Contractor profile
DASIT SPA
Active registration
UEIGMULBEBKW9T6
CAGE codeAA184
Primary NAICS339112
LocationMILANO, MI, 20122
Federal obligations$333,484
Prime awards18
Active awards1
Latest award actionMar 4, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense18 awards$333,484
NAICS award mix
- 33911317 awards$318,802
- 8112101 awards$14,682
PSC award mix
- 65152 awards$188,108
- 664015 awards$130,694
- J0651 awards$14,682
Contract vehicles
- N6817123D200715 awards$130,694
- N6817121D00401 awards$87,683
Potential recompetes
- Department of Defense$14,682
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| N6817126FS023HEMATOLOGY AND COAG SUPPLIES AS PER ATTACHED ELIN LIST | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $17,705 | Mar 4, 2026 – Mar 17, 2026 |
| N6817125P2006TECHNICAL ASSISTANCE COAGULATION SYSTEM | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 811210PSC J065 | $14,682 | Mar 14, 2025 – Feb 28, 2030 |
| N6817126FS012HEMATOLOGY AND COAG SUPPLIES | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $3,475 | Jan 28, 2026 – Feb 12, 2026 |
| N6817126FS013HEMATOLOGY AND COAG SUPPLIES AS PER ATTACHED ELIN LIST | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $4,911 | Jan 27, 2026 – Feb 12, 2026 |
| N6817126FS003THE REQUIREMENT IS FOR MATERIALS NECESSARY FOR COAGULATION AND HEMATOLOGY TESTING ON THE LABORATORY DEPARTMENT SYSMEX CA650 (TWO), XN1000 (TWO), THE XT-2000I AND XS-1000S. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $3,594 | Nov 7, 2025 – Nov 25, 2025 |
| N6817126FS007THE REQUIREMENT IS FOR MATERIALS NECESSARY FOR COAGULATION AND HEMATOLOGY TESTING ON THE LABORATORY DEPARTMENT SYSMEX CA650 (TWO), XN1000 (TWO), THE XT-2000I AND XS-1000S. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $7,645 | Dec 9, 2025 – Dec 31, 2025 |
| N6817125F0201SUPPLIES AND MAINTENANCE SERVICES | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6515 | $87,683 | Jul 1, 2025 – Jun 30, 2026 |
| N6817125F2088SUPPLIES AND CONSUMABLES FOR SYSMEX | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $18,661 | Jun 20, 2025 – Jul 4, 2025 |
| N6817125F2081SUPPLIES AND CONSUMABLES FOR SYSMEX | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $5,737 | Jun 5, 2025 – Jun 12, 2025 |
| N6817125F2082SUPPLIES AND CONSUMABLES FOR SYSMEX | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $164 | Jun 5, 2025 – Jun 12, 2025 |
| N6817125F2063SUPPLIES AND CONSUMABLES FOR SYSMEX | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $7,489 | Apr 14, 2025 – Apr 24, 2025 |
| N6817125F2059SUPPLIES AND CONSUMABLES FOR SYSMEX | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 339113PSC 6640 | $1,011 | Mar 28, 2025 – Apr 10, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ANGELO O FRACASSIMR.Government business
PALOMA PEDRONCOMMERCIAL SERVICES MANAGER.Electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.