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PCC GIOCHI E SERVIZI SPA

Subsidiary ofINTERNATIONAL GAME TECHNOLOGY PLCUEI: HJBFRJMLJM51

PCC GIOCHI E SERVIZI SPA is a federal contractor, registered under UEI HJBFRJMLJM51. It has been awarded $1,251,293 across 13 federal contracts. Primary work spans Commercial Printing (except Screen and Books), Commercial Screen Printing, and Books Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HJBFRJMLJM51

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.3M100%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$399.3K31.9%

323113 - Commercial Screen Printing$362.2K29%

323117 - Books Printing$284.2K22.7%

323119 - Other Commercial Printing$205.6K16.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PCC GIOCHI E SERVIZI SPA's top NAICS codes and agencies

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Defense Logistics Agency

POSTED

DEADLINE

Health Promotion Materials SupplyThis subcontract for Health Promotion Materials Supply supports prime contractors on Mississippi Partnership for Comprehensive Cancer Control Coalition projects. The scope of work involves the production and delivery of educational brochures, books, manuals, and various small media promotional items, as well as the supply of general office materials. The contractor will utilize commercial printing presses and graphic design software to create and distribute physical promotional materials and educational booklets. This project is associated with the Breast and Cervical Cancer agency in Mississippi under NAICS code 323111.

Breast and Cervical Cancer

POSTED

DEADLINE

Interior Modernization & MEP SystemsThis subcontract opportunity with the Department of Defense involves comprehensive infrastructure modernizations and MEP renovations at Vandenberg Space Force Base in Lompoc, California. The project focuses on executing floor-to-ceiling modernizations, plumbing replacements, and capacity expansions for prime contractors on USACE projects, utilizing commercial HVAC, plumbing fixtures, and electrical panels to deliver upgraded interior spaces and MEP systems. The contract falls under NAICS code 238220 and was posted on September 18, 2026, with a response deadline of October 15, 2026. This engagement is specifically designed to modernize critical facility infrastructure to meet current operational standards.

Department Of Defense

POSTED

DEADLINE

Sentinel Re-Entry Vehicle Facility (RSRV) ConstructionThis subcontract involves the construction of the Sentinel Re-Entry Vehicle Facility (RSRV) at Vandenberg Space Force Base in Lompoc, California, for prime contractors on USACE projects. The scope of work focuses on specialized facility construction for the handling and storage of re-entry vehicles, requiring the installation of heavy-duty flooring and advanced environmental controls and HVAC systems. The project is managed under the Department of Defense with a response deadline of October 15, 2026. Classified under NAICS code 236220, the contract aims for the successful delivery of a completed RSRV facility designed to meet rigorous technical specifications for aerospace hardware storage.

Department Of Defense

POSTED

DEADLINE

Air Traffic Control Tower & Base Ops Facility ConstructionThis subcontract opportunity with the Department of Defense involves the vertical construction of a Consolidated Air Traffic Control Tower, Fire Station 41, and a Base Operations facility at Vandenberg Space Force Base in Lompoc. The project requires the integration of aviation, emergency response, and ATC communication systems to deliver fully operational high-rise towers and support facilities for prime contractors on USACE projects. The procurement falls under NAICS code 236220 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 15, 2026.

Department Of Defense

POSTED

DEADLINE

Entry Control Facility (ECF) ConstructionThis subcontract opportunity with the Department of Defense involves the construction of a new Entry Control Facility for prime contractors on USACE projects at Vandenberg Space Force Base in Lompoc. The scope of work encompasses full building construction, including site work, structural framing, and the installation of structural steel and concrete. A critical component of the project is the implementation of specialized security access controls and security gates to ensure the facility meets necessary safety standards. The project concludes with the delivery of the completed South Base Entry Control Facility, with a response deadline set for October 15, 2026.

Department Of Defense

POSTED

DEADLINE

Road and Civil Infrastructure ImprovementThis subcontract involves the execution of horizontal improvements to roads and civil infrastructure for prime contractors on USACE projects located at Vandenberg Space Force Base in Lompoc. The scope of work focuses on delivering enhanced road access to Space Launch Complex 5 through the use of asphalt and concrete paving equipment and grading machinery to perform road grading, paving, and drainage installation. Managed under the Department of Defense with NAICS code 237310, the project is scheduled for a response deadline of October 15, 2026. The primary objective is to ensure the delivery of critical infrastructure and improved accessibility to the SLC5 site.

