Data / Federal awards / NAICS 336611 / LOGISTICS CONSULTANCY SPAIN SL
LOGISTICS CONSULTANCY SPAIN SL: 18 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
LOGISTICS CONSULTANCY SPAIN SL (UEI QSKQAHXE53D6), Sevilla, Spain, received 18 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- QSKQAHXE53D6
- Location
- Sevilla, Spain
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $2.2 million
- First action in window
- 2023-12-26
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $2.1 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $60,141 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $25,734 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $21,685 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $19,251 |
| 488320 | Marine Cargo Handling | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707,332 |
| FY2025 | $840,400 |
| FY2026 | $684,779 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126FT063 | Department of Defense | Delivery Order | 336611 | PORT OPERATIONS IS REQUIRED TO MAINTAIN HARBOR PATROL BOATS. TO MEET THESE REQUIREMENTS A 10-MONTH SERVICE TASK ORDER CONTRACT IS REQUIRED B | $575,051 | $575,051 | June 12, 2026 | April 14, 2027 | Spain | usaspending.gov |
| N6817124F6060 | Department of Defense | Delivery Order | 336611 | ADDITIONAL MAINTENANCE REQUIREMENT | $379,001 | $379,001 | December 26, 2023 | September 26, 2024 | Spain | usaspending.gov |
| N6817125F2057 | Department of Defense | Delivery Order | 336611 | HARBOR SECURITY BOAT MAINTENANCE | $313,671 | $313,671 | March 27, 2025 | September 26, 2025 | Spain | usaspending.gov |
| N6817125F6142 | Department of Defense | Delivery Order | 336611 | HARBOR BOAT MAINTENANCE | $307,184 | $307,184 | September 22, 2025 | March 26, 2026 | Spain | usaspending.gov |
| N6817124F6233 | Department of Defense | Delivery Order | 336611 | PATROL BOAT MAINTENANCE | $248,939 | $248,939 | September 20, 2024 | March 26, 2025 | Spain | usaspending.gov |
| N6817125F6147 | Department of Defense | Delivery Order | 336611 | BOAT ALTERATION GEN95B | $106,446 | $106,446 | September 24, 2025 | January 5, 2026 | Spain | usaspending.gov |
| N6817126FT064 | Department of Defense | Delivery Order | 336611 | HARBOR SECURITY BOAT REPAIRS TO MS316, MS317, MS408, MS409, MS410, AND MS603. | $83,994 | $83,994 | June 11, 2026 | August 14, 2026 | Spain | usaspending.gov |
| N6817124P6040 | Department of Defense | Purchase Order | 238320 | YC BARGE REFURBISHMENT | $60,141 | $60,141 | June 13, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N6817125F6014 | Department of Defense | Delivery Order | 336611 | REPAIRS TO PATROL BOAT | $27,260 | $27,260 | November 14, 2024 | November 26, 2024 | Spain | usaspending.gov |
| FA557526P0009 | Department of Defense | Purchase Order | 532412 | PK FY26 FUNDED 725AMS 3N1100 F6564 10K FORKLIFT RENTAL | $25,734 | $25,734 | July 15, 2026 | July 15, 2027 | Spain | usaspending.gov |
| N6817125F0184 | Department of Defense | Delivery Order | 336611 | MAJOR REPAIR EFFORTS | $25,463 | $25,463 | June 27, 2025 | July 28, 2025 | Spain | usaspending.gov |
| N6817125P6028 | Department of Defense | Purchase Order | 334118 | PC MONITORS AS DESCRIBED HEREIN | $21,685 | $21,685 | February 25, 2025 | April 15, 2025 | Spain | usaspending.gov |
| N6817125F6148 | Department of Defense | Delivery Order | 336611 | INSTALL BOAT ALTERATION NUMBER OP4A | $20,589 | $20,589 | September 24, 2025 | October 31, 2025 | Spain | usaspending.gov |
| N6817124P6048 | Department of Defense | Purchase Order | 333923 | 20FT FULL CONTAINER INSPECTION STAND | $19,251 | $19,251 | July 17, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N6817125F6139 | Department of Defense | Delivery Order | 336611 | REPAIRS TO MS SECURITY PATROL BOATS | $18,104 | $18,104 | September 17, 2025 | November 7, 2025 | Spain | usaspending.gov |
| N6817125F6020 | Department of Defense | BPA Call | 488320 | STEVEDORE ROTA | $0 | $0 | November 1, 2024 | January 31, 2025 | Spain | usaspending.gov |
| N6817121D6009 | Department of Defense | IDC | 336611 | MAJOR REPAIR EFFORTS | $0 | $5,372,275 | September 24, 2021 | usaspending.gov | ||
| N6817124A6002 | Department of Defense | BPA | 488320 | STEVEDORE SERVICES | $0 | $250,000 | May 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238320
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.