COUNTRY CONTRACTING REPORT
Spain September 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
64
Contracts
132
Avg Contract
$494,658
Total Spending
$65,294,831
Reporting
Top Vendors
The vendors that received the most money for work performed in Spain in September 2025, across all federal agencies.
-
WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
HQ: Blue Bell, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 1 ($35.5M) 3 ($35.8M) All Locations 24 ($50.7M) 226 ($80.1M)
$35,522,248 -
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
HQ: Madrid
Contracts: 23
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 23 ($15.9M) 114 ($40.7M) All Locations 24 ($15.9M) 117 ($46.2M)
$15,918,204 -
NAVANTIA, S.A., S.M.E.
HQ: Madrid, Madrid
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 1 ($1.8M) 54 ($2.9M) All Locations 1 ($1.8M) 54 ($2.9M)
$1,758,628 -
TRANSPORTES INTERNACIONALES FERRIS SA
HQ: Rota, Cadiz
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 2 ($1.7M) 13 ($2.1M) All Locations 2 ($1.7M) 14 ($2.1M)
$1,741,849 -
RECOP RESTAURACIONS ARQUITECTONIQUES SL
HQ: La Selva Del Camp, T
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 1 ($1.1M) 1 ($1.1M) All Locations 1 ($1.1M) 1 ($1.1M)
$1,109,101 -
NEWIMAR SOCIEDAD ANONIMA
HQ: Rota
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 2 ($1.0M) 11 ($2.9M) All Locations 2 ($1.0M) 12 ($3.0M)
$1,006,039 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 1 ($669.8K) 7 ($1.4M) All Locations 133 ($86.0M) 821 ($369.6M)
$669,844 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 2 ($582.5K) 3 ($880.7K) All Locations 40 ($20.0M) 469 ($229.4M)
$582,541 -
LOGISTICS CONSULTANCY SPAIN SL
HQ: Sevilla, Sevilla
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 4 ($452.3K) 10 ($1.5M) All Locations 4 ($452.3K) 10 ($1.5M)
$452,322 -
ELECNOR SERVICIOS Y PROYECTOS SAU
HQ: Madrid
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Spain 2 ($423.8K) 9 ($1.0M) All Locations 2 ($423.8K) 9 ($1.0M)
$423,774
Top NAICS Codes
The most-awarded NAICS codes for work performed in Spain in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Spain in September 2025.
-
RECIPIENT
WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
AWARD AMOUNT
$35,522,248
Base Award
NAICS CODE
Oil And Gas Pipeline And Related Structures Construction • 237120
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
Clean, inspect, repair tanks 5, 120, 121, 124 and 125, inspect and repair tank 209 and clean tanks 11 and 16 task order (to) at naval station (nas) rota, spain.
Funding Office
DLA ENERGY
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 1/23/29
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $35,522,248
Total Spending To-Date: $35,522,248 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$3,740,151
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
This project is intended to provide a restoration and modernization of building 110 at moron ab (spain)
Funding Office
712 CES CER
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/12/25 → 3/26/27
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $3,740,151
Total Spending To-Date: $3,740,151 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$3,148,470
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Troop Housing Facilities • Z2FC
DESCRIPTION
Windows replacement of the entire bachelors enlisted quarters, beq #30 in accordance with the request of proposal package hereby incorporated to the contract.location: naval station rota, spain
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Sep 3, 2025
CONTRACT PERIOD
9/3/25 → 6/25/27
KNOWN TRANSACTIONS
- ▶ 9/3/25 Base Award $3,148,470
Total Spending To-Date: $3,148,470 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$2,161,888
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Troop Housing Facilities • Z2FC
DESCRIPTION
Renovate barracks 1778 and 1779
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/16/25 → 3/25/27
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $2,161,888
Total Spending To-Date: $2,161,888 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$1,998,759
Base Award
NAICS CODE
All Other Specialty Trade Contractors • 238990
PSC CODE
Construction Of Religious Facilities • Y1FE
DESCRIPTION
Design and build project to expand the administrative area of the chapel, building 109, and the new construction of the sapr offices that will be annexed and connected to the administrative area wing of the chapel, at the moron ab air base (spain).
Funding Office
712 CES CER
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/11/25 → 3/17/27
KNOWN TRANSACTIONS
- ▶ 9/10/25 Base Award $1,998,759
Total Spending To-Date: $1,998,759 -
RECIPIENT
NAVANTIA, S.A., S.M.E.