Department Of Defense

POSTED

DEADLINE

Telecommunications Infrastructure InstallationThis subcontract for Telecommunications Infrastructure Installation involves the deployment of telecommunication lines for prime contractors on USACE projects at Vandenberg Space Force Base in Lompoc, California. The scope of work focuses on the horizontal installation of utility and telecommunication lines, which includes trenching, conduit placement, and the installation of fiber optic cabling and hardware to establish a functional link between South Base and North Base. Managed under the Department of Defense with NAICS code 517110, the opportunity was posted on September 18, 2026, with a response deadline of October 15, 2026. The project requires specialized expertise in fiber optics and infrastructure installation to ensure reliable connectivity across the designated military installation.

Department Of Defense

POSTED

DEADLINE

Specialized Labeling & Visual Control SystemsThis subcontract, managed by the Program Support Center Acquisition Management Service for the Department of Health and Human Services, focuses on the production and installation of standardized item identification and visual control labeling at the Gallup Indian Medical Center. The contractor is responsible for creating labels that include barcodes compatible with GIMC AML scanners, as well as SKU numbers, unit of measure, bin locations, and par levels to implement a comprehensive visual control system for status determination. The opportunity is designated as a total Small Business Set Aside under NAICS code 323111. Performance will take place in Gallup, with a response deadline of September 23, 2026. The final deliverable is a fully installed and standardized labeling and visual control system designed to support prime contractors on Indian Health Service projects.

Program Support Center Acq Management Svc

POSTED

DEADLINE

Industry Day: Vandenberg Space Force Base (VSFB) Various Spaceport of the Future (SOTF) and Sentinel Projects - Progressive Design-Build (PDB) and Construction Management at Risk (CMAR) using Other Transaction Authority (OTA)

Solicitation # W912PL26QA006

Department Of Defense

POSTED

DEADLINE

Large format latex printer/cutter with white latex capability for the USDA, ARS, NCAH in Ames, IA

Solicitation # 1232SA26Q0842

Solicitation 1232SA26Q0842 is a Request for Quotation issued by the USDA Agricultural Research Service, National Centers for Animal Health Visual Services in Ames, Iowa. The agency is seeking the procurement and installation of one 64-inch wide format print and cut machine featuring white latex capability, odorless water-based inks, user-replaceable printheads, and a resolution of 1200 x 1200 dpi. The requirement is divided into two contract line items: the machine itself and the associated installation and set-up by factory-trained engineers. Delivery and installation must be completed within 30 business days of the award, with the point of delivery established as F.O.B. destination in Ames, Iowa. This acquisition is a Total Small Business Set-Aside under NAICS code 323111, with a size standard of 650 employees. Award will be made based on the best value to the government using a Lowest Price Technically Acceptable approach, where only the lowest priced offer is evaluated for technical capability and past performance. To be considered responsive, offerors must provide pricing for the base period, a technical approach demonstrating the ability to meet delivery requirements, and a detailed explanation of any specifications that cannot be met. Quotes must remain firm for 90 calendar days from the submission deadline.

USDA Ars Afm Apd

POSTED

DEADLINE

26-131 - Print and Deliver 280,000 Accounting Check Envelopes (ADM 5011)

Solicitation # 26-131

The State of California is seeking a vendor for solicitation number 26-131 to print and deliver 280,000 Accounting Check Envelopes, specifically model ADM 5011. The project has an estimated total budget of 26,856.90 dollars, and the DVBE requirement has been waived. Performance of the contract will take place in West Sacramento, California. Interested parties must submit their responses by the closing date of September 30, 2026, at 11:59 PM. Primary inquiries regarding the scope of work and contract details should be directed to Ada Davis via email. Vendors may be required to register on the official State of California website to participate in the bidding process.

State of California

POSTED

DEADLINE

Validation Sticker Equipment and Registration Materials

Solicitation # STATE 0000000525SL

The State of Missouri has issued a solicitation for a three-year Blanket Purchase Agreement to provide a complete printing solution for manufacturing validation stickers and cardstock registration materials for the Department of Revenue. This arrangement is structured as a bailment agreement, where the contractor provides ten Zebra printers or equivalent equipment and necessary software at no additional cost to the state. The contractor is responsible for providing training for personnel, technical support during standard business hours, and a minimum three-year warranty on all finished materials. Technical requirements include adherence to ASTM E810 for retro-reflective characteristics across various sheeting colors and a mandatory pre-production test run of at least 500 samples. The contract will be awarded to the lowest responsive vendor based on a point system that evaluates total cost and grants bonus points for Missouri honorably discharged veteran business enterprises and qualified nonprofit organizations for the blind. Proposals must be submitted electronically via MissouriBUYS by October 9, 2026, and must include specific vendor response exhibits and physical samples of materials. Deliveries are required within fifteen business days of an executed order, with liquidated damages of 100 dollars per day for delays. Payments are processed monthly within 30 calendar days of receipt of a valid invoice. Additionally, the contractor must comply with the Domestic Product Procurement Act, E-Verify work authorization, and the Anti-Discrimination Against Israel Act.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Printing of ADM 5011 Accounting Check EnvelopesThis subcontract involves the printing and fabrication of 280,000 ADM 5011 Accounting Check Envelopes for prime contractors supporting the California Department of Motor Vehicles. The project requires the production of custom 4.5 by 9.5 inch window envelopes featuring secure, non-curl seal flaps and a high-quality finish free of paper threads or shards. All deliverables must strictly adhere to the dimension control limits set by the DMV and comply with the USPS Domestic Mail Manual Section 102. The contract falls under NAICS code 323111 and is managed through the California Department of Motor Vehicles.

