COUNTRY CONTRACTING REPORT
Spain October 2025
Spain
⏱ GENERATED 10/9/2026
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
15
Contracts
25
Avg Contract
$753,453
Total Spending
$18,836,316
Reporting
Top Vendors
The vendors that received the most money for work performed in Spain in October 2025, across all federal agencies.
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COMPANIA ESPANOLA DE PETROLEOS SA
HQ: Madrid
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 3 ($13.1M) 29 ($388.8M) All Locations 3 ($13.1M) 29 ($388.8M)
$13,120,184 -
KBR SERVICES, LLC
HQ: Houston, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 2 ($5.3M) 4 ($20.8M) All Locations 3 ($5.4M) 246 ($225.5M)
$5,331,303 -
NAVANTIA, S.A., S.M.E.
HQ: Madrid, Madrid
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 3 ($176.1K) 51 ($2.3M) All Locations 3 ($176.1K) 51 ($2.3M)
$176,112 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 1 ($139.0K) 22 ($1.2M) All Locations 40 ($1.8M) 1,208 ($124.5M)
$139,000 -
SERVICIOS AUXILIARES DE PUERTOS SA
HQ: Ceuta, Ceuta
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 2 ($68.7K) 37 ($763.0K) All Locations 2 ($68.7K) 37 ($763.0K)
$68,655 -
LADGOV CORP
HQ: Williamsburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 1 ($24.5K) 1 ($24.5K) All Locations 4 ($40.9K) 70 ($1.2M)
$24,480 -
TRIDENT E&P, LLC
HQ: Pottstown, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 1 ($7.8K) 10 ($21.1K) All Locations 14 ($207.0K) 234 ($1.3M)
$7,806 -
MACFY PROYECTOS SL
HQ: Rota, Cadiz
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 1 ($7.6K) 11 ($175.7K) All Locations 1 ($7.6K) 11 ($175.7K)
$7,584 -
DITEC COMUNICACIONES S.L
HQ: Barcelona
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0 -
MILOSAN TRAVEL SL
HQ: Lora Del Rio
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Spain 1 ($0) 3 ($112.2K) All Locations 1 ($0) 3 ($112.2K)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Spain in October 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Spain in October 2025.
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RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$6,478,810
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511695450!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Oct 9, 2025
CONTRACT PERIOD
10/9/25 → 10/30/25
KNOWN TRANSACTIONS
- ▶ 10/9/25 Base Award $6,478,810
Total Spending To-Date: $6,478,810 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$4,974,048
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511686215!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Oct 6, 2025
CONTRACT PERIOD
10/6/25 → 10/10/25
KNOWN TRANSACTIONS
- ▶ 10/6/25 Base Award $4,974,048
Total Spending To-Date: $4,974,048 -
RECIPIENT
KBR SERVICES, LLC
AWARD AMOUNT
$4,336,184
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Other Administrative Facilities And Service Buildings • M1AZ
DESCRIPTION
Spain base operations support
Funding Office
496 ABS CC
Object Classes
21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
Oct 23, 2025
CONTRACT PERIOD
6/28/22 → 1/27/23
KNOWN TRANSACTIONS
- ▶ 10/23/25 Supplemental Agreement for Work Within Scope +$4,336,184
Total Spending To-Date: $20,822,143 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$1,667,326
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511695451!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Oct 9, 2025
CONTRACT PERIOD
10/9/25 → 10/30/25
KNOWN TRANSACTIONS
- ▶ 10/9/25 Base Award $1,667,326
Total Spending To-Date: $1,667,326 -
RECIPIENT
KBR SERVICES, LLC
AWARD AMOUNT
$995,119
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Other Administrative Facilities And Service Buildings • M1AZ
DESCRIPTION
Spain base operations support
Funding Office
496 ABS CC
Object Classes
25.4: Operation and maintenance of facilities;26.0: Supplies and materials
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Oct 24, 2025
CONTRACT PERIOD
1/28/23 → 1/27/24
KNOWN TRANSACTIONS
- ▶ 10/24/25 Funding Only Action +$995,119
Total Spending To-Date: $29,226,731 -
RECIPIENT
NAVANTIA, S.A., S.M.E.
AWARD AMOUNT
$176,112
Supplemental Agreement for Work Within Scope
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Fy26 uss pgn sra
Funding Office
FDRMC DET ROTA
SIGNED
Oct 30, 2025
CONTRACT PERIOD
10/28/25 → 6/15/26
KNOWN TRANSACTIONS
- 11/5/25 Exercise an Option +$68,530
- 11/7/25 Exercise an Option +$156,830
- 11/7/25 Exercise an Option +$198,224
- 11/10/25 Supplemental Agreement for Work Within Scope +$319,371
- 11/12/25 Exercise an Option +$1,451
- 11/14/25 Supplemental Agreement for Work Within Scope $0
- 11/21/25 Supplemental Agreement for Work Within Scope +$3,961
- 11/25/25 Supplemental Agreement for Work Within Scope +$11,714
- 2/2/26 Supplemental Agreement for Work Within Scope +$84,744
- 2/3/26 Supplemental Agreement for Work Within Scope -$106,823
- 2/17/26 Supplemental Agreement for Work Within Scope +$15,937
- 2/24/26 Supplemental Agreement for Work Within Scope $0
- 2/26/26 Supplemental Agreement for Work Within Scope -$6,210
- 3/2/26 Supplemental Agreement for Work Within Scope +$88,590
- 3/9/26 Supplemental Agreement for Work Within Scope +$332,558
- 3/11/26 Supplemental Agreement for Work Within Scope -$23,656
- 3/16/26 Supplemental Agreement for Work Within Scope +$42,599
- 3/17/26 Supplemental Agreement for Work Within Scope $0
- 3/17/26 Supplemental Agreement for Work Within Scope $0
- 3/19/26 Supplemental Agreement for Work Within Scope +$1,285
- 3/24/26 Supplemental Agreement for Work Within Scope $0
- 4/2/26 Supplemental Agreement for Work Within Scope -$2,221
- 4/8/26 Supplemental Agreement for Work Within Scope -$269,576
- 4/9/26 Supplemental Agreement for Work Within Scope +$26,036
- 4/15/26 Supplemental Agreement for Work Within Scope -$126,139
- 4/22/26 Supplemental Agreement for Work Within Scope -$38,182
- 4/27/26 Supplemental Agreement for Work Within Scope $0
- 4/28/26 Supplemental Agreement for Work Within Scope -$30,140
- 5/5/26 Supplemental Agreement for Work Within Scope -$8,839
- 5/6/26 Supplemental Agreement for Work Within Scope +$58
- 5/7/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $28,306,167 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$139,000
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Usns pvst 50743 malaga spain
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Oct 3, 2025
CONTRACT PERIOD
10/8/25 → 10/22/25
KNOWN TRANSACTIONS
- 1/5/26 Supplemental Agreement for Work Within Scope +$101,197
Total Spending To-Date: $139,000 -
RECIPIENT
SERVICIOS AUXILIARES DE PUERTOS SA
AWARD AMOUNT
$68,655
Base Award
NAICS CODE
Navigational Services To Shipping • 488330
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Towing • V125
DESCRIPTION
Tug services for msc ships from 03 november 2025 to 30 november 2025. see continuation sheet for extended description
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/29/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 10/29/25 Base Award $68,655
Total Spending To-Date: $45,175 -
RECIPIENT
LADGOV CORP
AWARD AMOUNT
$24,480
Base Award
NAICS CODE
Postal Service • 491110
PSC CODE
Support- Administrative: Post Office • R613
DESCRIPTION
The contractor shall provide required personnel and labor necessary to maintain a unit mail room (umr) for air mobility command (amc) personnel stationed at naval station rota, spain.
Funding Office
F3NT38 521 AMOG FM
SIGNED
Oct 10, 2025
CONTRACT PERIOD
10/12/25 → 10/11/30
KNOWN TRANSACTIONS
- ▶ 10/10/25 Base Award $24,480
Total Spending To-Date: $24,480 -
RECIPIENT
TRIDENT E&P, LLC
AWARD AMOUNT
$7,806
Funding Only Action
NAICS CODE
Office Machinery And Equipment Rental And Leasing • 532420
PSC CODE
Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074
DESCRIPTION
Up to 60 month lease of multifunctional devices in spain awarded saf
Funding Office
DCSO-P NEW CUMBERLAND
SIGNED
Oct 8, 2025
CONTRACT PERIOD
2/1/26 → 3/31/26
KNOWN TRANSACTIONS
- 2/13/26 Exercise an Option +$46,836
Total Spending To-Date: $7,806
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in October 2025.
-
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$23,130
Other Administrative Action
NAICS CODE
Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Supply and installation of a dedicated outside air handling unit and conduits for basement ventilation at u.s. embassy madrid
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Oct 27, 2025
CONTRACT PERIOD
9/18/25 → 10/14/25
KNOWN TRANSACTIONS
- 9/18/25 Base Award $135,634
- 6/25/26 Supplemental Agreement for Work Within Scope +$5,075
Total Spending To-Date: $112,504 -
RECIPIENT
HOSTELAVANTI SL.
DE-OBLIGATION AMOUNT
-$10,361
Funding Only Action
NAICS CODE
Wood Office Furniture Manufacturing • 337211
PSC CODE
Installation Of Equipment- Furniture • N071
DESCRIPTION
Supply and installation of kitchenettes for u.s. embassy madrid
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Oct 27, 2025
CONTRACT PERIOD
9/26/25 → 11/14/25
KNOWN TRANSACTIONS
- 9/26/25 Base Award $60,471
Total Spending To-Date: $50,110 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$3,972
Other Administrative Action
NAICS CODE
Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415
PSC CODE
Quality Control- Refrigeration, Air Conditioning, And Air Circulating Equipment • H141
DESCRIPTION
Air circulation upgrade
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Oct 17, 2025
CONTRACT PERIOD
9/17/25 → 12/31/25
KNOWN TRANSACTIONS
- 9/17/25 Base Award $23,158
Total Spending To-Date: $19,186 -
RECIPIENT
TELEFONICA DE ESPANA SAU
DE-OBLIGATION AMOUNT
-$3,394
Close Out
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Nctams lant-det rota fixed line telecommunications service
Funding Office
NAV COMPUTER AND TELECOMMUNICATIONS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Oct 20, 2025
CONTRACT PERIOD
6/25/20 → 6/24/21
KNOWN TRANSACTIONS
- ▶ 10/20/25 Close Out -$3,394
Total Spending To-Date: $12,606 -
RECIPIENT
TELEFONICA DE ESPANA SAU
DE-OBLIGATION AMOUNT
-$2,255
Close Out
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Nctams lant-det rota fixed line telecommunications service
Funding Office
NAV COMPUTER AND TELECOMMUNICATIONS
SIGNED
Oct 20, 2025
CONTRACT PERIOD
6/25/20 → 6/24/21
KNOWN TRANSACTIONS
- ▶ 10/20/25 Close Out -$2,255
Total Spending To-Date: $5,445
Top Agencies
The federal agencies that obligated the most for work performed in Spain in October 2025.
-
$18,866,416 -
$-30,100
Performance Locations
The cities in Spain where the most federal contract work was performed in October 2025.
Top Cities
-
Not Listed
25 contracts
$18,836,316
Vendor headquarters
Where the vendors doing federal work in Spain in October 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
12 contracts
$13,240,117 -
Texas
2 contracts
$5,331,303 -
Madrid
3 contracts
$176,112 -
Ceuta
2 contracts
$68,655 -
Virginia
1 contracts
$24,480
Top Cities
-
Madrid, Madrid
10 contracts
$13,287,589 -
Houston, TX
2 contracts
$5,331,303 -
Chatham
1 contracts
$139,000 -
Ceuta, Ceuta
2 contracts
$68,655 -
Williamsburg, VA
1 contracts
$24,480
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