Data / Federal awards / NAICS 493110 / TRANSPORTES INTERNACIONALES FERRIS SA
TRANSPORTES INTERNACIONALES FERRIS SA: 25 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSPORTES INTERNACIONALES FERRIS SA (UEI GB4SJ7PBRLL9), Rota, Spain, received 25 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, 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
- GB4SJ7PBRLL9
- Location
- Rota, Spain
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $4.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 17 | $4.6 million |
| 488991 | Packing and Crating | 5 | $116,181 |
| 484110 | General Freight Trucking, Local | 3 | $11,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2 million |
| FY2026 | $37,211 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F6118 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS ROTA | $1,734,187 | $1,734,187 | September 9, 2025 | September 24, 2026 | Spain | usaspending.gov |
| N6817124F6232 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS ROTA | $1,565,917 | $1,565,917 | September 23, 2024 | September 24, 2025 | Spain | usaspending.gov |
| N6817124F6116 | Department of Defense | Delivery Order | 493110 | ROTA MOVING AND HANDLING FAMILY | $569,453 | $569,453 | April 23, 2024 | October 31, 2024 | Spain | usaspending.gov |
| N6817125F6092 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS LISBON | $260,786 | $260,786 | August 21, 2025 | September 24, 2026 | Spain | usaspending.gov |
| N6817124F6234 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS LISBON | $156,321 | $156,321 | September 23, 2024 | September 24, 2025 | Portugal | usaspending.gov |
| N6817125F6111 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS - MADRID | $121,544 | $121,544 | August 14, 2025 | September 24, 2026 | Spain | usaspending.gov |
| N6817124F6236 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS MADRID | $93,652 | $93,652 | September 24, 2024 | September 24, 2025 | Spain | usaspending.gov |
| N6817125F6133 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS VALENCIA | $68,928 | $68,928 | August 29, 2025 | September 24, 2026 | Spain | usaspending.gov |
| N6817124F6230 | Department of Defense | Delivery Order | 493110 | VALENCIA WAREHOUSE SUPPORT SERVICES | $53,110 | $53,110 | September 25, 2024 | September 24, 2025 | Spain | usaspending.gov |
| N6817124F6119 | Department of Defense | Delivery Order | 493110 | MADRID WAREHOUSE OPERATIONS | $37,993 | $37,993 | April 23, 2024 | October 31, 2024 | Spain | usaspending.gov |
| HE125424K0416 | Department of Defense | BPA Call | 488991 | EUROPE SOUTH DRAYAGE ROTA UPK DR416 | $30,363 | $30,363 | June 10, 2024 | June 21, 2024 | Spain | usaspending.gov |
| HE125425FE460 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES IN ACCORDANCE WITH HE1254-18-A-2002-DR510 TO MOVE FURNITURE, ALL IDENTIFIED CLASSROOM MATERIALS, AND CURRICULUM. | $28,587 | $28,587 | July 7, 2025 | August 1, 2025 | Spain | usaspending.gov |
| N6817124F6127 | Department of Defense | Delivery Order | 493110 | WAREHOUSE OPERATIONS LISBON | $27,522 | $27,522 | April 26, 2024 | October 31, 2024 | Spain | usaspending.gov |
| N6817124F6120 | Department of Defense | Delivery Order | 493110 | VALENCIA WAREHOUSE OPERATIONS OPTION | $22,222 | $22,222 | April 22, 2024 | October 31, 2024 | Spain | usaspending.gov |
| HE125426FE431 | Department of Defense | BPA Call | 488991 | SEVILLA SCHOOL COMPLEX INTERNAL CLASSROOM MOVES | $21,778 | $21,778 | June 12, 2026 | August 10, 2026 | Spain | usaspending.gov |
| HE125424K0424 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR DODEA EUROPE SOUTH ROTA SCHOOL COMPLEX | $19,871 | $19,871 | July 1, 2024 | July 30, 2024 | Spain | usaspending.gov |
| HE125426FE412 | Department of Defense | BPA Call | 488991 | ROTA ELEMENTARY SCHOOL DRAYAGE MOVE SERVICES SUMMER 2026. | $15,581 | $15,581 | June 10, 2026 | June 20, 2026 | Spain | usaspending.gov |
| HQC01025PE044 | Department of Defense | Purchase Order | 484110 | ROTA HOLIDAY REEFER - 22 SEPT 2025 TO 2 JAN 2026 | $7,514 | $7,514 | September 22, 2025 | January 2, 2026 | Spain | usaspending.gov |
| HQC01025P0002 | Department of Defense | Purchase Order | 484110 | RENTAL FREEZER TRAILER ROTA COMMISSARY | $4,054 | $4,054 | November 1, 2024 | January 6, 2025 | Spain | usaspending.gov |
| N6817119D6006 | Department of Defense | IDC | 493110 | WAREHOUSE OPERATIONS | $0 | $10,847,308 | April 29, 2019 | usaspending.gov | ||
| N6817124D6000 | Department of Defense | IDC | 493110 | WAREHOUSE OPERATIONS | $0 | $11,465,298 | September 18, 2024 | usaspending.gov | ||
| HQC01023P0032 | Department of Defense | Purchase Order | 484110 | RENTAL FREEZER TRAILER | $0 | $0 | September 25, 2023 | January 3, 2024 | Spain | usaspending.gov |
| N6817123F6087 | Department of Defense | Delivery Order | 493110 | VALENCIA WAREHOUSING | $-10,442 | $53,569 | April 13, 2023 | April 30, 2024 | Spain | usaspending.gov |
| N6817123F6089 | Department of Defense | Delivery Order | 493110 | LISBON WAREHOUSE OPERATIONS | $-20,646 | $63,068 | April 12, 2023 | April 30, 2024 | Spain | usaspending.gov |
| N6817123F6086 | Department of Defense | Delivery Order | 493110 | ROTA MOVING AND HANDLING FAMILY | $-44,728 | $1,401,123 | April 17, 2023 | April 30, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 484110
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.