Spain

Spain

← Period: May 2025 →

Total Spending: $6,440,530

Reporting

Impact

11 Live Opportunities →

COUNTRY CONTRACTING REPORT

Spain May 2025

Spain

⏱ GENERATED 10/16/2026

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

36

Contracts

56

Avg Contract

$115,009

Total Spending

$6,440,530

Reporting

Top Vendors

The vendors that received the most money for work performed in Spain in May 2025, across all federal agencies.

  1. ENDESA ENERGIA S.A.

    HQ: Madrid, Madrid

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 1 ($3.3M) 1 ($3.3M)
    All Locations 1 ($3.3M) 1 ($3.3M)

    $3,292,046

  2. SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    HQ: Madrid

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 9 ($863.6K) 115 ($40.7M)
    All Locations 9 ($863.6K) 119 ($46.2M)

    $863,647

  3. NEWIMAR SOCIEDAD ANONIMA

    HQ: Rota

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 1 ($428.0K) 11 ($2.9M)
    All Locations 1 ($428.0K) 12 ($3.0M)

    $427,983

  4. EIFFAGE INFRAESTRUCTURAS SAU

    HQ: Dos Hermanas

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 1 ($341.4K) 13 ($15.4M)
    All Locations 3 ($440.2K) 34 ($18.0M)

    $341,377

  5. CLARK-NEXSEN / CH2M HILL - NORFOLK

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 1 ($284.2K) 1 ($284.2K)
    All Locations 2 ($284.2K) 10 ($12.3M)

    $284,176

  6. FUTRON, INC.

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 2 ($263.1K) 2 ($263.1K)
    All Locations 6 ($739.4K) 47 ($3.8M)

    $263,106

  7. MEDITERRANEO SENALES MARITIMAS SL

    HQ: La Pobla De Vallbona, Valenica

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 1 ($195.5K) 22 ($2.1M)
    All Locations 1 ($195.5K) 23 ($2.1M)

    $195,488

  8. STANLEY CONSULTANTS, INC.

    HQ: Muscatine, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 2 ($181.1K) 5 ($181.1K)
    All Locations 6 ($432.5K) 28 ($1.3M)

    $181,061

  9. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 4 ($163.8K) 42 ($7.4M)
    All Locations 15 ($32.2M) 197 ($189.6M)

    $163,751

  10. CONFLICT KINETICS CORPORATION

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Spain 1 ($123.1K) 2 ($249.3K)
    All Locations 2 ($246.2K) 25 ($12.6M)

    $123,121

Top NAICS Codes

The most-awarded NAICS codes for work performed in Spain in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Spain in May 2025.

  1. RECIPIENT

    ENDESA ENERGIA S.A.

    AWARD AMOUNT

    $3,292,046

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Igf::ot::igf electric supply and distribution

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/1/18 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Supplemental Agreement for Work Within Scope +$3,292,046
    Total Spending To-Date: $10,770,146
  2. RECIPIENT

    NEWIMAR SOCIEDAD ANONIMA

    AWARD AMOUNT

    $427,983

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Schools • Z1CA

    DESCRIPTION

    Fund option year three (3) for an additional 12 months, with a period of performance of 15 september 2025 through 14 september 2026. the affected clins are 3001, 3003, 3004, 3005, 3006, 3007aa, and 3007ab.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $427,983
    Total Spending To-Date: $427,983
  3. RECIPIENT

    SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    AWARD AMOUNT

    $383,922

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB

    DESCRIPTION

    X051 rio salado bridge repairs - repairs severely corroded bridge

    Funding Office

    DLA ENERGY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    7/25/24 → 11/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Supplemental Agreement for Work Within Scope +$383,922
    Total Spending To-Date: $884,732
  4. RECIPIENT

    EIFFAGE INFRAESTRUCTURAS SAU

    AWARD AMOUNT

    $341,377

    Base Award
    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Mineral Construction Materials, Bulk • 5610

    DESCRIPTION

    Dft construction materials for multiple construction projects.

