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Contractor

HARBOR TECHNOLOGY AND CONSULTING S.R.L.

TORRE DEL GRECO
UEI
M5NCFEMBSDP3
Parent UEI
M5NCFEMBSDP3
Resolved by
uei
Confidence
1.000
Obligated to date
$32,8101
Awards
8
Agencies served
1

Active from Mar 2, 2026 to Apr 24, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N6817126FN095

REPAIR DROP 92V/D OR 93V/D AT BLDG. 2087 LIBERTY CENTER MWR - ROOM 114 - NSA NAPLES SUPPORT SITE.

Department of DefenseApr 24, 2026$1,128
N6817126FN065

FIBER CABLING SERVICES TO INCLUDE INSTALLATION OF TRIPLE CAT. 6 DROPS TO SERVE 24 ASSETS EACH WITH 2 NIPR/1 VOICE.

Department of DefenseApr 10, 2026$15,576
N6817126FN054

ADD A DOUBLE NIPR VOICE/DATA DROP AT BLDG. 752 FLOOR 1, ROOM 6, GAETA, IN A LOCKED BOX LIKE JOB PERFORMED AT MOVIE THEATER SUPPORT SITE.

Department of DefenseMar 26, 2026$593
N6817126PN017

INTERNET WIFI COVERAGE OF THE NMCRS AND RED CROSS SPACES AT NSA NAPLES.

Department of DefenseMar 24, 2026$1,935
N6817126FN057

REWIRE THE NPASE OFFICE IN CAPO FROM FIBER TO CAT6 MAKING DOUBLE DROPS (DATA AND VOICE) AT THE INDICATED SPOTS ON THE ATTACHED FLOOR PLAN.

Department of DefenseMar 19, 2026$8,164
N6817126FN047

NCTS CABLING AND WIRING PROJECTS

Department of DefenseMar 9, 2026$760
N6817126FN049

ADD 3 MORE NIPR VOICE/DATA DROPS AT THE BACHELOR HOUSING IN SUPPORT SITE BLDG.2087

Department of DefenseMar 3, 2026$1,589
N6817126FN046

CONVERSION FROM FIBER TO CAT 6 DROPS RFC-704022

Department of DefenseMar 2, 2026$3,066

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier M5NCFEMBSDP3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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