California Department of Motor Vehicles

POSTED

DEADLINE

26-131 - Print and Deliver 280,000 Accounting Check Envelopes (ADM 5011)

Solicitation # 26-131

The California Department of Motor Vehicles has issued an Invitation for Bid for the printing and delivery of 280,000 Accounting Check Envelopes (ADM 5011), with an estimated budget of 26,856.90 dollars. The contract requires the envelopes to be compatible with mass mail equipment and compliant with USPS Domestic Mail Manual Section 102 specifications. Deliveries are anticipated by January 13, 2027, to the DMV Warehouse in Sacramento, California. The award will be granted to the lowest responsible responsive bidder, with specific incentives available for certified Disabled Veteran Business Enterprises. Strict packaging and marking standards are mandated, requiring envelopes to be packed in shelf boxes of 500 units, with five boxes per shipping carton. Cartons must not exceed 45 pounds and must be shipped on 42 by 42 inch non-returnable pallets with a maximum height of 65 inches. Quality control is managed by the DMV Project Manager, and any non-compliant products must be replaced within 15 working days at no additional cost to the state. Bids must be submitted as a single non-fillable PDF via email by September 30, 2026, adhering to a specific subject line format.

California Department of Motor Vehicles

POSTED

DEADLINE

Union Stationery Printing and ProductionThis subcontract for Union Stationery Printing and Production involves the manufacturing of official government stationery for prime contractors working on Connecticut General Assembly projects. The scope of work includes the production of number 10 envelopes and enlarged letterheads featuring gold seals, utilizing commercial printing presses and foil stamping equipment. All materials must include a Union Bug, and the selected provider must hold union certification. To be eligible, the contractor must maintain a main office located within 60 miles of Hartford, Connecticut. The final deliverables consist of the printed envelopes, gold-seal letterheads, and a comprehensive project plan. This opportunity is managed by DAS Procurement for the state of Connecticut, with a response deadline of October 16, 2026.

DAS Procurement

POSTED

DEADLINE

Stationery Printing & Delivery

Solicitation # JCLM27REG0015

The Office of Legislative Management, on behalf of the Connecticut General Assembly, is soliciting proposals under solicitation JCLM27REG0015 for the printing and delivery of letterhead, envelopes, and miscellaneous stationery for legislators and staff. The contract is an as-needed agreement effective from the date of execution through November 30, 2031, with the possibility of mutual extensions. Eligible vendors must be union printers capable of adding a union bug and must maintain a main printing office within a 60-mile radius of Hartford, Connecticut. Deliveries are to be made to the Legislative Office Building in Hartford, with strict timelines requiring standard orders to be completed within six business days and rush orders within two business days. Proposals must be submitted in PDF format via email by October 16, 2026, at 12:00 pm. Evaluation is based on the vendor's company history, past performance, reference projects, and the experience of assigned personnel, with final award subject to approval by Legislative Leaders. Pricing must be quoted as FOB Destination, including all freight and delivery charges. Payment terms are 45 days after receipt of a proper invoice, though this is reduced to 25 days for certified small contractors or minority business enterprises. The contractor is required to comply with the Americans with Disabilities Act, state ethics laws, and OSHA regulations, and must name the Connecticut General Assembly as an additional insured on their insurance policies.

DAS Procurement

POSTED

DEADLINE

Pre-Authorized Payment Letter ProductionThis subcontract for the City of Peterborough involves the production and distribution of pre-authorized payment notification letters for prime contractors. The selected provider will be responsible for data merging to create personalized letters, utilizing commercial printing and mailing equipment to deliver up to 1,000 notifications. All deliverables must strictly comply with AODA accessibility standards. The opportunity was posted on September 17, 2026, with a response deadline of October 8, 2026. Classified under NAICS code 323111, the contract focuses on the specialized printing and mailing services required to facilitate payment notifications for city projects.

City Of Peterborough

POSTED

DEADLINE