COUNTRY CONTRACTING REPORT
Spain July 2025
Spain
⏱ GENERATED 10/11/2026
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
53
Contracts
99
Avg Contract
$514,565
Total Spending
$50,941,976
Reporting
Top Vendors
The vendors that received the most money for work performed in Spain in July 2025, across all federal agencies.
-
COMPANIA ESPANOLA DE PETROLEOS SA
HQ: Madrid
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 3 ($29.3M) 30 ($417.5M) All Locations 3 ($29.3M) 30 ($417.5M)
$29,250,023 -
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
HQ: Madrid
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 16 ($6.6M) 114 ($40.7M) All Locations 18 ($6.6M) 118 ($46.2M)
$6,598,982 -
EIFFAGE INFRAESTRUCTURAS SAU
HQ: Dos Hermanas
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 2 ($4.5M) 13 ($15.4M) All Locations 8 ($6.1M) 34 ($18.0M)
$4,512,730 -
EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 28 DE MAYO, EIFFAGE UTE
HQ: Dos Hermanas, Sevilla
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 1 ($3.6M) 5 ($3.6M) All Locations 1 ($3.6M) 5 ($3.6M)
$3,626,845 -
CASTELLANO COBRA UTE MACC LEY 18-1982
HQ: Rota, Cadiz
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 1 ($1.5M) 6 ($1.9M) All Locations 1 ($1.5M) 6 ($1.9M)
$1,509,208 -
BT FEDERAL INC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 2 ($816.0K) 3 ($686.9K) All Locations 12 ($877.9K) 168 ($6.7M)
$815,979 -
ASSENT ADVISORY GROUP LLC
HQ: Chesapeake, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 1 ($714.2K) 2 ($1.6M) All Locations 1 ($714.2K) 4 ($1.7M)
$714,177 -
BAKER-TETRA TECH JV
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 1 ($555.8K) 1 ($555.8K) All Locations 1 ($555.8K) 2 ($555.8K)
$555,835 -
RECOSOL SOLINO SANCHEZ SL.
HQ: Puerto Real
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 1 ($507.1K) 1 ($507.1K) All Locations 1 ($507.1K) 1 ($507.1K)
$507,125 -
AUTOCARES RICO SA
HQ: San Fernando, Cadiz
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Spain 2 ($367.3K) 12 ($464.0K) All Locations 2 ($367.3K) 12 ($464.0K)
$367,306
Top NAICS Codes
The most-awarded NAICS codes for work performed in Spain in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Spain in July 2025.
-
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$12,749,414
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511510909!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 8/8/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $12,749,414
Total Spending To-Date: $15,392,343 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$8,858,136
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511510987!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 8/8/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $8,858,136
Total Spending To-Date: $8,858,136 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$7,642,473
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511482148!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Jul 3, 2025
CONTRACT PERIOD
7/3/25 → 7/14/25
KNOWN TRANSACTIONS
- ▶ 7/3/25 Base Award $7,642,473
Total Spending To-Date: $7,642,473 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$4,946,392
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Troop Housing Facilities • Z2FC
DESCRIPTION
Renovate barracks 1774, 1775, 1776, 1777
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 2/23/28
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $4,946,392
Total Spending To-Date: $4,946,392 -
RECIPIENT
EIFFAGE INFRAESTRUCTURAS SAU
AWARD AMOUNT
$4,512,730
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Repair small aircraft hanger
Funding Office
712 CES CER
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/29/25 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $4,512,730
Total Spending To-Date: $4,512,730 -
RECIPIENT
EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 28 DE MAYO, EIFFAGE UTE
AWARD AMOUNT
$3,626,845
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Educational Buildings • Z2CZ
DESCRIPTION
Child development center renovation
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Jul 11, 2025
CONTRACT PERIOD
7/11/25 → 11/10/27
KNOWN TRANSACTIONS
- 4/9/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,626,845 -
RECIPIENT
CASTELLANO COBRA UTE MACC LEY 18-1982
AWARD AMOUNT
$1,509,208
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
Structural repairs at pier 3
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 31, 2025
CONTRACT PERIOD
12/22/23 → 8/7/27
KNOWN TRANSACTIONS
- 2/24/25 Supplemental Agreement for Work Within Scope +$4,612,883
- 9/18/25 Supplemental Agreement for Work Within Scope +$938,249
- 1/12/26 Supplemental Agreement for Work Within Scope +$1,536,410
- 2/13/26 Supplemental Agreement for Work Within Scope +$87,330
- 3/11/26 Supplemental Agreement for Work Within Scope +$855,150
- 6/15/26 Supplemental Agreement for Work Within Scope +$1,384,617
- 6/30/26 Supplemental Agreement for Work Within Scope +$2,266,618
Total Spending To-Date: $26,396,311 -
RECIPIENT
ASSENT ADVISORY GROUP LLC
AWARD AMOUNT
$714,177
Exercise an Option
NAICS CODE
All Other Business Support Services • 561499
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Ctf68 support services
Funding Office
COMMANDER
SIGNED
Jul 11, 2025
CONTRACT PERIOD
5/12/21 → 8/8/26
KNOWN TRANSACTIONS
- ▶ 7/11/25 Exercise an Option +$714,177
Total Spending To-Date: $3,344,479 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$637,583
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
X070 repair roof at building 8.
