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NAVANTIA, S.A., S.M.E.
MADRID, 28006
Unclaimed
Prime contracting experience
Showing the 50 most recent of 94 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | USS BULKELEY (DDG84) FY26 SURFACE INCREMENTAL AVAILABILITY (SIA) SSP ROTA-503-26. | N6817121D6003USAspending | $18,733,220 | Jul 23, 2026 | May 20, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 LLTM CFM FOR USS BULKELEY (DDG-84) UNDER ROTA-015-26 | N6817121D6003USAspending | $1,501,970 | Jul 21, 2026 | Jan 23, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 RSV CN CONTRACTOR FURNISHED MATERIAL | N6817121D6003USAspending | $2,324,569 | Jul 17, 2026 | Jan 29, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 ARB SIA SSP ROTA-504-27 | N6817121D6003USAspending | $20,084,011 | Jul 17, 2026 | Jul 17, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 OSA CM CONTRACTOR FURNISHED MATERIAL | N6817121D6003USAspending | $368,687 | Jul 16, 2026 | Mar 20, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 ARB CFM | N6817121D6003USAspending | $1,475,398 | Jul 10, 2026 | Apr 3, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IN SUPPORT OF FY26 USS OSCAR AUSTIN CMAV | N6817121D6003USAspending | $2,767,460 | Jul 9, 2026 | Jul 7, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 IAPA | N6817121D6003USAspending | $21,742,279 | Jul 1, 2026 | Sep 23, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 ARB WOO - TEMPORARY BERTHING FOR DRY DOCK | N6817121D6003USAspending | $1,672,260 | Jun 30, 2026 | May 13, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 USS PGN SRA | N6817121D6003USAspending | $25,286,819 | Jun 22, 2026 | Oct 28, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 RSV CMAV | N6817121D6003USAspending | $3,599,953 | Jun 4, 2026 | Jan 30, 2026 – May 21, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 PROGRAM MANAGEMENT DO | N6817121D6003USAspending | $15,796,627 | Jun 2, 2026 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | ARB FY25 WOO ROTA-021-25 | N6817121D6003USAspending | $366,718 | Apr 15, 2026 | Apr 15, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS ARB FY26 CMAV ROTA-012-25 | N6817121D6003USAspending | $7,076,247 | Mar 18, 2026 | Sep 26, 2025 – Jan 5, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 RSV CM CONTRACTOR FURNISHED MATERIAL | N6817121D6003USAspending | $1,184,294 | Mar 5, 2026 | Dec 5, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL | N6817121D6003USAspending | $921,731 | Mar 3, 2026 | Nov 3, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ROTA-003-26 | N6817121D6003USAspending | $4,805,030 | Feb 24, 2026 | Nov 10, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS OSCAR AUSTIN (DDG 79) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | N6817121D6003USAspending | $25,192,791 | Jan 30, 2026 | Sep 1, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | USS OSA FY25 LLTM MATERIAL | N6817121D6003USAspending | $2,490,220 | Dec 9, 2025 | Dec 13, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Navy | ARB FY25 CFM MATERIAL | N6817121D6003USAspending | $1,388,114 | Dec 3, 2025 | Jul 17, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS PAUL IGNATIUS (DDG 117) | N6817121D6003USAspending | $2,953,420 | Nov 3, 2025 | Jan 10, 2025 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Navy | OSA FY25 WOO/SLAD | N6817121D6003USAspending | $532,383 | Oct 28, 2025 | Feb 18, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Navy | BUL FY25 TRAV ROTA-023-25 | N6817121D6003USAspending | $397,341 | Oct 17, 2025 | Jul 28, 2025 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Navy | USS BUL FY25 CM LLTM MATERIAL | N6817121D6003USAspending | $1,738,404 | Oct 16, 2025 | Oct 9, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 ROOSEVELT SIA LABOR | N6817121D6003USAspending | $16,536,979 | Sep 10, 2025 | May 26, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | USS RSV FY25 CN CFM | N6817121D6003USAspending | $2,200,036 | Aug 7, 2025 | Dec 20, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | USS