Data / Federal awards / NAICS 488320 / ASTAROTH DESARROLLOS SL
ASTAROTH DESARROLLOS SL: 29 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ASTAROTH DESARROLLOS SL (UEI EDJ7EU3LLNN5), Rota, Spain, received 29 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 488320 Marine Cargo Handling.
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- UEI
- EDJ7EU3LLNN5
- Location
- Rota, Spain
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $1.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 26 | $650,518 |
| 561720 | Janitorial Services | 2 | $415,639 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $52,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,624 |
| FY2025 | $448,600 |
| FY2026 | $301,897 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01022P0006 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $272,863 | $548,442 | January 1, 2022 | December 31, 2025 | Spain | usaspending.gov |
| HQC01026PE003 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT THE ROTA COMMISSARY | $142,776 | $142,776 | January 1, 2026 | December 31, 2026 | Spain | usaspending.gov |
| N6817125F6103 | Department of Defense | BPA Call | 488320 | STEVEDORE, ROTA FY25 | $88,273 | $88,273 | July 1, 2025 | October 31, 2025 | Spain | usaspending.gov |
| N6817125F6022 | Department of Defense | BPA Call | 488320 | STEVEDORE ROTA FY25 | $81,523 | $81,523 | November 14, 2024 | January 31, 2025 | Spain | usaspending.gov |
| N6817125F6054 | Department of Defense | BPA Call | 488320 | STEVEDORE ROTA FY25 | $76,726 | $76,726 | February 1, 2025 | May 31, 2025 | Spain | usaspending.gov |
| N6817126FT006 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS, FROM 02 DEC 2025 TO 01 MAR 2026. PLEASE COORDINATE SERVICES WITH LORENZO MARQUEZ OR IRENE ESPANA | $74,930 | $74,930 | December 1, 2025 | March 1, 2026 | Spain | usaspending.gov |
| N6817125PT006 | Department of Defense | Purchase Order | 337215 | PROCUREMENT AND INSTALLATION OF GALVANIZED METAL SHELVING SYSTEM FOR HAZMAT. SEE ATTACHMENT 01 STATEMENT OF WORK. | $52,964 | $52,964 | August 8, 2025 | October 15, 2025 | Spain | usaspending.gov |
| N6817126FT061 | Department of Defense | BPA Call | 488320 | STEVEDORING SERVICES FOR USS SHIPS | $46,897 | $35,310 | June 4, 2026 | July 31, 2026 | Spain | usaspending.gov |
| N6817126FT016 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS, FROM 02 MARCH 2026 TO 30 MAY 2026, IAW BPA TERMS AVAILABLE FROM BPA AGREEMENT N6817125A6000. PLEASE COORDI | $39,483 | $39,483 | February 10, 2026 | May 30, 2026 | Spain | usaspending.gov |
| N6817124F6063 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $35,311 | $35,311 | January 1, 2024 | January 31, 2024 | Spain | usaspending.gov |
| N6817124F6157 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $27,616 | $27,616 | July 1, 2024 | July 31, 2024 | Spain | usaspending.gov |
| N6817124F6141 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $22,150 | $22,150 | June 1, 2024 | July 9, 2024 | Spain | usaspending.gov |
| N6817124F6000 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES | $21,610 | $21,610 | October 2, 2023 | October 31, 2023 | Spain | usaspending.gov |
| N6817124F6012 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $20,763 | $20,763 | November 1, 2023 | November 30, 2023 | Spain | usaspending.gov |
| N6817124F6117 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $20,280 | $20,280 | May 1, 2024 | May 31, 2024 | Spain | usaspending.gov |
| N6817125F6089 | Department of Defense | BPA Call | 488320 | STEVEDORE ROTA FY25 | $16,306 | $16,306 | June 1, 2025 | June 30, 2025 | Spain | usaspending.gov |
| N6817124F6093 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $13,996 | $13,996 | March 1, 2024 | March 31, 2024 | Spain | usaspending.gov |
| N6817125F6005 | Department of Defense | BPA Call | 488320 | STEVEDORE ROTA | $13,886 | $13,886 | October 16, 2024 | October 31, 2024 | Spain | usaspending.gov |
| N6817124F6031 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $13,842 | $13,842 | November 30, 2023 | December 31, 2023 | Spain | usaspending.gov |
| N6817124F6107 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $9,724 | $9,724 | April 1, 2024 | April 30, 2024 | Spain | usaspending.gov |
| N6817124F6077 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $6,497 | $6,497 | February 1, 2024 | February 29, 2024 | Spain | usaspending.gov |
| N6817124F6192 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $6,275 | $6,275 | August 1, 2024 | August 31, 2024 | Spain | usaspending.gov |
| N6817124F6161 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $4,459 | $4,459 | June 25, 2024 | July 9, 2024 | Spain | usaspending.gov |
| N6817124F6210 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS SHIPS | $4,421 | $4,421 | September 1, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N6817124F6080 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS ASSET | $4,287 | $4,287 | February 5, 2024 | February 5, 2024 | Spain | usaspending.gov |
| N6817124F6028 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES FOR USS CTF69 | $4,164 | $4,164 | December 6, 2023 | December 6, 2023 | Spain | usaspending.gov |
| N6817124A6001 | Department of Defense | BPA | 488320 | STEVEDORE SERVICES | $0 | $250,000 | May 1, 2024 | usaspending.gov | ||
| N6817125A6000 | Department of Defense | BPA | 488320 | STEVEDORING SERVICES | $0 | $250,000 | July 1, 2025 | usaspending.gov | ||
| N6817123F6369 | Department of Defense | BPA Call | 488320 | STEVEDORE SERVICES ISO USS BULKELEY | $-2,899 | $0 | September 29, 2023 | September 29, 2023 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 337215
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.