AWARD AMOUNT
$1,758,628
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Fy26 iapa
Funding Office
FDRMC DET ROTA
SIGNED
Sep 21, 2025
CONTRACT PERIOD
9/23/25 → 9/22/26
KNOWN TRANSACTIONS
- 10/17/25 Supplemental Agreement for Work Within Scope +$1,748,420
- 2/20/26 Supplemental Agreement for Work Within Scope +$3,496,840
- 4/14/26 Supplemental Agreement for Work Within Scope +$8,742,101
- 6/17/26 Supplemental Agreement for Work Within Scope +$163,489
- 6/24/26 Supplemental Agreement for Work Within Scope +$380,006
Total Spending To-Date: $8,752,309 -
RECIPIENT
TRANSPORTES INTERNACIONALES FERRIS SA
AWARD AMOUNT
$1,734,334
Base Award
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Housekeeping- Warehousing/storage • S215
DESCRIPTION
Warehouse operations rota
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/9/25 → 9/24/26
KNOWN TRANSACTIONS
- 10/1/25 Supplemental Agreement for Work Within Scope $0
- 10/20/25 Supplemental Agreement for Work Within Scope -$148
Total Spending To-Date: $1,734,187 -
RECIPIENT
RECOP RESTAURACIONS ARQUITECTONIQUES SL
AWARD AMOUNT
$1,109,101
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Architect And Engineering- Construction: Family Housing Facilities • C1FA
DESCRIPTION
Design/build construction - historic interior restoration and modernization at u.s. consulate general barcelona, spain
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 26, 2025
CONTRACT PERIOD
10/31/25 → 5/29/26
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $1,109,101
- 5/21/26 Change Order +$29,254
Total Spending To-Date: $1,109,101 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$1,079,336
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Other Utilities • Z1NZ
DESCRIPTION
Water system fire protection improvements at piers
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 7/27/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $1,079,336
Total Spending To-Date: $1,079,336 -
RECIPIENT
NEWIMAR SOCIEDAD ANONIMA
AWARD AMOUNT
$998,099
Base Award
NAICS CODE
Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120
PSC CODE
Lease Or Rental Of Equipment- Prefabricated Structures And Scaffolding • W054
DESCRIPTION
Lease and maintenace of two tension fabric structure hangars and the four modular office facilities
Funding Office
COMNAVAIRLANT
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $998,099
Total Spending To-Date: $998,099
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in September 2025.
-
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$3,412
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Other • S299
DESCRIPTION
Bcn - temporary replacement of cgr ore 2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Sep 26, 2025
CONTRACT PERIOD
1/13/25 → 1/20/25
KNOWN TRANSACTIONS
- 1/13/25 Funding Only Action +$11,517
- 1/13/25 Base Award $14,637
- 3/12/25 Other Administrative Action $0
- 3/14/25 Funding Only Action +$5,246
Total Spending To-Date: $22,742 -
RECIPIENT
SISTEMAS DE REFRIGERACION INDUSTRIAL CLIMATI SL
DE-OBLIGATION AMOUNT
-$1,701
Supplemental Agreement for Work Within Scope
NAICS CODE
Industrial Building Construction • 236210
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Design build boiler replacement and heating system upgrade project, embassy of the united states, madrid, spain.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 8, 2025
CONTRACT PERIOD
9/15/21 → 12/1/25
KNOWN TRANSACTIONS
- 12/19/24 Supplemental Agreement for Work Within Scope -$196,767
- 3/17/25 Funding Only Action +$127,118
- 7/3/25 Supplemental Agreement for Work Within Scope $0
- ▶ 9/8/25 Supplemental Agreement for Work Within Scope -$1,701
Total Spending To-Date: $659,491 -
RECIPIENT
SETLAND SL
DE-OBLIGATION AMOUNT
-$862
Terminate for Convenience
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Cleaning services
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0002: COMPOUND SECURITY;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Sep 15, 2025
CONTRACT PERIOD
1/1/24 → 12/31/25
KNOWN TRANSACTIONS
- 12/9/24 Exercise an Option +$288,963
- 1/2/25 Other Administrative Action $0
- 2/24/25 Other Administrative Action $0
- ▶ 9/15/25 Terminate for Convenience -$862
- 12/12/25 Exercise an Option +$323,697
- 1/16/26 Exercise an Option -$13,959
- 2/19/26 Other Administrative Action $0
Total Spending To-Date: $585,588
Top Agencies
The federal agencies that obligated the most for work performed in Spain in September 2025.
-
$61,430,279 -
$2,714,419 -
$421,470 -
$338,791 -
$249,871 -
$140,000
Performance Locations
The cities in Spain where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
132 contracts
$65,294,831
Vendor headquarters
Where the vendors doing federal work in Spain in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Pennsylvania
1 contracts
$35,522,248 -
Not Listed
62 contracts
$20,166,808 -
Cadiz
8 contracts
$1,967,982 -
Madrid
3 contracts
$1,792,242 -
Florida
5 contracts
$1,128,609
Top Cities
-
Blue Bell, PA
1 contracts
$35,522,248 -
Madrid, Madrid
34 contracts
$18,700,294 -
Rota, Cadiz
10 contracts
$2,867,146 -
Sevilla, Sevilla
8 contracts
$1,138,841 -
La Selva Del Camp, T
1 contracts
$1,109,101
Looking for live opportunities in Spain? See 11 open solicitations →