Naval Station Rota Awarded Contracts | Federal Compass

Naval Station Rota Awarded Contracts

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1 - 20 of 1,442
N6817123P6079 - CLOTHES DRYER EUROPEAN STYLE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GRUPO DE COMPRAS DEL SUR SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2023
Obligated Amount
$940.9k
N6817123P6082 - PROTESTANT DIRECTOR OF RELIGIOUS EDUC
Purchase Order - 813110 Religious Organizations
Contractor
ELIZABETH TRACEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2023
Obligated Amount
$23.4k
N6817123P6077 - FFSC FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AM3 S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2023
Obligated Amount
$15.8k
N6817123P6081 - 3 SEATER SOFA
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AM3 S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/15/2023
Obligated Amount
$86.6k
N6817123P6075 - GALLEY UNIFORMS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
EQUIPOS DE PROTECCION INDIVIDUAL ROTASUR S.L. (EQUIPOS DE PROTECCION INDIVIDUAL ROTASUR SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/12/2023
Obligated Amount
$12k
N6817123P6072 - KITCHEN APPLIANCES AND INSTALLATION
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
FRIO CLIMA VALENTIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2023
Obligated Amount
$32.1k
N6817123P6069 - CALIBRATION SERVICE LAB INSTRUMENTS
Purchase Order - 236115 New Single-Family Housing Construction
Contractor
BIORED SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2023
Obligated Amount
$20.2k
N6817123P6063 - PORT SECURITY BARRIER OPERATION
Purchase Order - 488310 Port and Harbor Operations
Contractor
PROGESCO CONSIGNACIONES SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/31/2023
Obligated Amount
$259.7k
N6817123P6067 - HOUSING MATTRESSES AND COVERS
Purchase Order - 337910 Mattress Manufacturing
Contractor
LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2023
Obligated Amount
$55.9k
N6817123P6065 - 1000W AND 2000W TRANSFORMERS SIC-14 AND
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
PACHECO LETRAN MANUEL (MANUEL PACHECO LETRAN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/10/2023
Obligated Amount
$219.2k
N6817123P6066 - MAINT SERVICE 10 TRAILER FLATBED TRUCKS
Purchase Order - 811114 Specialized Automotive Repair
Contractor
ACUNA PAREDES LUIS (ACUNA PAREDES, LUIS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/08/2023
Obligated Amount
$3.7k
N6817123A6002 - GALLEY CONSUMABLE SUPPLIES
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
ACUNAPAREDES SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/02/2023
Obligated Amount
$43.3k
N6817123P6054 - ONITY ELECTRONIC DOORS LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
ONITY S.L. (ONITY SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/21/2023
Obligated Amount
$50.5k
N6817123P6057 - LAB TESTING SUPPLIES
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
M T BRANDAO ESPA?A SL (M T BRANDAO ESPANA SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/20/2023
Obligated Amount
$19.9k
N6817123P6055 - FIRE DEPT ROTA UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AGRIROTA SL. (AGRIROTA SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/12/2023
Obligated Amount
$70.2k
N6817123P6047 - CURVED SOLID WOOD CHAIR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AM3 S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/23/2023
Obligated Amount
$19.6k
N6817123P6032 - MISCELLANEOUS TOOLS AND ITEMS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MANUFACTURAS ROTA SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/18/2023
Obligated Amount
$8.2k
N6817123P6027 - WASHING AND CLEANING OF DEPT VEHICLE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GONZALEZ RAMOS ALFONSO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/04/2023
Obligated Amount
$6.7k
N6817123P6014 - CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
DIOCESIS DE JEREZ DE LA FRONTERA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/13/2023
Obligated Amount
$8.6k
N6817123P6003 - CHAPEL MUSIC DIRECTOR
Purchase Order - 711130 Musical Groups and Artists
Contractor
BAMBAO, OLIVER C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/22/2022
Obligated Amount
$30k

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