Data / Federal awards / NAICS 561920 / NAUTALIA VIAJES SL
NAUTALIA VIAJES SL: 7 federal contract awards, $587,867 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAUTALIA VIAJES SL (UEI EQB4QF55FKU8), Madrid, Spain, received 7 federal prime contract awards with $587,867 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($587,867) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EQB4QF55FKU8
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $587,867
- First action in window
- 2024-02-16
- Latest action
- 2025-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 2 | $301,342 |
| 722320 | Caterers | 1 | $137,886 |
| 722310 | Food Service Contractors | 2 | $91,595 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $57,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $587,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,291 |
| FY2025 | $245,575 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SP5024P0467 | Department of State | Purchase Order | 561920 | 4TH OF JULY VENUE AND EVENT SET UP | $171,561 | $171,561 | June 10, 2024 | June 21, 2024 | Spain | usaspending.gov |
| 19SP5024P0522 | Department of State | Purchase Order | 722320 | 4TH OF JULY CATERING SERVICES | $137,886 | $137,886 | June 20, 2024 | June 21, 2024 | Spain | usaspending.gov |
| 19SP5025P0393 | Department of State | Purchase Order | 561920 | 4TH OF JULY EVENT SET-UP | $129,781 | $129,781 | June 18, 2025 | July 2, 2025 | Spain | usaspending.gov |
| 19SP5025P0403 | Department of State | Purchase Order | 722310 | CATERING SERVICES FOR 4TH OF JULY EVENT | $91,595 | $91,595 | June 25, 2025 | July 1, 2025 | Spain | usaspending.gov |
| 19SP5024P0273 | Department of State | Purchase Order | 531120 | 4TH OF JULY VENUE AND EVENT SET UP | $32,845 | $32,845 | February 29, 2024 | June 22, 2024 | Spain | usaspending.gov |
| 19SP5025P0358 | Department of State | Purchase Order | 531120 | RENTAL FEE FOR 4TH OF JULY VENUE | $24,200 | $24,200 | June 9, 2025 | July 2, 2025 | Spain | usaspending.gov |
| 19SP5023P0482 | Department of State | Purchase Order | 722310 | 4TH OF JULY CATERING | $0 | $108,434 | June 30, 2023 | June 30, 2023 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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.