Data / Federal awards / NAICS 561730 / MAURO GUIDONI S.R.L.
MAURO GUIDONI S.R.L.: 8 federal contract awards, $402,022 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAURO GUIDONI S.R.L. (UEI CFLJJB7Q25B6), Pistoia, Italy, received 8 federal prime contract awards with $402,022 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($402,022) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CFLJJB7Q25B6
- Location
- Pistoia, Italy
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $402,022
- First action in window
- 2024-03-05
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $402,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $402,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,838 |
| FY2025 | $136,599 |
| FY2026 | $83,586 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF26FA073 | Department of Defense | Delivery Order | 561730 | MAINTENANCE AND REPAIR OF EARTH COVER MAGAZINE IN THE AMMUNITION STORAGE AREA, TASK ORDER NO. 4 | $83,586 | $83,586 | April 20, 2026 | May 30, 2026 | Italy | usaspending.gov |
| W912PF25F0021 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR SOIL ADDING, HYDROSEEDING, AND READY GRASS FOR THE M&R OF EARTH COVERING MAGAZINE IN PISA AMMUNITION STORAGE AREA. | $70,116 | $70,116 | May 9, 2025 | June 30, 2025 | Italy | usaspending.gov |
| W912PF25FA107 | Department of Defense | Delivery Order | 561730 | MAINTENANCE AND REPAIR OF EARTH COVER MAGAZINE IN THE AMMUNITION STORAGE AREA. THE WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE AT THE | $66,483 | $66,483 | August 25, 2025 | October 18, 2025 | Italy | usaspending.gov |
| W912PF24F0074 | Department of Defense | Delivery Order | 561730 | PROVIDE AND INSTALLATION OF READY GRASS | $64,779 | $64,779 | May 17, 2024 | June 30, 2024 | Italy | usaspending.gov |
| W912PF24F0035 | Department of Defense | Delivery Order | 561730 | MAINTENANCE AND REPAIR OF IGLOOS, CAMP DARBY, TIRRENIA (PISA), ITALY | $60,135 | $60,135 | March 5, 2024 | May 14, 2024 | Italy | usaspending.gov |
| W912PF24F0120 | Department of Defense | Delivery Order | 561730 | SOIL ADDING: FURNISHING AND LAY DOWN | $50,438 | $50,438 | August 5, 2024 | August 11, 2024 | Italy | usaspending.gov |
| W912PF24F0149 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR SOIL ADDING | $6,487 | $6,487 | September 19, 2024 | November 29, 2024 | Italy | usaspending.gov |
| W912PF24D0014 | Department of Defense | IDC | 561730 | MAINTENANCE AND REPAIR OF EARTH COVERING MAGAZINES, PISA AMMUNITION STORAGE AREA | $0 | $1,072,593 | September 19, 2024 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.