Data / Federal awards / NAICS 322219 / ACUNAPAREDES SL
ACUNAPAREDES SL: 8 federal contract awards, $234,452 obligated (FY2024 to FY2027)
ACUNAPAREDES SL (UEI FE6XV7NS1H81), Rota, Spain, received 8 federal prime contract awards with $234,452 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($234,452) and its largest code is NAICS 322219 Other Paperboard Container Manufacturing.
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- UEI
- FE6XV7NS1H81
- Location
- Rota, Spain
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $234,452
- First action in window
- 2024-04-10
- Latest action
- 2026-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322219 | Other Paperboard Container Manufacturing | 8 | $234,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $234,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,748 |
| FY2025 | $70,735 |
| FY2026 | $45,969 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817124F6109 | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $49,930 | $49,930 | April 10, 2024 | April 30, 2024 | Spain | usaspending.gov |
| N6817124F6231 | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $49,913 | $49,913 | September 19, 2024 | October 19, 2024 | Spain | usaspending.gov |
| N6817126FT035 | Department of Defense | BPA Call | 322219 | BPA MASTER CONSUMABLE SUPPLIES. | $45,969 | $45,969 | March 26, 2026 | June 30, 2026 | Spain | usaspending.gov |
| N6817125F6065 | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $29,836 | $29,836 | April 24, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817125F6069 | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $25,916 | $25,916 | March 26, 2025 | March 26, 2025 | Spain | usaspending.gov |
| N6817124F6198 | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $17,904 | $17,904 | August 16, 2024 | September 15, 2024 | Spain | usaspending.gov |
| N6817125F6121 | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $14,984 | $14,984 | July 31, 2025 | August 29, 2025 | Spain | usaspending.gov |
| N6817126AT001 | Department of Defense | BPA | 322219 | BPA MASTER CONSUMABLE SUPPLIES | $0 | $250,000 | December 18, 2025 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.