Spain June 2026

Reporting

Impact

1. RECIPIENT

   COMPANIA ESPANOLA DE PETROLEOS SA

   AWARD AMOUNT

   $28,680,405

   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

   Jun 25, 2026

   CONTRACT PERIOD

   7/9/26 → 7/9/26

   KNOWN TRANSACTIONS

   1. ▶ 6/25/26 Base Award $28,680,405

   Total Spending To-Date: $28,680,405

2. RECIPIENT

   OVERSEAS SHIPHOLDING GROUP INC

   AWARD AMOUNT

   $2,909,875

   Base Award

   NAICS CODE

   Deep Sea Freight Transportation • 483111

   PSC CODE

   Transportation/travel/relocation- Transportation: Marine Charter • V124

   DESCRIPTION

   Tanker voyage charter consol install

   Funding Office

   MSCHQ NORFOLK

   SIGNED

   Jun 15, 2026

   CONTRACT PERIOD

   6/15/26 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 6/15/26 Base Award $2,909,875

   Total Spending To-Date: $2,909,875

3. RECIPIENT

   TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.

   AWARD AMOUNT

   $872,122

   Base Award

   NAICS CODE

   Wired Telecommunications Carriers • 517111

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Fixed line telecommunications services navsta rota / comnavacts spain

   Funding Office

   NAV COMPUTER AND TELECOMMUNICATIONS

   SIGNED

   Jun 23, 2026

   CONTRACT PERIOD

   6/23/26 → 6/24/27

   KNOWN TRANSACTIONS

   1. ▶ 6/23/26 Base Award $872,122

   Total Spending To-Date: $872,122

4. RECIPIENT

   ASSENT ADVISORY GROUP LLC

   AWARD AMOUNT

   $838,900

   Base Award

   NAICS CODE

   All Other Professional, Scientific, And Technical Services • 541990

   PSC CODE

   Support- Professional: Program Evaluation/review/development • R410

   DESCRIPTION

   Logistic and operation support services for fleet, exercise and expeditionary activities under ctf68 at naval base rota, spain.

   Funding Office

   COMMANDER

   SIGNED

   Jun 12, 2026

   CONTRACT PERIOD

   6/12/26 → 8/8/27

   KNOWN TRANSACTIONS

   1. ▶ 6/12/26 Base Award $838,900

   Total Spending To-Date: $838,900

5. RECIPIENT

   LOGISTICS CONSULTANCY SPAIN SL

   AWARD AMOUNT

   $575,051

   Base Award

   NAICS CODE

   Ship Building And Repairing • 336611

   PSC CODE

   Non-nuclear Ship Repair (east) • J998

   DESCRIPTION

   Port operations is required to maintain harbor patrol boats. to meet these requirements a 10-month service task order contract is required based on pre-establish rates.

   Funding Office

   U S NAVAL STATION ROTA SPAIN

   SIGNED

   Jun 12, 2026

   CONTRACT PERIOD

   6/12/26 → 4/14/27

   KNOWN TRANSACTIONS

   1. ▶ 6/12/26 Base Award $575,051

   Total Spending To-Date: $575,051

6. RECIPIENT

   TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.

   AWARD AMOUNT

   $537,886

   Base Award

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Mobile telecommunications services navsta rota / comnavacts spain

   Funding Office

   NAV COMPUTER AND TELECOMMUNICATIONS

   SIGNED

   Jun 17, 2026

   CONTRACT PERIOD

   6/17/26 → 6/24/27

   KNOWN TRANSACTIONS

   1. ▶ 6/17/26 Base Award $537,886

   Total Spending To-Date: $537,886

7. RECIPIENT

   AECOM TECHNICAL SERVICES, INC.

   AWARD AMOUNT

   $458,530

   Base Award

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Architect And Engineering- Construction: Other Educational Buildings • C1CZ

   DESCRIPTION

   Design deliverabled for department of war education activity (dowea) cafeteria expansion

   Funding Office

   DOD EDUCATION ACTIVITY

   SIGNED

   Jun 15, 2026

   CONTRACT PERIOD

   6/15/26 → 9/30/27

   KNOWN TRANSACTIONS

   1. ▶ 6/15/26 Base Award $458,530

   Total Spending To-Date: $1,131,085

8. RECIPIENT

   NEWIMAR SOCIEDAD ANONIMA

   AWARD AMOUNT

   $433,878

   Base Award

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Maintenance Of Schools • Z1CA

   DESCRIPTION

   Total maintenance contract services for spain

   Funding Office

   DOD EDUCATION ACTIVITY

   SIGNED

   Jun 3, 2026

   CONTRACT PERIOD

   9/15/26 → 9/14/27

   KNOWN TRANSACTIONS

   1. ▶ 6/3/26 Base Award $433,878

   Total Spending To-Date: $432,935

9. RECIPIENT

   ACCIONA CMS JV LLC

   AWARD AMOUNT

   $389,752

   Supplemental Agreement for Work Within Scope

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ

   DESCRIPTION

   Db construction action to upgrade facilities for p-8a operations at lajes air force base (lajb), portugal

   Funding Office

   U S NAVAL STATION ROTA SPAIN

   SIGNED

   Jun 3, 2026

   CONTRACT PERIOD

   8/19/24 → 11/12/26

   KNOWN TRANSACTIONS

   1. ▶ 6/3/26 Supplemental Agreement for Work Within Scope +$389,752

   Total Spending To-Date: $11,821,002

10. RECIPIENT

    SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    AWARD AMOUNT

    $331,660

    Base Award

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    Repair roof at building 29.

    Funding Office

    U S NAVAL STATION ROTA SPAIN

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/23/26 → 1/19/27

    KNOWN TRANSACTIONS

    1. ▶ 6/22/26 Base Award $331,660

    Total Spending To-Date: $331,660

1. Department of Defense

   
   $37,445,705

2. Department of State

   
   $480,798

3. Department of Homeland Security

   
   $331,165

4. Department of Health and Human Services

   
   $80,000

5. National Aeronautics and Space Administration

   
   $59,056