Naval Station Rota Awarded Contracts | Federal Compass

Naval Station Rota Awarded Contracts

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N6817126AT005 - BUS SERVICES FOR HSP UNDER BPA AGREEMENT
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
COSTALUZ CAR SERVICES SL. (COSTALUZ CAR SERVICES SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/02/2026
Obligated Amount
$0.00
N6817126AT002 - COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERSONNEL.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
MARTIN ARROYO RAMOS PEDRO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/02/2026
Obligated Amount
$0.00
N6817126AT006 - BUS SERVICES FOR HSP UNDER BPA AGREEMENT
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
AUTOCARES BAYLLO SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/02/2026
Obligated Amount
$0.00
N6817126AT004 - BUS SERVICES FOR HSP UNDER BPA AGREEMENT
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
MACFY PROYECTOS SL. (MACFY PROYECTOS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/02/2026
Obligated Amount
$0.00
N6817126AT003 - COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERSONNEL.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
AUTOCARES RICO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/02/2026
Obligated Amount
$0.00
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
$15.7k
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
$24.9k
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

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