Data / Federal awards / NAICS 337110 / ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL: 3 federal contract awards, $140,594 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL (UEI L6N9X5A5K3V7), Rota, Spain, received 3 federal prime contract awards with $140,594 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($140,594) and its largest code is NAICS 337110 Wood Kitchen Cabinet and Countertop Manufacturing.
The request: Every federal contract awarded under NAICS 337110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L6N9X5A5K3V7
- Location
- Rota, Spain
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $140,594
- First action in window
- 2024-06-17
- Latest action
- 2025-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337110 | Wood Kitchen Cabinet and Countertop Manufacturing | 1 | $91,947 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $28,652 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 1 | $19,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $140,594 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,942 |
| FY2025 | $28,652 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817124P6041 | Department of Defense | Purchase Order | 337110 | SALAD AND BEVERAGE BAR FOR GATEWAY GALLEY NAVSTA ROTA | $91,947 | $91,947 | June 17, 2024 | September 16, 2024 | Spain | usaspending.gov |
| N6817125PT020 | Department of Defense | Purchase Order | 337211 | CASHIER RECEPTION DESK AT NAVSTA ROTA GATEWAY GALLEY, TRANSPORTATION AND INSTALLATION INCLUDED, AS PER ATTACHED SOW | $28,652 | $28,652 | September 15, 2025 | December 1, 2025 | Spain | usaspending.gov |
| N6817124P6035 | Department of Defense | Purchase Order | 333243 | RADIAL TABLE SAW AND SCREW AIR COMPRESSOR | $19,995 | $19,995 | July 29, 2024 | October 30, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337110 Wood Kitchen Cabinet and Countertop Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
- Open opportunities under NAICS 337211
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.