Data / Federal awards / NAICS 333517 / PIETRO CARNAGHI USA INC
PIETRO CARNAGHI USA INC: 6 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIETRO CARNAGHI USA INC (UEI WMCLBHGRJL95), Rockford, IL, received 6 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WMCLBHGRJL95UEI
- Rockford, ILLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.4 millionObligated
- 2024-01-18First action in window
- 2025-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 6 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $489,441 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5034 | Department of Defense | Purchase Order | 333517 | MISC MILLING HEADS | $1,588,164 | $1,588,164 | January 18, 2024 | May 25, 2025 | Rockford, IL | usaspending.gov |
| SPE4A820C0004 | Department of Defense | Definitive Contract | 333517 | 8507282902!VERTICAL TURNING CENTER | $427,305 | $35,151,176 | April 28, 2020 | October 27, 2025 | Rockford, IL | usaspending.gov |
| N6449824P5280 | Department of Defense | Purchase Order | 333517 | CARNAGHI SPARE PART | $240,982 | $240,982 | July 24, 2024 | March 12, 2025 | Rockford, IL | usaspending.gov |
| N6449823P5436 | Department of Defense | Purchase Order | 333517 | REPAIRS - NTE | $74,568 | $583,954 | September 29, 2023 | September 29, 2024 | Rockford, IL | usaspending.gov |
| N6449823P5165 | Department of Defense | Purchase Order | 333517 | HORIZONTAL MILLING/DRILLING HEAD | $59,414 | $243,165 | May 8, 2023 | February 6, 2025 | Rockford, IL | usaspending.gov |
| N6449820P5278 | Department of Defense | Purchase Order | 333517 | 4TH VISIT PREVENTATIVE MAINTENANCE | $-29,945 | $294,492 | September 9, 2020 | September 9, 2021 | Rockford, IL | 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.