Data / Federal awards / NAICS 532490 / EURO PLATAFORMAS 2000 SA
EURO PLATAFORMAS 2000 SA: 30 federal contract awards, $86,180 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EURO PLATAFORMAS 2000 SA (UEI KY3KU2TNMGA6), Alcolea, Spain, received 30 federal prime contract awards with $86,180 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($86,180) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KY3KU2TNMGA6
- Location
- Alcolea, Spain
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $86,180
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 25 | $82,558 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 5 | $3,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $86,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,810 |
| FY2025 | $39,295 |
| FY2026 | $19,075 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126PT007 | Department of Defense | Purchase Order | 532490 | RENTAL OF 2 BOOM LIFTS 40 MT IN SUPPORT OF USS OSCAR AUSTIN. PRICE PER DAY PER BOOM LIFT 178.00 EUROS, 33 DAYS/EACH, TOTAL DAYS 66 DAYS.POP | $12,729 | $12,729 | January 23, 2026 | February 27, 2026 | Spain | usaspending.gov |
| N6817125F6108 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $11,163 | $11,163 | July 10, 2025 | September 10, 2025 | Spain | usaspending.gov |
| N6817125F6114 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $9,225 | $9,225 | July 22, 2025 | August 19, 2025 | Spain | usaspending.gov |
| N6817125F6007 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $8,361 | $8,361 | October 16, 2024 | November 30, 2024 | Spain | usaspending.gov |
| N6817124F6040 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $7,030 | $7,030 | June 6, 2024 | July 8, 2024 | Spain | usaspending.gov |
| N6817124F6183 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $6,303 | $6,303 | July 12, 2024 | July 29, 2024 | Spain | usaspending.gov |
| N6817125F6027 | Department of Defense | Delivery Order | 532490 | MAINLIFT RENTAL SERVICES AND TRANSPORT | $3,787 | $3,787 | April 8, 2025 | April 26, 2025 | Spain | usaspending.gov |
| N6817124F6038 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $3,096 | $3,096 | January 11, 2024 | April 5, 2024 | Spain | usaspending.gov |
| N6817125PT021 | Department of Defense | Purchase Order | 532490 | BOOM LIFT SVCS (2 EA) 120 FT/40 MT. USS TRUXTUN, POP: 18 SEP 2025 TO 22 SEP 2025 | $2,777 | $2,777 | September 17, 2025 | September 22, 2025 | Spain | usaspending.gov |
| N6817124F6003 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $2,670 | $2,670 | October 5, 2023 | October 20, 2023 | Spain | usaspending.gov |
| N6817126PT018 | Department of Defense | Purchase Order | 532490 | USS GONZALEZ BOOM LIFT SERVICES PORT VISIT IN ROTA 30 MAR - 02 APR 2026 | $2,137 | $2,137 | March 27, 2026 | April 2, 2026 | Spain | usaspending.gov |
| N6817124F6118 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,943 | $1,943 | April 18, 2024 | April 25, 2024 | Spain | usaspending.gov |
| N6817125F6080 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,607 | $1,607 | May 19, 2025 | May 27, 2025 | Spain | usaspending.gov |
| N6817124F6122 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,580 | $1,580 | April 22, 2024 | May 1, 2024 | Spain | usaspending.gov |
| N6817124F6085 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,434 | $1,434 | February 15, 2024 | March 8, 2024 | Spain | usaspending.gov |
| N6817126FT060 | Department of Defense | BPA Call | 485113 | MANLIFT RENTAL SERVICES IAW STATEMENT OF WORK AND ELIN TABLE PRICING. | $1,430 | $1,313 | June 1, 2026 | June 6, 2026 | Spain | usaspending.gov |
| N6817125F6076 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,222 | $1,222 | May 12, 2025 | May 17, 2025 | Spain | usaspending.gov |
| N6817126FT054 | Department of Defense | BPA Call | 485113 | MANLIFT RENTAL SERVICES IAW STATEMENT OF WORK AND ELIN TABLE PRICING. | $1,156 | $1,156 | May 20, 2026 | May 25, 2026 | Spain | usaspending.gov |
| N6817124F6027 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,095 | $1,095 | November 30, 2023 | December 22, 2023 | Spain | usaspending.gov |
| N6817124F6002 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES | $935 | $935 | October 5, 2023 | October 18, 2023 | Spain | usaspending.gov |
| N6817126PT001 | Department of Defense | Purchase Order | 532490 | BOOM LIFT SVCS_USS MCFAUL | $903 | $903 | December 6, 2025 | December 8, 2025 | Spain | usaspending.gov |
| N6817124F6007 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $870 | $870 | October 18, 2023 | November 7, 2023 | Spain | usaspending.gov |
| N6817124F6070 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $853 | $853 | January 11, 2024 | January 18, 2024 | Spain | usaspending.gov |
| N6817125F6096 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $838 | $838 | June 6, 2025 | June 12, 2025 | Spain | usaspending.gov |
| N6817126FT045 | Department of Defense | BPA Call | 485113 | MANLIFT RENTAL SERVICES AND TRANSPORT USS BAINBRIDGE | $789 | $789 | May 1, 2026 | May 9, 2026 | Spain | usaspending.gov |
| N6817126FT057 | Department of Defense | BPA Call | 485113 | MANLIFT RENTAL SERVICES AND TRANSPORT - USS MOUNT WHITNEY | $248 | $248 | May 22, 2026 | May 31, 2026 | Spain | usaspending.gov |
| N6817124F6056 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES | $0 | $0 | December 14, 2023 | December 18, 2023 | Spain | usaspending.gov |
| N6817124F6101 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $0 | $0 | March 5, 2024 | March 7, 2024 | Spain | usaspending.gov |
| N6817126AT008 | Department of Defense | BPA | 485113 | MANLIFT RENTAL SERVICES IAW STATEMENT OF WORK AND ELIN TABLE PRICING. | $0 | $150,000 | April 22, 2026 | usaspending.gov | ||
| N6817124F6111 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $0 | $0 | April 10, 2024 | April 17, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 485113
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.