OSA FY25 CM CFM | N6817121D6003USAspending | $380,597 | Jun 9, 2025 | Feb 21, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS ARLEIGH BURKE (DDG 51) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | N6817121D6003USAspending | $16,949,313 | Jun 5, 2025 | Sep 30, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | USS PGN FY25 CMAV LABOR | N6817121D6003USAspending | $2,597,518 | May 13, 2025 | Apr 21, 2025 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | USS ARB FY24 SRA LLTM MATERIAL | N6817121D6003USAspending | $2,021,290 | Apr 23, 2025 | Jan 19, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | USS PGN FY25 CM LLTM MATERIAL | N6817121D6003USAspending | $400,813 | Apr 23, 2025 | Nov 25, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 USS BUL CMAV | N6817121D6003USAspending | $4,011,860 | Mar 26, 2025 | Dec 27, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | USS PAUL IGNATIUS FY23 SRA | N6817121D6003USAspending | $16,807,688 | Mar 19, 2025 | Sep 9, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | FY25 USS RSV WOO LABOR | N6817121D6003USAspending | $265,213 | Mar 12, 2025 | Jan 20, 2025 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | USS PGN (DDG-117) FY24 SIA LABOR | N6817121D6003USAspending | $10,563,964 | Feb 21, 2025 | Jun 5, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 RSV CMAV | N6817121D6003USAspending | $2,820,601 | Jan 7, 2025 | Sep 16, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | OSA FY25 CMAV | N6817121D6003USAspending | $2,863,109 | Dec 11, 2024 | Oct 21, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | USS PAUL IGNATIUS FY24 CM CFM, MATERIAL | N6817121D6003USAspending | $1,463,356 | Oct 30, 2024 | Dec 1, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Navy | USS BULKELEY FY24 SLAD | N6817121D6003USAspending | $636,230 | Oct 15, 2024 | Dec 12, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | USS BULKELEY (DDG 84) FY22 ODCS | N6817121D6003USAspending | $3,705,974 | Sep 30, 2024 | May 9, 2022 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Navy | USS ROOSEVELT FY24 CM LLTM MATERIAL | N6817121D6003USAspending | $855,000 | Sep 23, 2024 | Dec 28, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | USS BULKELEY FY24 CM CFM | N6817121D6003USAspending | $1,591,098 | Sep 23, 2024 | Oct 25, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | USS PLN FY22 CMAV EXECUTION LABOR | N6817121D6003USAspending | $1,143,066 | Sep 11, 2024 | May 26, 2022 – Jul 24, 2022 |
| Prime | Department of Defense Department of the Navy | USS ARB FY24 CMAV LABOR | N6817121D6003USAspending | $4,403,539 | Aug 27, 2024 | Apr 10, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | USS BULKELEY FY23 SRA LABOR | N6817121D6003USAspending | $22,338,941 | Aug 12, 2024 | Feb 3, 2023 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | USS OSA FY24 CM LLTM MATERIAL | N6817121D6003USAspending | $750,000 | Jul 31, 2024 | May 7, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | EXECUTION EFFORTS | N6817121D6003USAspending | $17,253,676 | Jun 21, 2024 | Sep 23, 2023 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Navy | USS ARB FY24 CMAV LLT MATERIAL | N6817121D6003USAspending | $1,144,153 | Jun 21, 2024 | Dec 8, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | USS BUL FY24 CMAV | N6817121D6003USAspending | $5,129,705 | May 22, 2024 | Mar 18, 2024 – May 8, 2024 |
| Prime | Department of Defense Department of the Navy | USS RSV FY24 SRA | N6817121D6003USAspending | $23,064,099 | May 8, 2024 | Nov 13, 2023 – Mar 24, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PHD TI-37 LCS 3 SUPPORT LBR PHD TI-37 LCS 3 SUPPORT MTL PHD TI-37 LCS 3 SUPPORT TRVL 4106299646 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IN-SERVICE ENGINEERING AGENT SERVICES IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS AND INTELLIGENCE SYSTEM ELEMENTS SPECIFIC TO THE FREEDOM VARIANT OF THE LITTORAL COMBAT SHIP. View parent award on USAspending | — | $364,806 | May 21, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced