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Data / Federal awards / NAICS 336611 / NAVANTIA, S.A., S.M.E.

NAVANTIA, S.A., S.M.E.: 99 federal contract awards, $224.9 million obligated (FY2024 to FY2027)

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

NAVANTIA, S.A., S.M.E. (UEI F6GNJF15V819), Madrid, Spain, received 99 federal prime contract awards with $224.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($224.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F6GNJF15V819
Parent organization
NAVANTIA S.A. S.M.E.
Location
Madrid, Spain
Business size
Other Than Small Business
Contract awards
99
Obligated
$224.9 million
First action in window
2023-10-03
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing99$224.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense99$224.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$72.8 million
FY2025$75.5 million
FY2026$76.5 million

Contract awards

The 50 largest of 99 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6817126FT002Department of DefenseDelivery Order336611FY26 USS PGN SRA$25,286,819$25,286,820October 28, 2025June 15, 2026Spainusaspending.gov
N6817125F6087Department of DefenseDelivery Order336611USS OSCAR AUSTIN (DDG 79) FY25 SELECTED RESTRICTED AVAILABILITY (SRA)$25,192,791$25,192,791September 1, 2025January 23, 2026Spainusaspending.gov
N6817125F6143Department of DefenseDelivery Order336611FY26 IAPA$21,742,279$21,854,568September 23, 2025September 22, 2026Spainusaspending.gov
N6817126FT052Department of DefenseDelivery Order336611USS BULKELEY (DDG84) FY26 SURFACE INCREMENTAL AVAILABILITY (SIA) SSP ROTA-503-26.$18,905,643$16,385,697May 20, 2026September 18, 2026Spainusaspending.gov
N6817124F6235Department of DefenseDelivery Order336611USS ARLEIGH BURKE (DDG 51) FY25 SELECTED RESTRICTED AVAILABILITY (SRA)$16,949,313$16,949,313September 30, 2024April 11, 2025Spainusaspending.gov
N6817125F6038Department of DefenseDelivery Order336611FY25 ROOSEVELT SIA LABOR$16,536,979$16,536,979May 26, 2025August 22, 2025Spainusaspending.gov
N6817124F6220Department of DefenseDelivery Order336611FY25 PROGRAM MANAGEMENT DO$15,796,627$15,796,627September 23, 2024September 22, 2025Spainusaspending.gov
N6817124F6134Department of DefenseDelivery Order336611USS PGN (DDG-117) FY24 SIA LABOR$10,563,964$10,563,964June 5, 2024October 18, 2024Spainusaspending.gov
N6817125F6144Department of DefenseDelivery Order336611USS ARB FY26 CMAV ROTA-012-25$7,076,247$7,087,247September 26, 2025January 5, 2026Spainusaspending.gov
N6817123F6368Department of DefenseDelivery Order336611EXECUTION EFFORTS$6,609,315$17,253,676September 23, 2023September 22, 2024Spainusaspending.gov
N6817124F6084Department of DefenseDelivery Order336611USS BUL FY24 CMAV$5,129,705$5,129,705March 18, 2024May 8, 2024Spainusaspending.gov
N6817125F6152Department of DefenseDelivery Order336611ROTA-003-26$4,805,030$4,805,030November 10, 2025January 31, 2026Spainusaspending.gov
N6817124F6108Department of DefenseDelivery Order336611USS ARB FY24 CMAV LABOR$4,403,539$4,403,539April 10, 2024August 2, 2024Spainusaspending.gov
N6817125F6033Department of DefenseDelivery Order336611FY25 USS BUL CMAV$4,011,860$4,011,860December 27, 2024March 14, 2025Spainusaspending.gov
N6817126FT012Department of DefenseDelivery Order336611FY26 RSV CMAV$3,599,953$3,599,953January 30, 2026May 21, 2026Spainusaspending.gov
N6817125F6041Department of DefenseDelivery Order336611USS PAUL IGNATIUS (DDG 117)$2,953,420$2,953,420January 10, 2025January 13, 2026Spainusaspending.gov
N6817124F6238Department of DefenseDelivery Order336611OSA FY25 CMAV$2,863,109$2,863,109October 21, 2024November 29, 2024Spainusaspending.gov
N6817124F6209Department of DefenseDelivery Order336611FY24 RSV CMAV$2,820,601$2,820,601September 16, 2024October 31, 2024Spainusaspending.gov
N6817125F6067Department of DefenseDelivery Order336611USS PGN FY25 CMAV LABOR$2,597,518$2,597,518April 21, 2025May 9, 2025Spainusaspending.gov
N6817125F6035Department of DefenseDelivery Order336611USS OSA FY25 LLTM MATERIAL$2,490,220$2,490,220December 13, 2024December 12, 2025Spainusaspending.gov
N6817125F6040Department of DefenseDelivery Order336611USS RSV FY25 CN CFM$2,200,036$2,200,036December 20, 2024August 8, 2025Spainusaspending.gov
N6817124F6072Department of DefenseDelivery Order336611USS ARB FY24 SRA LLTM MATERIAL$2,021,290$2,021,290January 19, 2024April 11, 2025Spainusaspending.gov
