COUNTRY CONTRACTING REPORT
Spain February 2025
Spain
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
35
Contracts
50
Avg Contract
$590,823
Total Spending
$29,541,157
Reporting
Top Vendors
The vendors that received the most money for work performed in Spain in February 2025, across all federal agencies.
-
COMPANIA ESPANOLA DE PETROLEOS SA
HQ: Madrid
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 3 ($24.2M) 29 ($388.8M) All Locations 3 ($24.2M) 29 ($388.8M)
$24,243,059 -
ENVIRONMENTAL CHEMICAL CORPORATION
HQ: Burlingame, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 1 ($2.1M) 2 ($1.4M) All Locations 5 ($4.6M) 74 ($51.1M)
$2,073,125 -
CONTRACK ECC LLC
HQ: Burlingame, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 1 ($1.9M) 2 ($1.9M) All Locations 3 ($15.2M) 19 ($36.6M)
$1,851,523 -
CMS CORPORATION
HQ: Bargersville, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 1 ($556.0K) 1 ($556.0K) All Locations 2 ($20.6M) 42 ($73.7M)
$555,985 -
UNITED CAPITAL INVESTMENTS GROUP, INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 1 ($518.4K) 1 ($518.4K) All Locations 14 ($7.1M) 174 ($248.7M)
$518,400 -
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
HQ: Madrid
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 4 ($474.0K) 113 ($40.3M) All Locations 4 ($474.0K) 116 ($45.9M)
$474,012 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 1 ($471.3K) 5 ($2.1M) All Locations 25 ($8.4M) 604 ($704.2M)
$471,322 -
LINDE GAS ESPANA, S.A.
HQ: Pucol, Valencia
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 3 ($55.5K) 22 ($394.0K) All Locations 3 ($55.5K) 22 ($394.0K)
$55,541 -
ALBERTO IZZO & PARTNERS S.R.L.
HQ: Napoli, Napoli
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 1 ($32.7K) 4 ($648.1K) All Locations 3 ($1.2M) 21 ($4.6M)
$32,672 -
REMONDIS INDUSTRIE SERVICE GMBH.
HQ: Bramsche, Niedersachsen
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Spain 2 ($29.2K) 38 ($478.6K) All Locations 4 ($31.6K) 100 ($1.7M)
$29,219
Top NAICS Codes
The most-awarded NAICS codes for work performed in Spain in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Spain in February 2025.
-
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$11,745,030
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511200397!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/20/25 → 3/13/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $11,745,030
Total Spending To-Date: $11,745,030 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$7,155,187
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511200177!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/20/25 → 3/10/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $7,155,187
Total Spending To-Date: $7,155,187 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$5,342,842
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511200398!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/20/25 → 3/13/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $5,342,842
Total Spending To-Date: $5,342,842 -
RECIPIENT
ENVIRONMENTAL CHEMICAL CORPORATION
AWARD AMOUNT
$2,073,125
Other Administrative Action
NAICS CODE
All Other Specialty Trade Contractors • 238990
PSC CODE
Maintenance Of Fuel Supply Facilities • Z1NA
DESCRIPTION
Sofa: env-23-0002 spain rmmr
Funding Office
W1J5 USACE FIN CTR
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 6, 2025
CONTRACT PERIOD
1/10/24 → 3/9/25
KNOWN TRANSACTIONS
- 2/27/25 Exercise an Option +$2,158,174
- 2/20/26 Exercise an Option +$2,225,873
Total Spending To-Date: $6,338,677 -
RECIPIENT
CONTRACK ECC LLC
AWARD AMOUNT
$1,851,523
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
The work to be performed will be in accordance with the statement of work (sow), set forth as attachment 1 entitled, install emergency generator systems and electric gates at moron ab, spain
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/26/25 → 8/29/26
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $1,851,523
Total Spending To-Date: $1,851,523 -
RECIPIENT
CMS CORPORATION
AWARD AMOUNT
$555,985
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
Inspect and modernization of tanks and oil water separators, moron ab, spain
Funding Office
DLA ENERGY
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 20, 2025
CONTRACT PERIOD
9/1/22 → 8/15/25
KNOWN TRANSACTIONS
- 9/8/25 Supplemental Agreement for Work Within Scope $0
- 11/25/25 Supplemental Agreement for Work Within Scope $0
- 5/11/26 Supplemental Agreement for Work Within Scope -$408,337
Total Spending To-Date: $3,370,900 -
RECIPIENT
UNITED CAPITAL INVESTMENTS GROUP, INC.