    Funding Office

    712 CES CER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/6/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $341,377
    Total Spending To-Date: $341,377
  5. RECIPIENT

    CLARK-NEXSEN / CH2M HILL - NORFOLK

    AWARD AMOUNT

    $284,176

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Igf::ot::igf p811 - port operations facilities in rota, spain 1391 development

    Funding Office

    NAVFACSYSCOM ATLANTIC

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    12/22/16 → 6/30/26

    KNOWN TRANSACTIONS
    1. 10/16/24 Exercise an Option -$146
    2. 10/21/24 Funding Only Action +$15,855
    3. 10/21/24 Other Administrative Action +$160,484
    4. 10/22/24 Other Administrative Action $0
    5. 10/22/24 Other Administrative Action $0
    6. 10/24/24 Other Administrative Action $0
    7. 10/28/24 Additional Work (New Agreement) $0
    8. 10/30/24 Funding Only Action +$4,355,494
    9. 10/30/24 Close Out -$2,570
    10. 10/30/24 Funding Only Action +$527,182
    11. 11/1/24 Funding Only Action +$305,817
    12. 11/4/24 Other Administrative Action $0
    13. 11/5/24 Other Administrative Action $0
    14. 11/6/24 Funding Only Action +$247,342
    15. 11/7/24 Other Administrative Action $0
    16. 11/7/24 Funding Only Action -$10,196
    17. 11/7/24 Other Administrative Action $0
    18. 11/7/24 Funding Only Action +$952,500
    19. 11/8/24 Funding Only Action +$208,077
    20. 11/13/24 Funding Only Action +$2,498
    21. 11/13/24 Funding Only Action -$5,218
    22. 11/16/24 Funding Only Action +$6,800,000
    23. 11/18/24 Other Administrative Action +$38,135,739
    24. 11/19/24 Other Administrative Action -$2
    25. 11/19/24 Exercise an Option +$6,008,968
    26. 11/20/24 Other Administrative Action $0
    27. 11/21/24 Funding Only Action +$375,872
    28. 11/25/24 Exercise an Option $0
    29. 11/25/24 Funding Only Action $0
    30. 11/26/24 Supplemental Agreement for Work Within Scope -$18,980
    31. 11/26/24 Funding Only Action -$133,158
    32. 11/27/24 Other Administrative Action +$24,331,073
    33. 12/2/24 Funding Only Action -$1,318,769
    34. 12/3/24 Funding Only Action +$1,318,769
    35. 12/3/24 Funding Only Action -$200,000
    36. 12/3/24 Funding Only Action -$102,360
    37. 12/4/24 Funding Only Action +$280,116
    38. 12/5/24 Other Administrative Action $0
    39. 12/5/24 Funding Only Action -$14,195
    40. 12/6/24 Funding Only Action -$37,427
    41. 12/6/24 Other Administrative Action $0
    42. 12/12/24 Funding Only Action +$318,696
    43. 12/12/24 Funding Only Action -$125,694
    44. 12/12/24 Funding Only Action +$208,295
    45. 12/13/24 Funding Only Action +$2,264,885
    46. 12/18/24 Funding Only Action -$5,550,009
    47. 12/18/24 Funding Only Action +$871,000
    48. 12/19/24 Supplemental Agreement for Work Within Scope $0
    49. 12/20/24 Funding Only Action +$4,091,946
    50. 12/23/24 Funding Only Action +$4,391,500
    51. 12/23/24 Funding Only Action +$170,115
    52. 12/23/24 Funding Only Action +$330,000
    53. 1/7/25 Funding Only Action $0
    54. 1/8/25 Funding Only Action +$131,796
    55. 1/10/25 Funding Only Action +$19,410,965
    56. 1/14/25 Funding Only Action +$4,038
    57. 1/15/25 Other Administrative Action $0
    58. 1/16/25 Funding Only Action +$214,688
    59. 1/16/25 Funding Only Action +$318,696
    60. 1/16/25 Funding Only Action +$156,500
    61. 1/16/25 Funding Only Action +$22,391,862
    62. 1/17/25 Funding Only Action +$112,774
    63. 1/21/25 Supplemental Agreement for Work Within Scope -$1,190
    64. 1/23/25 Funding Only Action +$2,050,000
    65. 1/24/25 Supplemental Agreement for Work Within Scope -$166,676
    66. 1/27/25 Funding Only Action +$107,944
    67. 1/27/25 Funding Only Action +$120,653
    68. 1/28/25 Supplemental Agreement for Work Within Scope $0
    69. 1/30/25 Other Administrative Action -$61,291
    70. 1/31/25 Funding Only Action +$18,359,325
    71. 1/31/25 Funding Only Action +$263,000
    72. 2/3/25 Funding Only Action +$14,335
    73. 2/4/25 Other Administrative Action $0
    74. 2/4/25 Funding Only Action +$10,300,000
    75. 2/5/25 Funding Only Action -$899,095
    76. 2/6/25 Funding Only Action -$3,031
    77. 2/7/25 Funding Only Action +$19,113
    78. 2/7/25 Funding Only Action +$223,320
    79. 2/11/25 Supplemental Agreement for Work Within Scope -$591,788
    80. 2/12/25 Supplemental Agreement for Work Within Scope $0
    81. 2/13/25 Supplemental Agreement for Work Within Scope $0
    82. 2/13/25 Funding Only Action +$338,734
    83. 2/14/25 Funding Only Action +$135,934
    84. 2/14/25 Funding Only Action +$637,392
    85. 2/18/25 Other Administrative Action $0
    86. 2/20/25 Funding Only Action +$17,202
    87. 2/20/25 Other Administrative Action $0
    88. 2/20/25 Other Administrative Action $0
    89. 2/20/25 Supplemental Agreement for Work Within Scope -$370,730
    90. 2/24/25 Other Administrative Action $0
    91. 2/25/25 Funding Only Action -$9,300,000
    92. 2/25/25 Funding Only Action +$4,292,641
    93. 2/26/25 Funding Only Action +$100,000
    94. 2/26/25 Funding Only Action +$320,348
    95. 2/27/25 Funding Only Action +$9,300,000
    96. 2/27/25 Other Administrative Action $0
    97. 3/3/25 Funding Only Action -$1,882,343
    98. 3/6/25 Funding Only Action +$4,574,000
    99. 3/7/25 Other Administrative Action $0
    100. 3/11/25 Other Administrative Action $0
    Total Spending To-Date: $3,327,944
  6. RECIPIENT

    SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    AWARD AMOUNT

    $215,754

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Airport Runways And Taxiways • Z1BD

    DESCRIPTION

    X063 - paint new threshold markings

    Funding Office

    U S NAVAL STATION ROTA SPAIN

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $215,754
    Total Spending To-Date: $215,754
  7. RECIPIENT

    MEDITERRANEO SENALES MARITIMAS SL

    AWARD AMOUNT

    $195,488

    Base Award
    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Indoor And Outdoor Electric Lighting Fixtures • 6210

    DESCRIPTION

    Port entry lights

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/5/25 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $195,488
    Total Spending To-Date: $195,488
  8. RECIPIENT

    SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    AWARD AMOUNT

    $192,948

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Quug251011 rpr steam lines f2000

    Funding Office

    712 CES CER

    Object Classes

    32.0: Land and structures

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/28/25 → 11/24/25

    KNOWN TRANSACTIONS
    1. 4/16/26 Supplemental Agreement for Work Within Scope +$35,689
    Total Spending To-Date: $192,948
  9. RECIPIENT

    STANLEY CONSULTANTS, INC.

    AWARD AMOUNT

    $181,061

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    X002 p313 mh-60r base aircraft operations facility, rota, spain

    Funding Office

    NAVFACSYSCOM ATLANTIC

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    12/16/19 → 1/30/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Supplemental Agreement for Work Within Scope +$137,420
    2. 5/4/26 Supplemental Agreement for Work Within Scope +$79,500
    Total Spending To-Date: $4,610,861
  10. RECIPIENT

    FUTRON, INC.

    AWARD AMOUNT

    $142,534

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    One (1) construction management (cm) & one (1) engineering technician (et) public works department (pwd) rota located at rota, spain and surrounding areas.

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/1/23 → 5/9/26

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    2. 12/11/25 Other Administrative Action $0
    3. 5/6/26 Other Administrative Action $0
    Total Spending To-Date: $434,194

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in May 2025.

