Data / Federal awards / NAICS 532490 / PLATAFORMAS LOZANO SL
PLATAFORMAS LOZANO SL: 58 federal contract awards, $315,775 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLATAFORMAS LOZANO SL (UEI MM9LVDAW8QG4), Alcala De Guadaira, Spain, received 58 federal prime contract awards with $315,775 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($315,775) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MM9LVDAW8QG4
- Location
- Alcala De Guadaira, Spain
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $315,775
- First action in window
- 2023-10-30
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 58 | $315,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $315,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,275 |
| FY2025 | $169,945 |
| FY2026 | $42,555 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125P6033 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $26,102 | $26,102 | March 12, 2025 | May 20, 2025 | Spain | usaspending.gov |
| N6817125P6064 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $22,751 | $22,751 | July 9, 2025 | September 10, 2025 | Spain | usaspending.gov |
| N6817125P6065 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $19,669 | $19,669 | July 9, 2025 | August 29, 2025 | Spain | usaspending.gov |
| N6817124F6083 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $18,400 | $18,400 | February 12, 2024 | April 2, 2024 | Spain | usaspending.gov |
| N6817125P6026 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $17,611 | $17,611 | January 24, 2025 | March 14, 2025 | Spain | usaspending.gov |
| N6817126PT017 | Department of Defense | Purchase Order | 532490 | RENTAL OF TWO BOOM LIFTS 40 MT IN SUPPORT OF USS ROOSEVELT POP 30 MAR - 10 MAY 2026 | $17,169 | $17,169 | March 26, 2026 | May 10, 2026 | Spain | usaspending.gov |
| N6817125P6016 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $14,564 | $14,564 | December 18, 2024 | January 13, 2025 | Spain | usaspending.gov |
| N6817124P6065 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES AND TRANSPORT | $13,678 | $13,678 | September 11, 2024 | October 30, 2024 | Spain | usaspending.gov |
| N6817124F6014 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $13,027 | $13,027 | January 9, 2024 | February 3, 2024 | Spain | usaspending.gov |
| N6817124P6032 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES AND TRANSPORT | $12,886 | $12,886 | May 20, 2024 | July 9, 2024 | Spain | usaspending.gov |
| N6817125P6017 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $10,652 | $10,652 | December 20, 2024 | January 18, 2025 | Spain | usaspending.gov |
| N6817124P6033 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES AND TRANSPORT | $10,478 | $10,478 | May 29, 2024 | August 8, 2024 | Spain | usaspending.gov |
| N6817125P6034 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $9,030 | $9,030 | March 11, 2025 | April 7, 2025 | Spain | usaspending.gov |
| N6817124F6089 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $6,877 | $6,877 | February 20, 2024 | April 10, 2024 | Spain | usaspending.gov |
| N6817125P6059 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $5,947 | $5,947 | June 10, 2025 | June 26, 2025 | Spain | usaspending.gov |
| N6817126PT003 | Department of Defense | Purchase Order | 532490 | BOOM LIFT SVCS_USS ARLEIGH BURKE | $5,441 | $5,441 | December 10, 2025 | January 7, 2026 | Spain | usaspending.gov |
| N6817125P6023 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $5,231 | $5,231 | January 14, 2025 | January 23, 2025 | Spain | usaspending.gov |
| N6817126FT069 | Department of Defense | BPA Call | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORTATION ISO USS OSCAR AUSTIN | $4,859 | $4,859 | June 18, 2026 | June 28, 2026 | Spain | usaspending.gov |
| N6817125P6050 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $4,666 | $4,666 | May 8, 2025 | June 2, 2025 | Spain | usaspending.gov |
| N6817125P6058 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $4,405 | $4,405 | May 28, 2025 | June 6, 2025 | Spain | usaspending.gov |
| N6817126PT025 | Department of Defense | Purchase Order | 532490 | USS ROOSEVELT BOOM LIFT SERVICES PORT VISIT IN ROTA POP 11-20 MAY 2026 | $4,250 | $4,250 | April 13, 2026 | May 20, 2026 | Spain | usaspending.gov |
| N6817124F6082 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $3,980 | $3,980 | February 9, 2024 | March 7, 2024 | Spain | usaspending.gov |
| N6817125P6037 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $3,914 | $3,914 | March 18, 2025 | April 7, 2025 | Spain | usaspending.gov |