AWARD AMOUNT
$518,400
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship.
Major Program
FEPEC SHIPS BUNKER
Funding Office
DLA ENERGY
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/20/25 → 2/21/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $518,400
Total Spending To-Date: $518,400 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$471,322
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 18, 2025
CONTRACT PERIOD
2/14/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/18/25 Base Award $471,322
Total Spending To-Date: $471,322 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$398,417
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Industrial Buildings • Z2EZ
DESCRIPTION
X056 - repair roofs
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Feb 5, 2025
CONTRACT PERIOD
2/5/25 → 4/1/26
KNOWN TRANSACTIONS
- ▶ 2/5/25 Base Award $398,417
Total Spending To-Date: $398,417 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$75,595
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Industrial Buildings • Z2EZ
DESCRIPTION
X081 - repair converter mg #1 bldg 64.
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Feb 4, 2025
CONTRACT PERIOD
2/4/25 → 7/14/25
KNOWN TRANSACTIONS
- ▶ 2/4/25 Base Award $75,595
Total Spending To-Date: $75,595
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in February 2025.
-
RECIPIENT
TRANSPORTES INTERNACIONALES FERRIS SA
DE-OBLIGATION AMOUNT
-$187,172
Supplemental Agreement for Work Within Scope
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Housekeeping- Warehousing/storage • S215
DESCRIPTION
Rota moving and handling family
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Feb 5, 2025
CONTRACT PERIOD
4/23/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 2/5/25 Supplemental Agreement for Work Within Scope -$187,172
Total Spending To-Date: $569,453 -
RECIPIENT
SONIA LORENZO CABANELAS
DE-OBLIGATION AMOUNT
-$137,416
Close Out
NAICS CODE
Offices Of Lawyers • 541110
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Claim i200276
Funding Office
EXPORT IMPORT BANK OF US
SIGNED
Feb 4, 2025
CONTRACT PERIOD
1/15/19 → 1/14/24
KNOWN TRANSACTIONS
- ▶ 2/4/25 Close Out -$137,416
Total Spending To-Date: $7,497 -
RECIPIENT
BT FEDERAL INC
DE-OBLIGATION AMOUNT
-$129,070
Legal Contract Cancellation
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Gnbt000052ebm - 10.709 gb (otu-2) ethernet mpls lease
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Feb 4, 2025
CONTRACT PERIOD
8/24/22 → 3/6/25
KNOWN TRANSACTIONS
- ▶ 2/4/25 Legal Contract Cancellation -$129,070
Total Spending To-Date: $538,106 -
RECIPIENT
GLOBAL AUTOMOTIVE, INC.
DE-OBLIGATION AMOUNT
-$72,041
Funding Only Action
NAICS CODE
Light Truck And Utility Vehicle Manufacturing • 336112
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Rwanda various man trucks support equipment and training
Funding Office
W4GG HQ US ARMY TACOM
Object Classes
26.0: Supplies and materials
Program Activities
0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU
SIGNED
Feb 13, 2025
CONTRACT PERIOD
8/5/21 → 1/31/25
KNOWN TRANSACTIONS
- 11/25/24 Funding Only Action $0
Total Spending To-Date: $4,839,162 -
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$59,474
Terminate for Convenience
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Request for bpa call order to provide support under the following categories: 1) procurement and contract management support services; 2) human resources management support services
Funding Office
USAID/EL SALVADOR
Object Classes
12.1: Civilian personnel benefits;25.1: Advisory and assistance services
Program Activities
0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/27/24 → 2/26/25
KNOWN TRANSACTIONS
- 3/18/26 Close Out $0
Total Spending To-Date: $21,571
Top Agencies
The federal agencies that obligated the most for work performed in Spain in February 2025.
-
$29,901,683 -
$-59,474 -
$-72,041 -
$-91,595 -
$-137,416
Performance Locations
The cities in Spain where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
50 contracts
$29,541,157
Vendor headquarters
Where the vendors doing federal work in Spain in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
19 contracts
$24,667,377 -
California
2 contracts
$3,924,648 -
Indiana
1 contracts
$555,985 -
New York
1 contracts
$471,322 -
Virginia
3 contracts
$388,895
Top Cities
-
Madrid
19 contracts
$24,591,683 -
Burlingame, CA
2 contracts
$3,924,648 -
Bargersville, IN
1 contracts
$555,985 -
Mc Lean, VA
1 contracts
$518,400 -
White Plains, NY
1 contracts
$471,322
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