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Jul 16, 2025
CONTRACT PERIOD
7/16/25 → 1/27/26
KNOWN TRANSACTIONS
- ▶ 7/16/25 Base Award $637,583
Total Spending To-Date: $637,583 -
RECIPIENT
BAKER-TETRA TECH JV
AWARD AMOUNT
$555,835
Supplemental Agreement for Work Within Scope
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Fy ? 2020 eurafcent natural resource contract support
Funding Office
US NAVAL AIR STATION SIGONELLA
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES
SIGNED
Jul 10, 2025
CONTRACT PERIOD
9/30/20 → 10/31/27
KNOWN TRANSACTIONS
- ▶ 7/10/25 Supplemental Agreement for Work Within Scope +$555,835
Total Spending To-Date: $1,114,124
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in July 2025.
-
RECIPIENT
SERVICIOS AUXILIARES DE PUERTOS SA
DE-OBLIGATION AMOUNT
-$211,321
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
MILITARY SEALIFT COMMAND
SIGNED
Jul 3, 2025
CONTRACT PERIOD
5/23/25 → 6/30/25
KNOWN TRANSACTIONS
- 5/23/25 Base Award $246,316
Total Spending To-Date: $34,995 -
RECIPIENT
TELEFONICA DE ESPANA SAU
DE-OBLIGATION AMOUNT
-$82,786
Close Out
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517210
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Nctams lant-det rota mobile telecommunication services
Funding Office
NAV COMPUTER AND TELECOMMUNICATIONS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Jul 24, 2025
CONTRACT PERIOD
6/25/20 → 10/24/20
KNOWN TRANSACTIONS
- ▶ 7/24/25 Close Out -$82,786
Total Spending To-Date: $39,622 -
RECIPIENT
TELEFONICA DE ESPANA SAU
DE-OBLIGATION AMOUNT
-$54,505
Close Out
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517210
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Nctams lant-det rota mobile telecommunication services
Funding Office
NAV COMPUTER AND TELECOMMUNICATIONS
SIGNED
Jul 24, 2025
CONTRACT PERIOD
6/25/20 → 6/24/21
KNOWN TRANSACTIONS
- ▶ 7/24/25 Close Out -$54,505
Total Spending To-Date: $23,495 -
RECIPIENT
BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV
DE-OBLIGATION AMOUNT
-$26,250
Supplemental Agreement for Work Within Scope
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
The purpose of this task order is to initiate testing of underground piping at the installation power plant at naval station rota, spain
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Jul 18, 2025
CONTRACT PERIOD
8/20/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 7/18/25 Supplemental Agreement for Work Within Scope -$26,250
Total Spending To-Date: $23,336 -
RECIPIENT
STACI DANIELLE STOCKTON
DE-OBLIGATION AMOUNT
-$16,264
Supplemental Agreement for Work Within Scope
NAICS CODE
Offices Of All Other Miscellaneous Health Practitioners • 621399
PSC CODE
Medical- Dentistry • Q503
DESCRIPTION
Full time dental assistant trainee
Funding Office
US NAVAL HOSPITAL ROTA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 2, 2025
CONTRACT PERIOD
4/21/23 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 7/2/25 Supplemental Agreement for Work Within Scope -$16,264
Total Spending To-Date: $63,962
Top Agencies
The federal agencies that obligated the most for work performed in Spain in July 2025.
-
$50,723,759 -
$102,453 -
$73,498 -
$42,267
Performance Locations
The cities in Spain where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
99 contracts
$50,941,976
Vendor headquarters
Where the vendors doing federal work in Spain in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
42 contracts
$41,358,042 -
Sevilla
1 contracts
$3,626,845 -
Virginia
6 contracts
$2,106,028 -
Cadiz
9 contracts
$2,103,181 -
Texas
10 contracts
$552,242
Top Cities
-
Madrid
28 contracts
$36,082,576 -
Dos Hermanas, Sevilla
3 contracts
$8,139,575 -
Rota, Cadiz
9 contracts
$1,759,952 -
Reston, VA
2 contracts
$815,979 -
Chesapeake, VA
1 contracts
$714,177
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