COUNTRY CONTRACTING REPORT
Spain January 2026
Spain
⏱ GENERATED 10/22/2026
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
28
Avg Contract
$2,379,205
Total Spending
$66,617,743
Reporting
Top Vendors
The vendors that received the most money for work performed in Spain in January 2026, across all federal agencies.
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COMPANIA ESPANOLA DE PETROLEOS SA
HQ: Madrid
Contracts: 3
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 3 ($44.3M) 32 ($439.8M) All Locations 3 ($44.3M) 32 ($439.8M)
$44,291,899 -
KBR SERVICES, LLC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 1 ($15.2M) 4 ($20.8M) All Locations 9 ($54.9M) 277 ($270.4M)
$15,193,515 -
J & J MAINTENANCE INC
HQ: Austin, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 4 ($5.5M) 42 ($7.4M) All Locations 10 ($13.7M) 197 ($189.6M)
$5,486,585 -
NAVANTIA, S.A., S.M.E.
HQ: Madrid, Madrid
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 4 ($521.1K) 55 ($3.0M) All Locations 4 ($521.1K) 55 ($3.0M)
$521,128 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 1 ($474.8K) 5 ($2.1M) All Locations 28 ($17.2M) 674 ($770.4M)
$474,822 -
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
HQ: Madrid
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 2 ($472.9K) 117 ($41.1M) All Locations 2 ($472.9K) 121 ($46.7M)
$472,875 -
MARTIN ALMOHALLA ISRAEL
HQ: Rota, Cadiz
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 1 ($57.6K) 4 ($70.8K) All Locations 1 ($57.6K) 4 ($70.8K)
$57,562 -
EXPLOTACIONES HOTELERAS ROTA SL
HQ: Coruna A
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 2 ($38.3K) 3 ($35.8K) All Locations 2 ($38.3K) 3 ($35.8K)
$38,322 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 3
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 3 ($25.8K) 22 ($1.2M) All Locations 72 ($3.2M) 1,281 ($139.3M)
$25,755 -
NEWIMAR SOCIEDAD ANONIMA
HQ: Rota
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Spain 1 ($16.1K) 11 ($2.9M) All Locations 1 ($16.1K) 12 ($3.0M)
$16,123
Top NAICS Codes
The most-awarded NAICS codes for work performed in Spain in January 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Spain in January 2026.
-
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$32,020,608
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511858381!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jan 13, 2026
CONTRACT PERIOD
1/13/26 → 2/8/26
KNOWN TRANSACTIONS
- ▶ 1/13/26 Other Administrative Action +$32,020,608
Total Spending To-Date: $32,020,608 -
RECIPIENT
KBR SERVICES, LLC
AWARD AMOUNT
$15,193,515
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Other Administrative Facilities And Service Buildings • M1AZ
DESCRIPTION
Fy26 task order (to) for uabos services in spain. to shall be performed in accordance with basic idiq performance work statement and the fy26 to performance work statement for spain and its associated attachments and appendices.
Funding Office
496 ABS CC
SIGNED
Jan 26, 2026
CONTRACT PERIOD
1/28/26 → 1/27/27
KNOWN TRANSACTIONS
- 2/5/26 Other Administrative Action +$6,173
- 3/11/26 Supplemental Agreement for Work Within Scope $0
- 6/17/26 Funding Only Action +$112,825
Total Spending To-Date: $16,061,826 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$6,662,830
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511884367!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jan 27, 2026
CONTRACT PERIOD
1/27/26 → 2/25/26
KNOWN TRANSACTIONS
- ▶ 1/27/26 Base Award $6,662,830
Total Spending To-Date: $6,662,830 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$5,608,462
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511884404!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Jan 27, 2026
CONTRACT PERIOD
1/27/26 → 2/26/26
KNOWN TRANSACTIONS
- ▶ 1/27/26 Base Award $5,608,462
Total Spending To-Date: $5,608,462 -
RECIPIENT
J & J MAINTENANCE INC
AWARD AMOUNT
$4,467,102
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Recurring work navy region cy 26
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 12/31/25 Base Award $1,502,195
- 2/11/26 Funding Only Action +$381,480
- 2/18/26 Funding Only Action +$162,787
- 6/4/26 Supplemental Agreement for Work Within Scope +$194,717
Total Spending To-Date: $6,513,564 -
RECIPIENT
J & J MAINTENANCE INC
AWARD AMOUNT
$843,483
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Non region recurring work cy26
Funding Office
CHIEF, FACILITIES PLANNING DIVISION
SIGNED
Jan 26, 2026
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 2/11/26 Funding Only Action +$15,819
- 2/25/26 Funding Only Action +$813,959
- 3/3/26 Funding Only Action +$11,144
- 3/17/26 Funding Only Action +$35,234
- 4/28/26 Funding Only Action +$312
- 4/29/26 Other Administrative Action $0
- 6/9/26 Supplemental Agreement for Work Within Scope +$11,894
- 6/30/26 Funding Only Action +$326,240
Total Spending To-Date: $2,045,878 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$474,822
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
Jan 6, 2026
CONTRACT PERIOD
1/6/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 1/6/26 Base Award $474,822
Total Spending To-Date: $474,822 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$417,723
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Troop Housing Facilities • Z1FC
DESCRIPTION
Replace carpets for ceramic tiles at building 29.
