IDIQ contract | $0 | Dsra - conus | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N0010423PXC99 purchase order | $0 | Cylinder head,diese | Navy | Engines and turbines | Mar 25, 2024 DoD 90d |
| N0010424PX032 purchase order | $0 | Turbosupercharger | Navy | Engine accessories | Feb 18, 2025 DoD 90d |
| N0040622D0002 IDIQ contract | $0 | Preventative maintenance for mcm-1 class vessels diesel engines | Navy | Ship maintenance and repair | Mar 9, 2026 DoD 90d |
| N0040623F0304 delivery order | $0 | Straight time labor emergent repairs | Navy | Ship maintenance and repair | Oct 12, 2023 DoD 90d |
| N3220521D6175 IDIQ contract | $0 | Base period labor | Navy | Ship and marine equipment | Oct 30, 2025 DoD 90d |
| N3220523F1118 delivery order | $0 | N104b3 / pm8 / a. west / refurbish f condition parts / usns newport | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| N4002722D0001 IDIQ contract | $0 | Ffp dos base period, lot 2 | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N4002722D1005 IDIQ contract | $0 | Base period labor oem support for fincantieri marine systems for the LCS ssdg motors. | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
| N4002723F0181 delivery order | $0 | Uss carney (DDG 64) ssp 051-23 cmav | Navy | Ship maintenance and repair | Oct 18, 2023 DoD 90d |
| N6449822G4004 basic ordering agreement | $0 | Engineering & technical services | Navy | Aircraft and engine maintenance | Apr 29, 2025 DoD 90d |
| N6449823F4304 delivery order | $0 | Fmsna LCS working group | Navy | Aircraft and engine maintenance | Jul 23, 2024 DoD 90d |
| SPE4A624D5751 IDIQ contract | $0 | 4610111589 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 17, 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 13, 2026.
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