Data / Federal awards / NAICS 532111 / TALLERES EUROPA ROTACAR SL
TALLERES EUROPA ROTACAR SL: 18 federal contract awards, $49,102 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TALLERES EUROPA ROTACAR SL (UEI EMMAM2YFLSP4), Rota, Spain, received 18 federal prime contract awards with $49,102 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($49,102) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, 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
- EMMAM2YFLSP4
- Location
- Rota, Spain
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $49,102
- First action in window
- 2023-10-24
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 16 | $23,972 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $18,218 |
| 811192 | Car Washes | 1 | $6,912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $49,102 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,546 |
| FY2025 | $28,662 |
| FY2026 | $7,894 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125PT011 | Department of Defense | Purchase Order | 333998 | CUSTOM GALVANIZED METAL STRUCTURES IN ACCORDANCE WITH ATTACHMENT 01 SOW_METAL STANDS_AND_RAMP | $18,218 | $18,218 | August 28, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6817126PT034 | Department of Defense | Purchase Order | 811192 | VEHICLE WASHING AND DETAILING FOR NAVAL STATION ROTA HOUSING DEPARTMENT. | $6,912 | $39,073 | June 24, 2026 | June 30, 2031 | Spain | usaspending.gov |
| N6817125F6011 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES | $5,759 | $5,759 | October 23, 2024 | November 5, 2024 | Spain | usaspending.gov |
| N6817125F6024 | Department of Defense | BPA Call | 532111 | RENTAL VANS | $4,181 | $4,181 | November 18, 2024 | November 21, 2024 | Spain | usaspending.gov |
| N6817124F6088 | Department of Defense | BPA Call | 532111 | USNS HWW RENTAL VEHICLES | $3,099 | $3,099 | February 23, 2024 | February 28, 2024 | Spain | usaspending.gov |
| N6817124F6159 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $1,722 | $1,722 | June 25, 2024 | July 31, 2024 | Spain | usaspending.gov |
| N6817124F6029 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $1,613 | $1,613 | December 8, 2023 | December 11, 2023 | Spain | usaspending.gov |
| N6817124F6068 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $1,594 | $1,594 | January 9, 2024 | January 9, 2024 | Spain | usaspending.gov |
| N6817124F6181 | Department of Defense | BPA Call | 532111 | USNS HWW RENTAL VEHICLE DEPOSIT | $1,223 | $1,223 | July 15, 2024 | July 17, 2024 | Spain | usaspending.gov |
| N6817124F6182 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $1,071 | $1,071 | July 15, 2024 | July 17, 2024 | Spain | usaspending.gov |
| N6817126FT047 | Department of Defense | BPA Call | 532111 | THREE (3) RENTAL VANS - USS BAINBRIDGE 06-09 MAY 2026. | $982 | $982 | May 5, 2026 | May 9, 2026 | Spain | usaspending.gov |
| N6817124F6013 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $927 | $927 | October 26, 2023 | October 29, 2023 | Spain | usaspending.gov |
| N6817124F6023 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $753 | $753 | November 15, 2023 | November 20, 2023 | Spain | usaspending.gov |
| N6817125F6083 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES | $504 | $504 | May 23, 2025 | May 23, 2025 | Spain | usaspending.gov |
| N6817124F6100 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES ISO USS CARTER HALL PVST | $296 | $296 | March 6, 2024 | March 7, 2024 | Spain | usaspending.gov |
| N6817124F6200 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES | $248 | $248 | August 23, 2024 | August 25, 2024 | Spain | usaspending.gov |
| N6817124F6037 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $0 | $0 | December 10, 2023 | December 13, 2023 | Spain | usaspending.gov |
| N6817124F6069 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $0 | $0 | January 11, 2024 | January 21, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 811192 Car Washes
- Open opportunities under NAICS 333998
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.