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Jan 27, 2026
CONTRACT PERIOD
1/27/26 → 8/10/26
KNOWN TRANSACTIONS
- ▶ 1/27/26 Base Award $417,723
Total Spending To-Date: $417,723 -
RECIPIENT
NAVANTIA, S.A., S.M.E.
AWARD AMOUNT
$312,161
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Fy26 lltm cfm for uss bulkeley (ddg-84) under rota-015-26
Funding Office
FDRMC DET ROTA
SIGNED
Jan 23, 2026
CONTRACT PERIOD
1/23/26 → 9/30/26
KNOWN TRANSACTIONS
- 1/28/26 Change Order +$300,183
- 2/10/26 Change Order +$94,291
- 3/26/26 Change Order +$255,355
- 4/16/26 Change Order +$297,855
- 5/8/26 Change Order +$115,610
Total Spending To-Date: $1,367,859 -
RECIPIENT
NAVANTIA, S.A., S.M.E.
AWARD AMOUNT
$114,305
Supplemental Agreement for Work Within Scope
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Uss paul ignatius fy26 cn contractor furnished material
Funding Office
FDRMC DET ROTA
SIGNED
Jan 12, 2026
CONTRACT PERIOD
11/3/25 → 9/30/26
KNOWN TRANSACTIONS
- 11/3/25 Base Award $0
- 11/4/25 Supplemental Agreement for Work Within Scope $0
- 12/15/25 Supplemental Agreement for Work Within Scope +$617,426
- 1/29/26 Supplemental Agreement for Work Within Scope +$190,000
- 2/5/26 Supplemental Agreement for Work Within Scope $0
- 2/18/26 Supplemental Agreement for Work Within Scope $0
- 2/24/26 Supplemental Agreement for Work Within Scope $0
- 3/3/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $921,731
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in January 2026.
-
RECIPIENT
SERVICIOS AUXILIARES DE PUERTOS SA
DE-OBLIGATION AMOUNT
-$79,498
Supplemental Agreement for Work Within Scope
NAICS CODE
Navigational Services To Shipping • 488330
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Towing • V125
DESCRIPTION
Tug services for uss ships (16 nov 2025 to 15 dec 2025). in accordance with elin description indicated herein.
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Jan 28, 2026
CONTRACT PERIOD
11/18/25 → 12/15/25
KNOWN TRANSACTIONS
- 11/18/25 Base Award $0
- 12/11/25 Funding Only Action +$99,269
Total Spending To-Date: $19,770 -
RECIPIENT
NAVANTIA, S.A., S.M.E.
DE-OBLIGATION AMOUNT
-$2,893
Change Order
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Rota-003-26
Funding Office
FDRMC DET ROTA
SIGNED
Jan 8, 2026
CONTRACT PERIOD
11/10/25 → 1/31/26
KNOWN TRANSACTIONS
- 9/30/25 Base Award $5,314,702
- 9/30/25 Other Administrative Action $0
- 11/7/25 Change Order $0
- 11/7/25 Change Order $0
- 11/14/25 Change Order $0
- 12/17/25 Change Order +$254,711
- 12/23/25 Change Order -$162,328
- 1/27/26 Change Order -$31,146
- 2/24/26 Change Order -$568,017
Total Spending To-Date: $4,805,030
Top Agencies
The federal agencies that obligated the most for work performed in Spain in January 2026.
-
$66,595,217 -
$22,526
Performance Locations
The cities in Spain where the most federal contract work was performed in January 2026.
Top Cities
-
Not Listed
28 contracts
$66,617,743
Vendor headquarters
Where the vendors doing federal work in Spain in January 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
11 contracts
$44,844,974 -
Texas
5 contracts
$20,680,100 -
Madrid
5 contracts
$532,942 -
New York
1 contracts
$474,822 -
Cadiz
1 contracts
$57,562
Top Cities
-
Madrid, Madrid
10 contracts
$45,297,716 -
Houston, TX
1 contracts
$15,193,515 -
Austin, TX
4 contracts
$5,486,585 -
White Plains, NY
1 contracts
$474,822 -
Rota, Cadiz
2 contracts
$73,685
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