Data / Federal awards / NAICS 532120 / MACFY PROYECTOS SL
MACFY PROYECTOS SL: 22 federal contract awards, $396,547 obligated (FY2024 to FY2027)
MACFY PROYECTOS SL (UEI NKD3JLNT1125), Rota, Spain, received 22 federal prime contract awards with $396,547 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($396,547) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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
- NKD3JLNT1125
- Location
- Rota, Spain
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $396,547
- First action in window
- 2023-11-09
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 16 | $109,540 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $75,865 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $66,161 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $60,010 |
| 335220 | Major Household Appliance Manufacturing | 1 | $45,810 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $39,160 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $396,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,000 |
| FY2025 | $88,815 |
| FY2026 | $166,732 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557524P0003 | Department of Defense | Purchase Order | 313310 | THE CONTRACTOR WILL PROVIDE ALL THE MANAGEMENT, MATERIAL, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NEEDED, TO ACCOMPLISH THE WORKS FOR REPAIR T | $75,865 | $75,865 | April 24, 2024 | September 27, 2024 | Spain | usaspending.gov |
| N3319126P0005 | Department of Defense | Purchase Order | 335311 | SUPPLY 500KVA PADMOUNT DISTRIBUTION TRANSFORMER | $66,161 | $66,161 | June 11, 2026 | June 25, 2026 | Spain | usaspending.gov |
| N6817126PT015 | Department of Defense | Purchase Order | 315210 | NAVSTA ROTA FIRE AND EMERGENCY SERVICES FIRE FIGHTERS WORK UNIFORMS | $60,010 | $60,010 | April 23, 2026 | September 30, 2026 | Spain | usaspending.gov |
| N6817125PT013 | Department of Defense | Purchase Order | 335220 | EUROPEAN HOUSING APPLIANCE FOR NATIONAL SUPPORT ELEMENTS. | $45,810 | $45,810 | September 5, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817124P6051 | Department of Defense | Purchase Order | 333415 | GALLEY EQUIPMENT | $39,160 | $39,160 | July 25, 2024 | January 2, 2025 | Spain | usaspending.gov |
| N6817124F6071 | Department of Defense | BPA Call | 532120 | USS SULLIVANS BUS SERVICES | $14,565 | $14,565 | January 19, 2024 | January 24, 2024 | Spain | usaspending.gov |
| N6817126FT025 | Department of Defense | BPA Call | 532120 | BUS SERVICES FOR USS STOCKDALE. ON BASE, TWO (2) BUSES, 62 HOURS EACH, TOTAL 124 HOURS.OFF BASE, ONE (1) BUS, 60 HOURS. TOTAL HOURS 184. PER | $14,043 | $14,043 | March 2, 2026 | March 5, 2026 | Spain | usaspending.gov |
| N6817124F6020 | Department of Defense | BPA Call | 532120 | USS CARNEY BUS SERVICES | $10,072 | $10,072 | November 9, 2023 | November 20, 2023 | Spain | usaspending.gov |
| N6817125F6136 | Department of Defense | BPA Call | 532120 | USNS SUPPLY BUS SERVICES | $9,803 | $9,803 | September 11, 2025 | September 15, 2025 | Spain | usaspending.gov |
| N6817125F6113 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $9,749 | $9,749 | July 18, 2025 | July 20, 2025 | Spain | usaspending.gov |
| N6817126FT021 | Department of Defense | BPA Call | 532120 | BUS SERVICES ICO USNS WILLIAM MCLEAN (POP: 22-25 FEBRUARY 2026) | $9,011 | $9,011 | February 20, 2026 | February 25, 2026 | Spain | usaspending.gov |
| N6817125F6122 | Department of Defense | BPA Call | 532120 | BUS SERVICES USS MAHAN | $8,751 | $8,751 | August 8, 2025 | August 12, 2025 | Spain | usaspending.gov |
| N6817126F6000 | Department of Defense | BPA Call | 532120 | USNS SUPPLY BUS SERVICES | $7,584 | $7,584 | October 3, 2025 | October 5, 2025 | Spain | usaspending.gov |
| N6817126FT017 | Department of Defense | BPA Call | 532120 | BUS SERVICES FROM NAVAL BASE ROTA TO LOCAL AREA FROM 12 -16 FEBRUARY 2026 | $5,757 | $5,757 | February 12, 2026 | February 16, 2026 | Spain | usaspending.gov |
| N6817125F6004 | Department of Defense | BPA Call | 532120 | BUS SERVICES USS MITSCHER | $5,143 | $5,143 | August 4, 2025 | August 6, 2025 | Spain | usaspending.gov |
| N6817125F6082 | Department of Defense | BPA Call | 532120 | USNS ARCTIC BUS SERV | $4,952 | $4,952 | May 21, 2025 | May 23, 2025 | Spain | usaspending.gov |
| N6817125F6079 | Department of Defense | BPA Call | 532120 | USS STOUT BUS SERVICES | $4,606 | $4,606 | May 20, 2025 | May 23, 2025 | Spain | usaspending.gov |
| N6817126FT004 | Department of Defense | BPA Call | 532120 | BUS SERVICES ICO USNS SUPPLY. PERIOD OF PERFORMANCE: 4 NOVEMBER - 5 NOVEMBER 2025. | $4,167 | $4,167 | October 30, 2025 | November 5, 2025 | Spain | usaspending.gov |
| N6817124F6055 | Department of Defense | BPA Call | 532120 | USNS M EVERS BUS SERVICES | $1,337 | $1,337 | December 14, 2023 | December 18, 2023 | Spain | usaspending.gov |
| N6817124F6113 | Department of Defense | BPA Call | 532120 | USS CARNEY BUS SERVICES | $0 | $0 | April 15, 2024 | April 17, 2024 | Spain | usaspending.gov |
| N6817125F6074 | Department of Defense | BPA Call | 532120 | USS STOUT BUS SERVICES | $0 | $0 | May 12, 2025 | May 17, 2025 | Spain | usaspending.gov |
| N6817126AT004 | Department of Defense | BPA | 485113 | BUS SERVICES FOR HSP UNDER BPA AGREEMENT | $0 | $350,000 | March 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 335311
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.