| | INSTALLATION OF 12 STRAND SM FOC FROM CN 5100 TO B5102 (RMF) AND B5309 (VSF) FOR 704 MUNSS/MXMC AT GHEDI AB | ERREGI SRL | $37,739 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Sep 12, 2025 | Sep 12, 2025 | Sep 11, 2026 |
| | CLOSED-CIRCUIT CAMERA (CCTV) SYSTEMS FOR 31 OSS AND 56 RGS | ERREGI SRL | $44,005 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 12, 2025 | Sep 12, 2025 | Dec 31, 2025 |
| | 31 CS UPGRADE PREMISE WIRING BLDG. 110 AVIANO, AB | ERREGI SRL | $10,496 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Jul 2, 2025 | Jul 3, 2025 | Sep 30, 2025 |
| | PKB-MAURHART-FERRACIN-31CS-COPPER CABLE REDUCTION-AWARD | ERREGI SRL | $180,626 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335929Other Communication and Energy Wire Manufacturing | 6145WIRE AND CABLE, ELECTRICAL | Sep 28, 2023 | Sep 27, 2023 | Jun 13, 2024 |
| | PKP-SOLO- JOHNSON-606-NETWORK CABLE FOR COMM REQUIREMENTS | ERREGI SRL | $30,730 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335929Other Communication and Energy Wire Manufacturing | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jun 11, 2022 | Jun 11, 2022 | Jun 30, 2022 |
| | PKC-VESSLES-RANGAL-CE ADDITIONAL DORM LOCKS | ERREGI SRL | $81,995 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 7210HOUSEHOLD FURNISHINGS | Nov 3, 2021 | Nov 3, 2021 | Mar 27, 2022 |
| | 1089 CISA ESIGNO CONTACTLESS DORM LOCKS | ERREGI SRL | $209,962 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 7210HOUSEHOLD FURNISHINGS | Sep 30, 2021 | Sep 30, 2021 | Jan 28, 2022 |
| | CISCO VTC EQUIPMENT AND INSTALLATION | ERREGI SRL | $47,271 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334310Audio and Video Equipment Manufacturing | 5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | Mar 19, 2021 | Mar 19, 2021 | Apr 18, 2021 |
| | DELIVERY AND REPLACEMENT OF 272 LED HANGER LIGHTS | ERREGI SRL | $79,823 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335122 | 6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | Sep 18, 2020 | Sep 18, 2020 | Nov 26, 2020 |
| | REPLACE EXISTING 1200-PAIR COPPER CABLE WITH NEW 50-PAIR COPPER CABLE AREA F AVIANO AB | ERREGI SRL | $56,021 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237130Power and Communication Line and Related Structures Construction | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Sep 17, 2020 | Sep 17, 2020 | May 28, 2021 |
| | LIGHTING INSTALLATION | ERREGI SRL | $31,437 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | Aug 27, 2020 | Aug 27, 2020 | Dec 4, 2020 |
| | MOTORIZED BLACK OUT BLINDS | ERREGI SRL | $50,462 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423220Home Furnishing Merchant Wholesalers | 7230DRAPERIES, AWNINGS, AND SHADES | Jul 22, 2020 | Jul 22, 2020 | Sep 22, 2020 |
| | MAINTENANCE AMS EQUIPMENT | ERREGI SRL | $420,948 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | Z1BEMAINTENANCE OF AIRPORT TERMINALS | Dec 30, 2019 | Jan 1, 2020 | Sep 30, 2024 |
| | ASHE 19-1036 REPLACE PARKING LOT LIGHTS, MULTI, AVIANO AB | ERREGI SRL | $30,041 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335121 | Z2LZREPAIR OR ALTERATION OF PARKING FACILITIES | Nov 26, 2019 | Nov 26, 2019 | Mar 31, 2020 |
| | OSS VIDEO CONFERENCE SYSTEM | ERREGI SRL | $48,648 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | Sep 20, 2019 | Sep 20, 2019 | Nov 18, 2019 |
| | 400HZ CONVERTER INSTALLATION | ERREGI SRL | $41,494 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Sep 20, 2019 | Sep 20, 2019 | Nov 29, 2019 |
| | NATO RELOCATION EQUIPMENT | ERREGI SRL | $15,757 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 13, 2019 | Sep 13, 2019 | Nov 18, 2019 |
| | ASHE 18-1041 UPGRADE COMM NETWORK | ERREGI SRL | $53,422 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Sep 19, 2018 | Sep 19, 2018 | Jan 16, 2019 |
| | IGF::OT::IGF FURNISH AND INSTALL FIBER OPTIC | ERREGI SRL | $38,135 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | Apr 9, 2018 | Apr 9, 2018 | May 21, 2018 |
| | AIRFIELD LIGHTING | ERREGI SRL | $35,667 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335311Power, Distribution, and Specialty Transformer Manufacturing | 6110ELECTRICAL CONTROL EQUIPMENT | Sep 29, 2016 | Sep 28, 2016 | Oct 5, 2016 |
| | IGF::OT::IGF PARTS FOR EQUIPMENT IGF::OT::IGF | ERREGI SRL | $169,361 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811490Other Personal and Household Goods Repair and Maintenance | J078MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | Sep 20, 2016 | Sep 20, 2016 | Oct 20, 2019 |
| | IGF::OT::IGF REPLACE ROOM LOCKS, BUILDING 1428 | ERREGI SRL | $81,348 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z2FCREPAIR OR ALTERATION OF TROOP HOUSING FACILITIES | Sep 30, 2015 | Sep 30, 2015 | Dec 29, 2015 |
| | IGF::OT::IGF INSTALL ALARMS IN SF DORMS | ERREGI SRL | $26,295 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 16, 2015 | Sep 16, 2015 | Nov 16, 2015 |
| | CCTV | ERREGI SRL | $38,269 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT | Sep 10, 2015 | Sep 9, 2015 | Oct 29, 2015 |
| | IGF::OT::IGF MAINTENANCE OF AMS EQUIPMENT | ERREGI SRL | $202,777 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J099 | Jun 25, 2015 | Jun 25, 2015 | Sep 30, 2019 |