AwardTape Companies Ecosfera S.r.l

Ecosfera S.r.l

#23,281 by obligations / 25.8/100 Score / $431K obligated (FY24+) / 7 awards / 0% no-bid among largest contracts / Apr 7, 2026 latest action

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Ecosfera S.r.l / 7 awards / $431K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#23,281 by obligations / Small contractor

Overall Score

25.8 / 100

Score based on the largest 50 contracts

Obligations & YoY

$431K (-24.9%)

$177K - $169K - $84K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$804K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-02-23
Legal name	ECOSFERA S.R.L.
Address	FONTE CUPA 16/2, GUALDO CATTANEO, ITA
Structure	Sole proprietorship / in business since 2001-03-06
NAICS	561730 (+2 more)
API	registration JSON / SAM.gov record

Contracts & Orders7 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912PF25F0018	$169K	delivery order	Department of the Army	Housekeeping and base services	Lawn mowing at camp darby, tirrenia pisa	Jul 8, 2025
W58D2M24F0010	$158K	delivery order	Department of the Army	Housekeeping and base services	Lawn mowing at usag italy (vmc)	Mar 27, 2024
W912PF26FA054	$84K	delivery order	Department of the Army	Housekeeping and base services	Total ground maintenance a dmc - to# 0011	Apr 7, 2026
W58D2M24F0011	$17K	delivery order	Department of the Army	Housekeeping and base services	Ground maint services at usag livorno, italy	Jul 16, 2024
W58D2M24F0006	$3K	delivery order	Department of the Army	Housekeeping and base services	Ground maint services in livorno, italy	Dec 20, 2023
W58D2M21D0003	$0	IDIQ contract	Department of the Army	Housekeeping and base services	Total ground maintenance, camp darby, tirrenia (pisa), italy	Dec 29, 2025
W58D2M23F0037	$0	delivery order	Department of the Army	Housekeeping and base services	Cutting of trees	Oct 24, 2023

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W58D2M21D0003	6	$431K	$169K	-	Total ground maintenance a dmc - to# 0011	Apr 7, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	7	$431K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Housekeeping and base services	7	$431K	100%

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 24, 2026.

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