Data / Federal awards / NAICS 336611 / ERACSUR SOLUCIONES TECNICAS SL.
ERACSUR SOLUCIONES TECNICAS SL.: 17 federal contract awards, $524,746 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERACSUR SOLUCIONES TECNICAS SL. (UEI HDE2M1LWALE6), Cadiz, Spain, received 17 federal prime contract awards with $524,746 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($524,746) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HDE2M1LWALE6
- Location
- Cadiz, Spain
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $524,746
- First action in window
- 2023-10-25
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 17 | $524,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $524,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,423 |
| FY2025 | $189,219 |
| FY2026 | $140,104 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817124F6202 | Department of Defense | Delivery Order | 336611 | WORK BOAT MAINTENANCE | $114,575 | $114,575 | August 29, 2024 | August 31, 2025 | Spain | usaspending.gov |
| N6817125F6146 | Department of Defense | Delivery Order | 336611 | ADDITIONAL MAINTENANCE REQUIREMENTS | $86,712 | $86,712 | September 22, 2025 | February 28, 2026 | Spain | usaspending.gov |
| N6817126PT016 | Department of Defense | Purchase Order | 336611 | ROUTINE MAINTAIN FOR THREE DIESEL WORKBOATS WHICH SUPPORT SHIP BERTHING, SERVICE CRAFT MOVES, AND EMERGENCY SPILL RESPONSE. | $81,806 | $81,806 | March 26, 2026 | March 29, 2027 | Spain | usaspending.gov |
| N6817125F6048 | Department of Defense | Delivery Order | 336611 | PERIODIC MAINTENANCE EFFORTS | $58,617 | $58,617 | January 16, 2025 | January 15, 2026 | Spain | usaspending.gov |
| N6817126FT019 | Department of Defense | Delivery Order | 336611 | RHIB BOATS ROUTINE PREVENTATIVE MAINTENANCE FOR FY26 | $58,298 | $76,298 | February 23, 2026 | February 22, 2027 | Spain | usaspending.gov |
| N6817124F6010 | Department of Defense | Delivery Order | 336611 | PERIODIC MAINTENANCE EFFORTS | $47,557 | $47,557 | October 25, 2023 | October 31, 2024 | Spain | usaspending.gov |
| N6817125F6151 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $20,217 | $20,217 | September 25, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817124F6052 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $12,075 | $12,075 | December 11, 2023 | April 8, 2024 | Spain | usaspending.gov |
| N6817125F6093 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $9,556 | $9,556 | June 17, 2025 | July 25, 2025 | Spain | usaspending.gov |
| N6817125F6010 | Department of Defense | Delivery Order | 336611 | RHIB MAJOR REPAIR | $9,140 | $9,140 | October 22, 2024 | November 29, 2024 | Spain | usaspending.gov |
| N6817124F6139 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $7,164 | $7,164 | May 23, 2024 | June 5, 2024 | Spain | usaspending.gov |
| N6817124F6058 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $5,933 | $5,933 | December 18, 2023 | January 5, 2024 | Spain | usaspending.gov |
| N6817124F6175 | Department of Defense | Delivery Order | 336611 | RHIB BOAT MAJOR REPAIR | $4,883 | $4,883 | July 11, 2024 | August 8, 2024 | Spain | usaspending.gov |
| N6817124F6228 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $3,236 | $3,236 | September 17, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N6817125F6039 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $2,497 | $2,497 | January 15, 2025 | February 5, 2025 | Spain | usaspending.gov |
| N6817125F6123 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR | $2,480 | $2,480 | August 25, 2025 | November 14, 2025 | Spain | usaspending.gov |
| N6817120D6003 | Department of Defense | IDC | 336611 | ADDITIONAL MAINTENANCE REQUIREMENTS | $0 | $1,552,288 | August 31, 2020 | usaspending.gov |
Also on SpecStream
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.