AwardTape · Defense awards · Ma Impianti S.r.l
Ma Impianti S.r.l: $7.5M in DoD and DHS awards
Ma Impianti S.r.l holds 12 DoD and DHS prime awards with $7.5M obligated Nov 29, 2023 to Apr 29, 2026. Largest category: Weapons and missile maintenance at $4.2M; largest buyer: Department of the Air Force at $4.3M.
| Obligated FY2024+ | $7.5M |
|---|---|
| Awards | 12 |
| FY2024 | $2.0M |
| FY2025 | $2.9M |
| FY2026 to date | $2.6M |
| Lifetime obligated on these awards | $14.6M |
| Parent company (as reported) | Ma Impianti S.r.l |
| First and latest action | Nov 29, 2023 · Apr 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Weapons and missile maintenance | $4.2M | 1 awards | 56% |
| 2 | Equipment maintenance, other | $2.5M | 4 awards | 33% |
| 3 | Electronics and comms maintenance | $447K | 2 awards | 5.9% |
| 4 | Electronic components | $215K | 2 awards | 2.9% |
| 5 | New construction | $179K | 2 awards | 2.4% |
| 6 | Maintenance shop equipment | -$50K | 1 awards | -0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $4.3M | 4 awards | 57% |
| 2 | Department of the Army | $3.2M | 8 awards | 43% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA568224C0012 definitive contract | $4.2M | The contractor shall provide all supervision, tools, supplies, equipment, transportation, labor, and management to perform fire protection systems maintenance and repair at aviano ab and ghedi ab, iaw the performance work statement and ... | Air Force | Weapons and missile maintenance | Apr 14, 2026 DoD 90d |
| W912PF22P0024 purchase order | $2.4M | Repair fire suppression system for usag -italy, vicenza | Army | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W912PF25PA011 purchase order | $427K | Barrier maintenance | Army | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| W912PF25PA115 purchase order | $140K | The purpose of this project is to provide and install one (1) complete industrial water softener system, to include replacement of all associated accessories at bldg. 55, del din, vicenza, italy. | Army | New construction | Sep 24, 2025 DoD 90d |
| FA568224P0019 purchase order | $131K | 31 sfs nasatka vehicle barrier | Air Force | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| W912PF24P0065 purchase order | $127K | Delta star solution load resistor | Army | Electronic components | Sep 20, 2024 DoD 90d |
| W912PF25PA109 purchase order | $88K | This request is for one {1} each delta star solution load resistor, including required accessories. IT also includes delivery, two days of instruction, and first testing at caserma ederle. | Army | Electronic components | Sep 10, 2025 DoD 90d |
| W912PF25PA029 purchase order | $39K | Bldg. 4a, modify hvac system at carabinieri bar, ederle, vicenza, italy | Army | New construction | Mar 12, 2025 DoD 90d |
| W912PF19P0105 purchase order | $20K | Semi-annual maintenance vicenza | Army | Electronics and comms maintenance | Nov 4, 2024 DoD 90d |
| FA568219PA015 purchase order | -$320 | Barrier mx | Air Force | Equipment maintenance, other | Apr 5, 2024 DoD 90d |
| W912PF19P0030 purchase order | -$23K | Repair fire suppression systems labor and materials | Army | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| FA568223P0031 purchase order | -$50K | Pkc - de lucia - scarlata - ces - fire suppression system maintenance | Air Force | Maintenance shop equipment | Sep 13, 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.
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