Data / Federal awards / NAICS 334511 / MEDITERRANEO SENALES MARITIMAS SL
MEDITERRANEO SENALES MARITIMAS SL: 26 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDITERRANEO SENALES MARITIMAS SL (UEI V7GDHMNBDW21), La Pobla De Vallbona, Spain, received 26 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- V7GDHMNBDW21
- Location
- La Pobla De Vallbona, Spain
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $2.8 million
- First action in window
- 2024-11-21
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 26 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.4 million |
| FY2026 | $1.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL950161 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER PORT ENTRY LIGHTS TO CG YARD BALTIMORE. | $752,628 | $752,628 | September 1, 2026 | December 11, 2026 | Spain | usaspending.gov |
| 70Z08425FDL950329 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVERY OF 6 PORT ENTRY LIGHTS FOR COAST GUARD USE AT CURTIS BAY, MD. | $322,555 | $322,555 | September 30, 2025 | January 30, 2026 | Spain | usaspending.gov |
| 70Z08425FDL950066 | Department of Homeland Security | Delivery Order | 334511 | HIGH INTENSITY STANDALONE LED RANGE LANTERNS | $292,050 | $292,050 | February 4, 2025 | July 30, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950151 | Department of Homeland Security | Delivery Order | 334511 | HIGH INTENSITY STANDALONE RANGE LANTERNS | $277,972 | $277,972 | May 14, 2025 | July 18, 2025 | Spain | usaspending.gov |
| 70Z08426FDL950071 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 70 STANDALONE LANTENS TO BALITMORE , MD | $221,562 | $221,562 | June 25, 2026 | September 30, 2026 | Spain | usaspending.gov |
| 70Z08425FDL950137 | Department of Homeland Security | Delivery Order | 334511 | PORT ENTRY LIGHTS | $195,488 | $195,488 | May 5, 2025 | August 7, 2025 | Spain | usaspending.gov |
| 70Z08426FDL950027 | Department of Homeland Security | Delivery Order | 334511 | PORT ENTRY LIGHTS FOR SFLC WAREHOUSE | $112,400 | $112,400 | April 10, 2026 | June 9, 2026 | Spain | usaspending.gov |
| 70Z08426FDL950028 | Department of Homeland Security | Delivery Order | 334511 | PORT ENTRY LIGHTS | $112,400 | $112,400 | April 10, 2026 | June 9, 2026 | Spain | usaspending.gov |
| 70Z08426FDL950050 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER HIGH INTENSITY STANDALONE LED RANGE LANTERNS TO BALTIMORE MD | $112,400 | $112,400 | June 3, 2026 | August 31, 2026 | Spain | usaspending.gov |
| 70Z08426FDL950152 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 26 HIGH INTENSITY STANDALONE LED RANGE LANTERNS TO NORFOLK, VA | $66,852 | $66,852 | August 28, 2026 | October 30, 2026 | Spain | usaspending.gov |
| 70Z08425FDL950147 | Department of Homeland Security | Delivery Order | 334511 | PORT ENTRY LIGHT | $53,759 | $53,759 | May 12, 2025 | September 17, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950146 | Department of Homeland Security | Delivery Order | 334511 | PORT ENTRY LIGHT | $53,759 | $53,759 | May 8, 2025 | September 17, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950034 | Department of Homeland Security | Delivery Order | 334511 | HIGH INTENSITY STANDALONE LED RANGE LANTERNS | $48,096 | $48,096 | December 18, 2024 | February 16, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950020 | Department of Homeland Security | Delivery Order | 334511 | ULTRA-HIGH INTENSITY RANGE LANTERNS | $29,520 | $29,520 | December 12, 2024 | February 10, 2025 | Spain | usaspending.gov |
| 70Z08426PWOPL0001 | Department of Homeland Security | Purchase Order | 334511 | LED CONVERSION KIT FOR U.S. COAST GUARD BARBERS POINT LIGHTHOUSE | $25,170 | $25,170 | March 6, 2026 | May 15, 2026 | Spain | usaspending.gov |
| 70Z08425FDL950264 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 3 RANGE BUOY LANTERNS FOR COAST GUARD DISTRICT-EAST | $24,354 | $24,354 | August 13, 2025 | October 14, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950010 | Department of Homeland Security | Delivery Order | 334511 | LED MARINE LANTERNS | $22,140 | $22,140 | December 4, 2024 | February 2, 2025 | Spain | usaspending.gov |
| 70Z08426FDL950053 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 2 STANDALONE LANTERNS AND 2 GPS SYNC TO ST. PETERSBURG, FL | $17,345 | $17,345 | June 9, 2026 | August 10, 2026 | Spain | usaspending.gov |
| 70Z08425FDL950226 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE HIGH INTENSITY RANGE LANTERNS, EAST DISTRICT | $16,790 | $16,790 | July 22, 2025 | September 21, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950316 | Department of Homeland Security | Delivery Order | 334511 | ULTRA-HIGH INTENSITY RANGE LANTERN'S FOR SECTOR CORPUS CHRISTI | $16,236 | $16,236 | September 9, 2025 | November 14, 2025 | Spain | usaspending.gov |
| 70Z08425PDL950003 | Department of Homeland Security | Purchase Order | 334511 | ROTATING BEACON FOR CHATHAM LIGHTHOUSE | $15,005 | $15,005 | August 8, 2025 | September 5, 2025 | Woods Hole, MA | usaspending.gov |
| 70Z08425FDL950031 | Department of Homeland Security | Delivery Order | 334511 | HIGH INTENSITY RANGE LANTERNS | $11,448 | $11,448 | January 7, 2025 | March 8, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950255 | Department of Homeland Security | Delivery Order | 334511 | COAST GUARD TRAINING ON MEL500 HIGH RESOLUTION SECTOR LIGHT | $9,125 | $9,125 | August 6, 2025 | September 30, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950300 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 2 HIGH INTENSITY STANDALONE LED RANGE LANTERNS FOR COAST GUARD DISTRICT EAST | $8,396 | $8,396 | August 26, 2025 | October 27, 2025 | Spain | usaspending.gov |
| 70Z08425FDL950013 | Department of Homeland Security | Delivery Order | 334511 | HIGH INTENSITY LED RANGE LANTERNS | $3,816 | $3,816 | December 10, 2024 | February 11, 2025 | Spain | usaspending.gov |
| 70Z08425DWOPL0004 | Department of Homeland Security | IDC | 334511 | LED MARINE LANTERNS (HIGH INTENSITY STANDALONE RANGE LANTERNS) | $0 | $1,907,373 | November 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334511
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.