COUNTRY CONTRACTING REPORT
Spain February 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
21
Contracts
37
Avg Contract
$830,787
Total Spending
$30,739,122
Reporting
Top Vendors
The vendors that received the most money for work performed in Spain in February 2026, across all federal agencies.
-
COMPANIA ESPANOLA DE PETROLEOS SA
HQ: Madrid
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 2 ($29.2M) 32 ($439.8M) All Locations 2 ($29.2M) 32 ($439.8M)
$29,180,269 -
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
HQ: Madrid
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 1 ($723.8K) 115 ($41.1M) All Locations 1 ($723.8K) 119 ($46.7M)
$723,773 -
SERVICIOS AUXILIARES DE PUERTOS SA
HQ: Ceuta, Ceuta
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 3 ($163.0K) 37 ($911.8K) All Locations 3 ($163.0K) 37 ($911.8K)
$162,992 -
NAVANTIA, S.A., S.M.E.
HQ: Madrid, Madrid
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 2 ($131.9K) 54 ($3.0M) All Locations 2 ($131.9K) 54 ($3.0M)
$131,868 -
EIFFAGE INFRAESTRUCTURAS SAU
HQ: Dos Hermanas
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 1 ($120.2K) 13 ($15.4M) All Locations 3 ($120.2K) 34 ($18.0M)
$120,215 -
ASTAROTH DESARROLLOS SL
HQ: Rota, Cadiz
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 2 ($92.9K) 11 ($442.8K) All Locations 2 ($92.9K) 11 ($442.8K)
$92,894 -
LINDE GAS ESPANA, S.A.
HQ: Pucol, Valencia
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 3 ($60.1K) 21 ($373.5K) All Locations 3 ($60.1K) 21 ($373.5K)
$60,142 -
SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.
HQ: Madrid, Madrid
Contracts: 5
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 5 ($58.5K) 17 ($204.7K) All Locations 5 ($58.5K) 17 ($204.7K)
$58,542 -
ERACSUR SOLUCIONES TECNICAS SL.
HQ: Cadiz, Cadiz
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 1 ($58.3K) 7 ($255.2K) All Locations 1 ($58.3K) 7 ($255.2K)
$58,298 -
DEALER Y SERVICIO POST-VENTA SOCIEDAD ANONIMA
HQ: Madrid
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Spain 1 ($56.1K) 1 ($56.1K) All Locations 1 ($56.1K) 1 ($56.1K)
$56,141
Top NAICS Codes
The most-awarded NAICS codes for work performed in Spain in February 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Spain in February 2026.
-
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$15,900,844
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511945914!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 3/17/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $15,900,844
Total Spending To-Date: $15,900,844 -
RECIPIENT
COMPANIA ESPANOLA DE PETROLEOS SA
AWARD AMOUNT
$13,279,424
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511929872!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Feb 19, 2026
CONTRACT PERIOD
2/19/26 → 3/11/26
KNOWN TRANSACTIONS
- ▶ 2/19/26 Base Award $13,279,424
Total Spending To-Date: $13,279,424 -
RECIPIENT
SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
AWARD AMOUNT
$723,773
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Replace sf6-4011 by a new one with scada capabilities
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/26/26 → 9/24/29
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $723,773
Total Spending To-Date: $723,773 -
RECIPIENT
NAVANTIA, S.A., S.M.E.
AWARD AMOUNT
$131,868
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Fy26 osa woo
Funding Office
FDRMC DET ROTA
SIGNED
Feb 13, 2026
CONTRACT PERIOD
2/13/26 → 2/27/26
KNOWN TRANSACTIONS
- 2/26/26 Supplemental Agreement for Work Within Scope -$52,729
- 3/18/26 Supplemental Agreement for Work Within Scope +$38,611
- 4/13/26 Supplemental Agreement for Work Within Scope -$519
Total Spending To-Date: $117,230 -
RECIPIENT
EIFFAGE INFRAESTRUCTURAS SAU
AWARD AMOUNT
$120,215
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Emergency runway repair
Funding Office
496 ABS CC
SIGNED
Feb 20, 2026
CONTRACT PERIOD
2/20/26 → 4/24/26
KNOWN TRANSACTIONS
- ▶ 2/20/26 Base Award $120,215
Total Spending To-Date: $120,215 -
RECIPIENT
SERVICIOS AUXILIARES DE PUERTOS SA
AWARD AMOUNT
$98,783
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 09 february 2026 to 31 march 2026. see continuation sheet for extended description.
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/5/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $98,783
Total Spending To-Date: $98,783 -
RECIPIENT
ASTAROTH DESARROLLOS SL
AWARD AMOUNT
$79,953
Base Award
NAICS CODE
Marine Cargo Handling • 488320
PSC CODE
Husbanding Services-other Port Services • M2BZ
DESCRIPTION
Stevedore services for uss ships, from 02 march 2026 to 30 may 2026, iaw bpa terms available from bpa agreement n6817125a6000. please coordinate services with lorenzo marquez or irene espana .
Funding Office
CHIEF OF NAVAL PERSONNEL
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/10/26 → 5/30/26
KNOWN TRANSACTIONS
- 6/3/26 Supplemental Agreement for Work Within Scope -$40,470
Total Spending To-Date: $79,953 -
RECIPIENT
SERVICIOS AUXILIARES DE PUERTOS SA
AWARD AMOUNT
$75,007
Base Award
NAICS CODE
Navigational Services To Shipping • 488330
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Towing • V125
DESCRIPTION
Tugs services for uss ships 01-31 march 2026.
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 3/31/26
KNOWN TRANSACTIONS
- 4/15/26 Supplemental Agreement for Work Within Scope -$25,646
Total Spending To-Date: $49,361 -
RECIPIENT
ERACSUR SOLUCIONES TECNICAS SL.
AWARD AMOUNT
$58,298
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Maint/repair/rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks • J019
DESCRIPTION
Rhib boats routine preventative maintenance for fy26
Funding Office
FDRMC DET ROTA
SIGNED
Feb 20, 2026
CONTRACT PERIOD
2/23/26 → 2/22/27
KNOWN TRANSACTIONS
- 6/22/26 Other Administrative Action $0
Total Spending To-Date: $58,298 -
RECIPIENT
DEALER Y SERVICIO POST-VENTA SOCIEDAD ANONIMA
AWARD AMOUNT
$56,141
Base Award
NAICS CODE
Motor Vehicle Body Manufacturing • 336211
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Msg detachment vehicle
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $56,141
Total Spending To-Date: $56,141
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Spain in February 2026.
-
RECIPIENT
C.M.T. CORCIONE S.R.L.
DE-OBLIGATION AMOUNT
-$123,562
Terminate for Convenience
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Uss churchill voyage repair
Funding Office
FRDMC
SIGNED
Feb 18, 2026
CONTRACT PERIOD
9/26/25 → 10/14/25
KNOWN TRANSACTIONS
- 9/26/25 Base Award $137,250
Total Spending To-Date: $13,688 -
RECIPIENT
SERVICIOS AUXILIARES DE PUERTOS SA
DE-OBLIGATION AMOUNT
-$10,798
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 from 16 december 2025 to 15 january 2026. see continuation sheet for extended description.
Funding Office
U S NAVAL STATION ROTA SPAIN
SIGNED
Feb 10, 2026
CONTRACT PERIOD
12/10/25 → 1/15/26
KNOWN TRANSACTIONS
- 12/10/25 Base Award $49,919
Total Spending To-Date: $39,121 -
RECIPIENT
PLATAFORMAS LOZANO SL
DE-OBLIGATION AMOUNT
-$161
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490
PSC CODE
Lease Or Rental Of Equipment- Miscellaneous • W099
DESCRIPTION
Boom lift svcs_uss arleigh burke
Funding Office
NAVAL SURFACE FORCE USLANTFLT
SIGNED
Feb 26, 2026
CONTRACT PERIOD
12/10/25 → 1/7/26
KNOWN TRANSACTIONS
- 12/10/25 Base Award $5,603
Total Spending To-Date: $5,441
Top Agencies
The federal agencies that obligated the most for work performed in Spain in February 2026.
-
$30,590,212 -
$139,510 -
$9,400
Performance Locations
The cities in Spain where the most federal contract work was performed in February 2026.
Top Cities
-
Not Listed
37 contracts
$30,739,122
Vendor headquarters
Where the vendors doing federal work in Spain in February 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
10 contracts
$29,995,449 -
Madrid
7 contracts
$190,410 -
Cadiz
5 contracts
$165,960 -
Ceuta
3 contracts
$162,992 -
Valencia
3 contracts
$60,142
Top Cities
-
Madrid, Madrid
11 contracts
$30,150,593 -
Ceuta, Ceuta
3 contracts
$162,992 -
Rota, Cadiz
6 contracts
$137,036 -
Dos Hermanas
1 contracts
$120,215 -
Pucol, Valencia
3 contracts
$60,142
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