Autoservizi Meridionali S.R.L.
UEI XKLNPMT177Z3 · subsidiary of Autoservizi Meridionali Srl · SAM.gov record ↗
$2.4M
FY2025 obligations
10
Contract awards
Jan 26, 2022
First action
Jan 13, 2026
Latest action
Obligations by agency
- Department Of Defense$2.4M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Feb 25
May 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HE125426FE043 ↗ | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO, ITALY | Department Of Defense Education Activity | 485410 | $205K | Oct 31, 2025 | Jul 30, 2026 |
| HE125426FE042 ↗ | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | Department Of Defense Education Activity | 485410 | $716K | Oct 31, 2025 | Jul 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HE125425FE014 ↗ | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | Department Of Defense Education Activity | 485410 | $788K | Oct 31, 2024 | Jul 30, 2025 |
| HE125426FE042 ↗ | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | Department Of Defense Education Activity | 485410 | $716K | Oct 31, 2025 | Jul 30, 2026 |
| HE125425FE496 ↗ | STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | Department Of Defense Education Activity | 485410 | $296K | Jul 31, 2025 | Oct 30, 2025 |
| HE125426FE043 ↗ | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO, ITALY | Department Of Defense Education Activity | 485410 | $205K | Oct 31, 2025 | Jul 30, 2026 |
| HE125425FE006 ↗ | STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILITARY COMMUNITY, ITALY. | Department Of Defense Education Activity | 485410 | $203K | Oct 31, 2024 | Jul 30, 2025 |
| W58D2M22P0002 ↗ | BUS CONTRACT FOR INTERNATIONAL SCHOOL OF FLORENCE AND CANADIAN SCHOOL OF FLORENCE FOR DARBY MILITARY COMMUNITY USAG, ITALY | Department Of The Army | 485410 | $82K | Jan 26, 2022 | Jun 16, 2026 |
| HE125425FE491 ↗ | STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF LIVORNO, ITALY | Department Of Defense Education Activity | 485410 | $80K | Jul 31, 2025 | Oct 30, 2025 |
| HE125424D2007 ↗ | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE NAPLES MILITARY COMMUNITY | Department Of Defense Education Activity | 485410 | $0 | Jul 31, 2024 | — |
| HE125424D2010 ↗ | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE LIVORNO MILITARY COMMUNITY | Department Of Defense Education Activity | 485410 | $0 | Jul 31, 2024 | — |
| HE125425AE030 ↗ | EUROPE STUDENT TRANSPORTATION SERVICES | Department Of Defense Education Activity | 485410 | $0 | Sep 3, 2025 | — |