Data / Federal awards / NAICS 541330 / INDRA SISTEMAS, SOCIEDAD ANÓNIMA
INDRA SISTEMAS, SOCIEDAD ANÓNIMA: 3 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDRA SISTEMAS, SOCIEDAD ANÓNIMA (UEI ZTD6PU46ALU3), Alcobendas, Spain, received 3 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZTD6PU46ALU3
- Location
- Alcobendas, Spain
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $2.6 million
- First action in window
- 2023-11-30
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $2.6 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-50,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1 million |
| FY2026 | $497,403 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025C0006 | Department of Defense | Definitive Contract | 541330 | CONTRACTOR LOGISTICS SUPPORT BASE YEAR | $1,590,121 | $2,143,512 | December 10, 2024 | December 9, 2026 | Italy | usaspending.gov |
| N6134021C0004 | Department of Defense | Definitive Contract | 541330 | BASE AWARD FOR ITALIAN CONTRACTOR LOGISTICS SUPPORT CONTRACT MISSION SIMULATOR DEVICE S2F176. | $1,045,307 | $4,161,794 | December 10, 2020 | December 9, 2024 | Italy | usaspending.gov |
| N6817113P0099 | Department of Defense | Purchase Order | 611699 | IGF::OT::IGF AVIATION UNDERWATER EGRESS TRAINING (HUET). | $-50,729 | $224,232 | July 24, 2013 | July 28, 2016 | Garden City, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611699
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.