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Data / Federal awards / NAICS 532120 / MARTIN ARROYO RAMOS PEDRO

MARTIN ARROYO RAMOS PEDRO: 32 federal contract awards, $304,678 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MARTIN ARROYO RAMOS PEDRO (UEI R3EBJJ5S4MK7), Rota, Spain, received 32 federal prime contract awards with $304,678 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($304,678) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.

The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
R3EBJJ5S4MK7
Location
Rota, Spain
Business size
Other Than Small Business
Contract awards
32
Obligated
$304,678
First action in window
2023-11-15
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing26$215,170
485113Bus and Other Motor Vehicle Transit Systems5$59,348
532111Passenger Car Rental1$30,159

Buying agencies

AgencyAwardsObligated
Department of Defense32$304,678

Obligations by fiscal year

Fiscal yearObligated
FY2024$88,870
FY2025$135,702
FY2026$80,106

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6817126FT029Department of DefenseBPA Call485113BUS SERVICES ICO USS MOUNT WHITNEY. TOTAL HOURS: 442 X 60.00 PER HOUR.TOTAL: 26,520.00. BUS SERVICES IAW THE ATTACHED BUS SCHEDULE.$31,163$31,163March 10, 2026March 16, 2026Spainusaspending.gov
N6817124P6015Department of DefensePurchase Order532111ICR AND ORIENTATION TOURS BUS SERVICES$30,159$30,159February 15, 2024February 28, 2027Spainusaspending.gov
N6817125F6012Department of DefenseBPA Call532120USS HERSHEL WOODY WILLIAM BUS SERVICES$23,970$23,970October 23, 2024November 5, 2024Spainusaspending.gov
N6817124F6151Department of DefenseBPA Call532120BUS SERVICES$18,364$18,364June 18, 2024June 21, 2024Spainusaspending.gov
N6817125P6039Department of DefensePurchase Order532120BUS SERVICES$17,891$17,891March 25, 2025April 1, 2025Spainusaspending.gov
N6817125P6013Department of DefensePurchase Order532120BUS SERVICES CTF 69$14,706$14,706November 29, 2024December 9, 2024Spainusaspending.gov
N6817124F6129Department of DefenseBPA Call532120BUS SERVICES$14,647$14,647May 18, 2024May 22, 2024Spainusaspending.gov
N6817125P6051Department of DefensePurchase Order532120BUS SERVICES$13,432$13,432May 12, 2025May 16, 2025Spainusaspending.gov
N6817126FT036Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$12,770$12,770March 27, 2026April 2, 2026Spainusaspending.gov
N6817125F6000Department of DefenseBPA Call532120BUS SERVICES$12,159$12,159October 8, 2024October 14, 2024Spainusaspending.gov
N6817125PT012Department of DefensePurchase Order532120BUS SERVICES POP 30 AUG 2025 - 05 SEP 2025$11,695$11,695August 28, 2025September 5, 2025Spainusaspending.gov
N6817124F6145Department of DefenseBPA Call532120BUS SERVICES$11,477$11,477June 13, 2024June 18, 2024Spainusaspending.gov
N6817126PT011Department of DefensePurchase Order532120BUS SERVICES IN SUPPORT OF USS THOMAS HUDNER FROM 20TH FEBRUARY TO 23RD FEBRUARY 2026 FOR THREE (3) BUSSES.$10,255$10,255February 20, 2026February 23, 2026Spainusaspending.gov
N6817125P6072Department of DefensePurchase Order532120BUS SERVICES$9,487$9,487September 11, 2025September 19, 2025Spainusaspending.gov
N6817124F6022Department of DefenseBPA Call532120BUS SERVICES$9,076$9,076November 15, 2023November 20, 2023Spainusaspending.gov
N6817124F6087Department of DefenseBPA Call532120BUS SERVICES$8,745$8,745February 23, 2024February 27, 2024Spainusaspending.gov
N6817125PT017Department of DefensePurchase Order532120BUS SERVICES ICO USS TRUXTUN. POP: 18-22 SEPTEMBER 2025. 3 BUSES 55 PAX$7,990$7,990September 16, 2025September 21, 2025Spainusaspending.gov
N6817126FT058Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$7,933$7,933June 1, 2026June 5, 2026Spainusaspending.gov
N6817126FT044Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP USS BAINBRIDGE UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISI$7,481$7,481May 1, 2026May 8, 2026Spainusaspending.gov
N6817125P6067Department of DefensePurchase Order532120BUS SERVICES$6,948$6,948July 25, 2025July 31, 2025Spainusaspending.gov
N6817124F6092Department of DefenseBPA Call532120BUS SERVICES USS HWW$5,851$5,851February 20, 2024February 27, 2024Spainusaspending.gov
N6817124F6158Department of DefenseBPA Call532120BUS SERVICES$5,192$5,192June 25, 2024June 26, 2024Spainusaspending.gov
N6817125F6026Department of DefenseBPA Call532120BUS RENTAL SERVICES USS THE SULLIVANS$3,011$3,011November 22, 2024November 25, 2024Spainusaspending.gov
N6817124F6180Department of DefenseBPA Call532120BUS SERVICES$2,291$2,291July 15, 2024July 17, 2024Spainusaspending.gov
N6817125F6006Department of DefenseBPA Call532120USS MCFAUL BUS SERVICES$1,969$1,969October 15, 2024October 16, 2024Spainusaspending.gov
N6817125F6109Department of DefenseBPA Call532120USNS SUPPLY BUS SERVICES$1,288$1,288July 16, 2025July 17, 2025Spainusaspending.gov
N6817124F6121Department of DefenseBPA Call532120USS CARNEY BUS SERVICES$1,202$1,202April 29, 2024May 2, 2024Spainusaspending.gov
N6817124F6065Department of DefenseBPA Call532120BUS SERVICES ISO USNS MEDGAR EVERS PVST$1,135$1,135December 29, 2023December 29, 2023Spainusaspending.gov
N6817124F6090Department of DefenseBPA Call532120BUS SERVICES$1,052$1,052February 19, 2024February 20, 2024Spainusaspending.gov
N6817125F6102Department of DefenseBPA Call532120BUS SERVICES USNS WILLIAM MCLEAN$902$902June 25, 2025June 25, 2025Spainusaspending.gov
N6817124F6039Department of DefenseBPA Call532120BUS SERVICES$437$437January 11, 2024January 18, 2024Spainusaspending.gov
N6817126AT002Department of DefenseBPA485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$0$350,000March 2, 2026usaspending.gov

Also on SpecStream

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.