Naval Station Rota Awarded Contracts | Federal Compass

Naval Station Rota Awarded Contracts

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N6817125P6071 - CATHOLIC COORDINATOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
GRAINNE POSEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2025
Obligated Amount
$22.1k
N6817125PT007 - FUELS CALIBRATION SERVICES FOR NAVSUP FLC SIGONELLA SITE ROTA FUELS DEPARTMENT LABORATORY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2025
Obligated Amount
$10.7k
N6817125P6048 - SERVICES FOR PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUIMIVITA PRODUCTS, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/09/2025
Obligated Amount
$18.8k
N6817125P6041 - FIRE DEPT. ROTA EQUIP MAINT AND SVCS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
FERRETERIA ROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/05/2025
Obligated Amount
$7.8k
N6817125P6046 - RELIGIOUS SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MELISSA WEISS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/01/2025
Obligated Amount
$20k
N6817125P6047 - FIRE DEPARTMENT UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AGRIROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/30/2025
Obligated Amount
$59.9k
N6817125P6045 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GREENRW COMPANY, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/22/2025
Obligated Amount
$59.6k
N6817125P6031 - FIRE DEPT EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEXTINSUR SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/08/2025
Obligated Amount
$14.9k
N6817125P6018 - PROPANE GAS TANK REFILL
Purchase Order - 221210 Natural Gas Distribution
Contractor
REPSOL BUTANO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/31/2024
Obligated Amount
$4.7k
N6817125P6004 - LICENSE SOFTWARE SPANISH CUSTOMS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VISUAL MICROSYSTEMS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/29/2024
Obligated Amount
$1.5k
N6817124D6000 - WAREHOUSE OPERATIONS
IDC - 493110 General Warehousing and Storage
Contractor
TRANSPORTES INTERNACIONALES FERRIS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2024
Obligated Amount
$2.3M
N6817124P6063 - KITCHEN APPLIANCES
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TRC PUERTO PROJECT SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2024
Obligated Amount
$46.5k
N6817124P6058 - APPLIANCES FOR NAVY HOUSING, ROTA - SPAIN
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TIANEL-SUR SOCIEDAD LIMITADA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/13/2024
Obligated Amount
$377.7k
N6817124P6059 - CARBON MONOXIDE DETECTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOSTA BALADO NOELIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/21/2024
Obligated Amount
$11.5k
N6817124P6037 - MONITORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RAFFO ESQUIVEL MARIA LUISA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/21/2024
Obligated Amount
$12.5k
N6817124P6056 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GREENRW COMPANY, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/07/2024
Obligated Amount
$58.7k
N6817124P6049 - LAUNDRY PACKAGE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
MARTIN ALMOHALLA ISRAEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/06/2024
Obligated Amount
$49.8k
N6817124P6053 - MATTRESSES ROTA
Purchase Order - 337910 Mattress Manufacturing
Contractor
MUEBLES ARJONA ROTA SL (MUEBLES ARJONA ROTA SL.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$43.4k
N6817124P6051 - GALLEY EQUIPMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MACFY PROYECTOS SL. (MACFY PROYECTOS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/24/2024
Obligated Amount
$39.2k
N6817124P6047 - BUFFET SALAD TROLLEY
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TRC PUERTO PROJECT SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/11/2024
Obligated Amount
$32k

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