N6817126FT013Department of DefenseDelivery Order336611FY26 RSV CN CONTRACTOR FURNISHED MATERIAL$1,951,990$2,610,037January 29, 2026September 30, 2026Spainusaspending.gov
N6817125F6002Department of DefenseDelivery Order336611USS BUL FY25 CM LLTM MATERIAL$1,738,404$1,738,404October 9, 2024October 17, 2025Spainusaspending.gov
N6817126FT050Department of DefenseDelivery Order336611FY26 ARB WOO - TEMPORARY BERTHING FOR DRY DOCK$1,672,260$2,766,115May 13, 2026October 31, 2026Spainusaspending.gov
N6817124F6015Department of DefenseDelivery Order336611USS BULKELEY FY24 CM CFM$1,591,098$1,591,098October 25, 2023September 30, 2024Spainusaspending.gov
N6817126FT011Department of DefenseDelivery Order336611FY26 LLTM CFM FOR USS BULKELEY (DDG-84) UNDER ROTA-015-26$1,483,469$1,501,970January 23, 2026September 30, 2026Spainusaspending.gov
N6817124F6033Department of DefenseDelivery Order336611USS PAUL IGNATIUS FY24 CM CFM, MATERIAL$1,463,356$1,463,356December 1, 2023October 18, 2024Spainusaspending.gov
N6817125F6116Department of DefenseDelivery Order336611ARB FY25 CFM MATERIAL$1,388,114$1,388,114July 17, 2025November 28, 2025Spainusaspending.gov
N6817126FT038Department of DefenseDelivery Order336611FY26 ARB CFM$1,203,811$1,852,564April 3, 2026September 30, 2026Spainusaspending.gov
N6817126FT007Department of DefenseDelivery Order336611FY26 RSV CM CONTRACTOR FURNISHED MATERIAL$1,184,294$1,184,294December 5, 2025September 30, 2026Spainusaspending.gov
N6817124F6059Department of DefenseDelivery Order336611USS ARB FY24 CMAV LLT MATERIAL$1,144,153$1,144,153December 8, 2023September 30, 2024Spainusaspending.gov
N6817126FT003Department of DefenseDelivery Order336611USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL$921,731$921,731November 3, 2025September 30, 2026Spainusaspending.gov
N6817124F6064Department of DefenseDelivery Order336611USS ROOSEVELT FY24 CM LLTM MATERIAL$855,000$855,000December 28, 2023September 30, 2024Spainusaspending.gov
N6817124F6115Department of DefenseDelivery Order336611USS OSA FY24 CM LLTM MATERIAL$750,000$750,000May 7, 2024November 30, 2024Spainusaspending.gov
N6817124F6032Department of DefenseDelivery Order336611USS BULKELEY FY24 WOO$690,335$690,335January 15, 2024February 2, 2024Spainusaspending.gov
N6817124F6048Department of DefenseDelivery Order336611USS BULKELEY FY24 SLAD$636,230$636,230December 12, 2023October 15, 2024Spainusaspending.gov
N6817124F6105Department of DefenseDelivery Order336611FY24 RSV WOO$602,869$602,869March 19, 2024April 9, 2024Spainusaspending.gov
N6817125F6055Department of DefenseDelivery Order336611OSA FY25 WOO/SLAD$532,383$532,383February 18, 2025November 14, 2025Spainusaspending.gov
N6817125F6028Department of DefenseDelivery Order336611USS PGN FY25 CM LLTM MATERIAL$400,813$400,813November 25, 2024September 30, 2025Spainusaspending.gov
N6817125F6106Department of DefenseDelivery Order336611BUL FY25 TRAV ROTA-023-25$397,341$397,341July 28, 2025August 19, 2025Spainusaspending.gov
N6817125F6056Department of DefenseDelivery Order336611USS OSA FY25 CM CFM$380,597$380,597February 21, 2025September 30, 2025Spainusaspending.gov
N6817125F6059Department of DefenseDelivery Order336611ARB FY25 WOO ROTA-021-25$366,718$366,718April 15, 2025July 30, 2026Spainusaspending.gov
N6817126FT033Department of DefenseDelivery Order336611FY26 OSA CM CONTRACTOR FURNISHED MATERIAL$274,377$440,408March 20, 2026September 30, 2026Spainusaspending.gov
N6817125F6047Department of DefenseDelivery Order336611FY25 USS RSV WOO LABOR$265,213$265,213January 20, 2025February 7, 2025Spainusaspending.gov
N6817126FT062Department of DefenseDelivery Order336611LONG LEAD MATERIALS CFM IN SUPPORT OF USS BULKELEY FY27.$194,903$194,903June 18, 2026June 17, 2027Spainusaspending.gov
N6817125F6049Department of DefenseDelivery Order336611FY25 USS RSV EMAV LABOR$188,691$188,691January 20, 2025February 7, 2025Spainusaspending.gov
N6817126PN013Department of DefensePurchase Order336611REPLACEMENT OF VERTICAL LAUNCH SYSTEM CELL HATCHES& TEMPORARY SERVICE$164,423$164,423February 27, 2026March 10, 2026Spainusaspending.gov
N6817125F6153Department of DefenseDelivery Order336611USS BLK FY25 EMAV LABOR$127,414$127,414September 29, 2025October 19, 2025Spainusaspending.gov
N6817125F6045Department of DefenseDelivery Order336611FY25 USS BUL EMAV LABOR$119,610$119,610January 9, 2025January 24, 2025Spainusaspending.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.