  1. RECIPIENT

    SERVICIOS AUXILIARES DE PUERTOS SA

    DE-OBLIGATION AMOUNT

    -$17,437

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Navigational Services To Shipping • 488330

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Towing • V125

    DESCRIPTION

    Ship towing services

    Funding Office

    NAVSUP FLC SIGONELLA NAPLES OFFICE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    3/31/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $76,124
    Total Spending To-Date: $58,687
  2. RECIPIENT

    MARTIN ALMOHALLA ISRAEL

    DE-OBLIGATION AMOUNT

    -$14,509

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Drycleaning And Laundry Services (except Coin-operated) • 812320

    PSC CODE

    Housekeeping- Laundry/drycleaning • S209

    DESCRIPTION

    Laundry services blankets

    Funding Office

    USS ARLEIGH BURKE DDG 51

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    1/24/25 → 4/24/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Base Award $20,759
    Total Spending To-Date: $6,250
  3. RECIPIENT

    J & J MAINTENANCE INC

    DE-OBLIGATION AMOUNT

    -$9,013

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Mechanical Power Transmission Equipment • J030

    DESCRIPTION

    Repair generator #1 at bldg. #1802 (jjrom2024032)

    Funding Office

    CHIEF, FACILITIES PLANNING DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    May 17, 2025

    CONTRACT PERIOD

    9/18/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. ▶ 5/17/25 Supplemental Agreement for Work Within Scope -$9,013
    Total Spending To-Date: $40,005
  4. RECIPIENT

    NAVANTIA, S.A., S.M.E.

    DE-OBLIGATION AMOUNT

    -$6,079

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uss pgn fy25 cmav labor

    Funding Office

    FDRMC DET ROTA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    4/21/25 → 5/9/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $3,170,968
    2. 3/24/25 Supplemental Agreement for Work Within Scope -$160,494
    3. 3/26/25 Supplemental Agreement for Work Within Scope -$119,583
    4. 4/1/25 Supplemental Agreement for Work Within Scope +$74,936
    5. 4/4/25 Supplemental Agreement for Work Within Scope +$58,616
    6. 4/10/25 Supplemental Agreement for Work Within Scope +$2,911
    7. 4/15/25 Supplemental Agreement for Work Within Scope -$68,039
    8. 5/7/25 Supplemental Agreement for Work Within Scope -$49,283
    9. 5/9/25 Supplemental Agreement for Work Within Scope -$30,867
    10. 5/13/25 Supplemental Agreement for Work Within Scope -$275,568
    Total Spending To-Date: $2,597,518
  5. RECIPIENT

    ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL.

    DE-OBLIGATION AMOUNT

    -$2,816

    Funding Only Action
    NAICS CODE

    Masonry Contractors • 238140

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Construction of trash containers enclosure

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0002: COMPOUND SECURITY

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    4/2/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $16,028
    2. ▶ 5/16/25 Funding Only Action -$2,816
    Total Spending To-Date: $13,212

Top Agencies

The federal agencies that obligated the most for work performed in Spain in May 2025.

  1. Department of Defense Department of Defense


    $6,182,414

  2. Department of Homeland Security Department of Homeland Security


    $195,488

  3. Department of State Department of State


    $62,628

  4. U.S. Agency for Global Media U.S. Agency for Global Media


    $0

Performance Locations

The cities in Spain where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    56 contracts


    $6,440,530

Vendor headquarters

Where the vendors doing federal work in Spain in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Madrid

    7 contracts


    $3,369,831

  2. Not Listed

    21 contracts


    $1,648,377

  3. Virginia

    5 contracts


    $696,903

  4. Valenica

    1 contracts


    $195,488

  5. Iowa

    2 contracts


    $181,061

Top Cities

  1. Madrid, Madrid

    18 contracts


    $4,230,662

  2. Rota

    5 contracts


    $457,355

  3. Dos Hermanas

    2 contracts


    $341,377

  4. Norfolk, VA

    1 contracts


    $284,176

  5. Woodbridge, VA

    2 contracts


    $263,106

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