Data / Federal awards / NAICS 811310 / GECI ESPANOLA SA
GECI ESPANOLA SA: 5 federal contract awards, $239,197 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GECI ESPANOLA SA (UEI Z2HQNUWGLRM9), El Puerto De Santa Maria, Spain, received 5 federal prime contract awards with $239,197 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($239,197) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z2HQNUWGLRM9
- Location
- El Puerto De Santa Maria, Spain
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $239,197
- First action in window
- 2024-03-13
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $86,607 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $51,113 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $49,862 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $38,890 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $12,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $239,197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,961 |
| FY2025 | $79,757 |
| FY2026 | $28,478 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817122P6014 | Department of Defense | Purchase Order | 811310 | ROTA FUELS CALIBRATION SERVICES | $86,607 | $142,250 | March 21, 2022 | March 20, 2027 | Spain | usaspending.gov |
| N6817125PT015 | Department of Defense | Purchase Order | 541990 | NAVAL STATION (NAVSTA) ROTA FIRE AND EMERGENCY SERVICES (FES) MOBILE AIRCRAFT FIREFIGHTHING TRAINING DEVICE (MAFTD) CONTROL CENTER UPGRADE | $51,113 | $51,113 | September 10, 2025 | April 23, 2026 | Spain | usaspending.gov |
| N6817124P0065 | Department of Defense | Purchase Order | 484220 | PAINT FLOAT PREPARATION & TRANSPORTATION | $49,862 | $49,862 | May 2, 2024 | May 23, 2024 | Spain | usaspending.gov |
| N6817124P6057 | Department of Defense | Purchase Order | 314994 | MOORING LINES | $38,890 | $38,890 | September 10, 2024 | November 13, 2024 | Spain | usaspending.gov |
| N6817124P6052 | Department of Defense | Purchase Order | 337214 | CABINETS AND ESD WORK CENTER | $12,725 | $12,725 | August 14, 2024 | October 18, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 484220
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.