| N6817124P6034 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES AND TRANSPORT | $3,829 | $3,829 | June 5, 2024 | July 9, 2024 | Spain | usaspending.gov |
| N6817126FT059 | Department of Defense | BPA Call | 532490 | MANLIFT RENTAL SERVICES FOR USS BULKLEY. POP 1-15 JUNE 2026. | $3,440 | $3,289 | May 27, 2026 | June 15, 2026 | Spain | usaspending.gov |
| N6817124F6110 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $3,364 | $3,364 | April 4, 2024 | May 29, 2024 | Spain | usaspending.gov |
| N6817125P6038 | Department of Defense | Purchase Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $3,205 | $3,205 | March 25, 2025 | April 1, 2025 | Spain | usaspending.gov |
| N6817126PT002 | Department of Defense | Purchase Order | 532490 | BOOM LIFT SVCS_USS PAUL IGNATIUS | $3,165 | $3,165 | December 10, 2025 | December 17, 2025 | Spain | usaspending.gov |
| N6817126FT043 | Department of Defense | BPA Call | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORTATION RENTAL OF 3 BOOM LIFTS 40 MT IN SUPPORT OF USS MAHAN PVST | $2,619 | $2,619 | April 30, 2026 | May 8, 2026 | Spain | usaspending.gov |
| N6817124F6148 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $2,533 | $2,533 | June 11, 2024 | July 9, 2024 | Spain | usaspending.gov |
| N6817125P6040 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $2,394 | $2,394 | April 9, 2025 | April 15, 2025 | Spain | usaspending.gov |
| N6817124F6021 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $2,384 | $2,384 | November 8, 2023 | December 13, 2023 | Spain | usaspending.gov |
| N6817125P6063 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $2,355 | $2,355 | July 4, 2025 | July 9, 2025 | Spain | usaspending.gov |
| N6817124F6076 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $2,209 | $2,209 | January 26, 2024 | February 20, 2024 | Spain | usaspending.gov |
| N6817125P6005 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $2,184 | $2,184 | October 30, 2024 | November 6, 2024 | Spain | usaspending.gov |
| N6817124F6006 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,884 | $1,884 | December 29, 2023 | January 6, 2024 | Spain | usaspending.gov |
| N6817126PT014 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE BOOM LIFT 40 MT IN SUPPORT OF USS MOUNT WHITNEY POP 10 MAR 2026 TO 16 MAR 2026 | $1,868 | $1,868 | March 10, 2026 | March 16, 2026 | Spain | usaspending.gov |
| N6817125P6053 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,808 | $1,808 | May 20, 2025 | May 23, 2025 | Spain | usaspending.gov |
| N6817125P6008 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,808 | $1,808 | November 15, 2024 | November 21, 2024 | Spain | usaspending.gov |
| N6817125P6009 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,808 | $1,808 | November 20, 2024 | November 25, 2024 | Spain | usaspending.gov |
| N6817125P6007 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,715 | $1,715 | November 7, 2024 | November 11, 2024 | Spain | usaspending.gov |
| N6817124P6045 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES AND TRANSPORT | $1,706 | $1,706 | July 2, 2024 | July 9, 2024 | Spain | usaspending.gov |
| N6817124F6066 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,666 | $1,666 | January 5, 2024 | January 24, 2024 | Spain | usaspending.gov |
| N6817124F6131 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,584 | $1,584 | May 14, 2024 | May 26, 2024 | Spain | usaspending.gov |
| N6817124F6054 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,521 | $1,521 | December 11, 2023 | January 15, 2024 | Spain | usaspending.gov |
| N6817125P6061 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,492 | $1,492 | June 27, 2025 | July 30, 2025 | Spain | usaspending.gov |
| N6817125P6070 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,304 | $1,304 | August 6, 2025 | August 11, 2025 | Spain | usaspending.gov |
| N6817125P6052 | Department of Defense | Purchase Order | 532490 | RENTAL BOOM LIFT SERVICES | $1,265 | $1,265 | May 13, 2025 | May 15, 2025 | Spain | usaspending.gov |
| N6817124F6153 | Department of Defense | Delivery Order | 532490 | MANLIFT RENTAL SERVICES AND TRANSPORT | $1,141 | $1,141 | June 17, 2024 | July 3, 2024 | Spain | usaspending.gov |
| N6817125P6014 | Department of Defense | Purchase Order | 532490 | INCIDENTAL CHARGES | $1,055 | $1,055 | December 4, 2024 | December 12, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
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.