Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / N33191-24-F-4401

N33191-24-F-4401: $184K Department of the Navy Award to Consorzio Gemmo Di Bella

Airfld-620, airfld-469, airfld-720/722, and airfld-476 - various underground water line repairs.. Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2025-10-28.

$184K contract action / $184K cumulative ceiling / COMPETITION NOT STATED / 2025-10-28 completion / N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL

1. Contract Summary & Primary Sources

Contract Number (PIID) N33191-24-F-4401 (unhyphenated: N3319124F4401) · Parent Vehicle: N33191-21-D-0003
Prime Contractor (Awardee) Consorzio Gemmo Di Bella
FY2024-FY2026 Federal Defense Portfolio: $8.9M obligated across 60 contracts
Obligated Amount $183,961
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $183,961
USAspending / FPDS Obligation History Base Record Obligated: $183,961 (signed 2024-09-25, latest FPDS action 2025-08-26) · 15 Issued Delivery/Task Order(s) totaling $5,250,220
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N33191: NAVFACSYSCOM EUROPE AFRICA CENTRAL
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC Z2NE (Repair Or Alteration Of Water Supply Facilities) · NAICS 238990 (All Other Specialty Trade Contractors)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2025-10-28
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N3319124F4401)

Airfld-620, airfld-469, airfld-720/722, and airfld-476 - various underground water line repairs.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Consorzio Gemmo Di Bella
  • Delivery Runway: Active through 2025-10-28
  • Requirement Scope: Airfld-620, airfld-469, airfld-720/722, and airfld-476 - various underground water line repairs.
  • Federal Supply Class: PSC Z2NE (Repair Or Alteration Of Water Supply Facilities)
  • BD Action: Reference Prime Contract N33191-24-F-4401 when contacting Consorzio Gemmo Di Bella Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N33191-24-F-4401 (15 shown, $5.3M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N3319125F6215 $801K Consorzio Gemmo Di Bella 2025-09-24 / 2025-09-24 2026-05-21 Uem replace sub-1055 sws692 and 20kv cable
N3319124F4080 $550K Consorzio Gemmo Di Bella 2024-04-24 / 2024-04-24 2024-10-20 E.project # 1794262, airfld-559 replace #2 hvac water chiller uni
N3319126F0051 $427K Consorzio Gemmo Di Bella 2026-03-31 / 2026-03-31 2026-09-28 The purpose of this order is to provide various maintenance and repair actions to the airfield apron at naval air station sigonella.
N3319126F0041 $396K Consorzio Gemmo Di Bella 2026-01-30 / 2026-01-30 2026-08-30 Replace malfunctioning high voltage 20kv switchboard and low voltage main electric panel at airfld-726sub, nas ii.
N3319124F4141 $371K Consorzio Gemmo Di Bella 2024-06-27 / 2024-08-29 2024-12-14 Airfld-410 - rental of 2ea generators (4mos)
N3319124F4374 $344K Consorzio Gemmo Di Bella 2024-09-17 / 2024-09-17 2025-05-16 E.project # 1799106 - airfld-404, 413 various installations and r
N3319125F0048 $334K Consorzio Gemmo Di Bella 2025-03-06 / 2025-03-06 2025-09-22 Supsit-156sub electrical maintenance - replace 20kv loop switchboard tie-in circuit breaker on the low voltage (lv) electric panel.
N3319125F6260 $324K Consorzio Gemmo Di Bella 2025-09-29 / 2025-09-29 2026-03-31 Airfld-315c replace hv switchboard urt bdm
N3319125F6008 $302K Consorzio Gemmo Di Bella 2025-06-06 / 2026-03-06 2026-05-25 This is a construction project to replace the water chiller unit at building 410 as well as rent a temporary chiller to provide immediate and continuous air conditioning while the permanent chiller is procured and installed as outlined in ...
N3319125F6045 $265K Consorzio Gemmo Di Bella 2025-07-02 / 2025-09-25 2025-11-28 This project requires the rental, installation, and subsequent removal of two temporary chiller units tomaintain hvac service from june 1st, 2025, to september 30th, 2025.
N3319125F0078 $258K Consorzio Gemmo Di Bella 2025-04-01 / 2026-05-20 2026-09-17 Airfld 463 restore hvac
N3319126F0126 $246K Consorzio Gemmo Di Bella 2026-05-08 / 2026-05-08 2027-01-03 Task order to restore building 436 hvac function
N3319125F6027 $214K Consorzio Gemmo Di Bella 2025-09-09 / 2025-09-09 2026-04-07 Joc: acqr# 6099278 - the contractor shall provide labor, management, supervision, tools, material and equipment to perform repairs of the exterior walls and plaster at building airfld-557.
N3319124F4082 $211K Consorzio Gemmo Di Bella 2024-03-27 / 2024-12-13 2025-02-28 Airfld-435 replace hvac
N3319124F4198 $207K Consorzio Gemmo Di Bella 2024-08-07 / 2025-08-08 2025-09-23 Option 2 period (12 months)
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Consorzio Gemmo Di Bella Supply Chain / Small Business Liaison referencing contract N33191-24-F-4401.

Recent Contract Actions from Buying Office N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-05-28 N33191-26-D-0008 Sea Pea Engineering $49.0M - Sea Pea Engineering wins $49.0M contract for facilities renovations, repairs, maintenance, replacements, alterations, and demolition. Naval ...
2026-04-14 N33191-26-D-0002 Castellano Cobra Ute Macc Ley 18-1982 $100.0M - Castellano Cobra UTE MACC LEY 18-1982 and 5 others share $100.0M contract for new construction, repair, alteration, and related demolition o...
2026-03-03 N33191-26-D-0001 Sociedad EspaƱola de Montajes Industriales S.A. $15.0M - Sociedad EspaƱola de Montajes Industriales S.A. wins $15.0M contract for construction services. Naval Facilities Engineering Systems Command...
2025-09-17 N33191-25-D-6003 Environmental Chemical Corporation $75.0M - Environmental Chemical and 3 others share $75.0M contract for new construction, repair, alteration, and related demolition of existing infra...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N33191-24-F-4401

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