Naval Station Rota Awarded Contracts | Federal Compass

Naval Station Rota Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Station Rota contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N3319125P0003 - P-818U GROUNDWATER AND SOIL SAMPLE PROJECT
Purchase Order - 541310 Architectural Services
Contractor
G Y A PROMOTORES, S.L. (G Y A PROMOTORES SL)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/17/2025
Obligated Amount
$128.8k
N6817125PT020 - CASHIER RECEPTION DESK AT NAVSTA ROTA GATEWAY GALLEY, TRANSPORTATION AND INSTALLATION INCLUDED, AS PER ATTACHED SOW
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/15/2025
Obligated Amount
$28.7k
N6817125PT015 - NAVAL STATION (NAVSTA) ROTA FIRE AND EMERGENCY SERVICES (FES) MOBILE AIRCRAFT FIREFIGHTHING TRAINING DEVICE (MAFTD) CONTROL CENTER UPGRADE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GECI ESPANOLA SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/10/2025
Obligated Amount
$51.1k
N6817125PT013 - EUROPEAN HOUSING APPLIANCE FOR NATIONAL SUPPORT ELEMENTS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
MACFY PROYECTOS SL. (MACFY PROYECTOS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2025
Obligated Amount
$45.8k
N6817125PN004 - REPAIR ONE HYDRO PNEUMATIC SUBMARINE FENDER AT NAVAL STATION ROTA, PIER 1 BERTH 5
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/03/2025
Obligated Amount
$10.9k
N6817125P6071 - CATHOLIC COORDINATOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
GRAINNE POSEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2025
Obligated Amount
$22.1k
N6817125PT007 - FUELS CALIBRATION SERVICES FOR NAVSUP FLC SIGONELLA SITE ROTA FUELS DEPARTMENT LABORATORY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2025
Obligated Amount
$10.7k
N6817125P6048 - SERVICES FOR PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUIMIVITA PRODUCTS, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/09/2025
Obligated Amount
$18.8k
N6817125P6041 - FIRE DEPT. ROTA EQUIP MAINT AND SVCS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
FERRETERIA ROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/05/2025
Obligated Amount
$7.8k
N6817125P6046 - RELIGIOUS SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MELISSA WEISS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/01/2025
Obligated Amount
$20k
N6817125P6047 - FIRE DEPARTMENT UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AGRIROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/30/2025
Obligated Amount
$59.9k
N6817125P6045 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GREENRW COMPANY, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/22/2025
Obligated Amount
$59.6k
N6817125P6031 - FIRE DEPT EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEXTINSUR SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/08/2025
Obligated Amount
$14.9k
N6817125P6018 - PROPANE GAS TANK REFILL
Purchase Order - 221210 Natural Gas Distribution
Contractor
REPSOL BUTANO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/31/2024
Obligated Amount
$4.7k
N6817125P6004 - LICENSE SOFTWARE SPANISH CUSTOMS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VISUAL MICROSYSTEMS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/29/2024
Obligated Amount
$3k
N6817124D6000 - WAREHOUSE OPERATIONS
IDC - 493110 General Warehousing and Storage
Contractor
TRANSPORTES INTERNACIONALES FERRIS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2024
Obligated Amount
$4.1M
N6817124P6063 - KITCHEN APPLIANCES
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TRC PUERTO PROJECT SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2024
Obligated Amount
$46.5k
N6817124P6058 - APPLIANCES FOR NAVY HOUSING, ROTA - SPAIN
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TIANEL-SUR SOCIEDAD LIMITADA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/13/2024
Obligated Amount
$377.7k
N6817124P6059 - CARBON MONOXIDE DETECTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOSTA BALADO NOELIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/21/2024
Obligated Amount
$11.5k
N6817124P6037 - MONITORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RAFFO ESQUIVEL MARIA LUISA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/21/2024
Obligated Amount
$12.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales