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Defense Contract Totals in 2018   Count:3,805,028  Dollar Amount:$358,285,486,667
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Spain
2016 Government Contracts
Performed in this Location
for the Defense Department


Principal Place of Performance Information

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2018
To a Spreadsheet or Other File Type
Principal Place of Performance Spain
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2018 $4,981,492,881
Number of Defense Contracts Performed at this Place/Location from 2000 to 2018 8,380
Govt Contracts (Defense) - Count/$ Dollar Amount
2018 1,198/$250,638,963
2017 611/$305,315,644
2016 350/$370,080,196
2015 331/$327,010,849
2014 350/$187,612,277
2013 370/$791,518,997
2012 411/$237,805,380
2011 477/$371,964,717
2010 661/$254,976,366
2009 736/$177,360,125
2008 664/$215,764,888
2007 667/$232,614,163
2006 536/$165,473,253
2005 471/$251,085,596
2004 116/$277,787,136
2003 100/$129,781,874
2002 120/$199,031,480
2001 98/$118,793,987
2000 113/$116,876,990

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2018
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2016
for this Place of Performance
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DORNIER MEDTECH ESPANA SL
AVENIDA ALCALDE BARNILS, 64 - MOD A P. 1 PTA. 3
SANT CUGAT DEL VALLES, ESP  08174
Government Contracting Office US NAVAL HOSPITAL ROTA SPAIN
Product/Service Maint & Repair Of Eq/Medical & Dental Equipment Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 12/30/2015 To Date 4/22/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ENDESA ENERGIA SAU
CALLE RIBERA DEL LOIRA 60
MADRID, ESP  28042
Government Contracting Office NAVAL FAC ENGINEEERING CMD EUR SWA
Product/Service Electric Services Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 12/18/2015 To Date 12/18/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ENDESA ENERGIA SAU
CALLE RIBERA DEL LOIRA 60
MADRID, ESP  28042
Government Contracting Office FA5575 496 ABS PK DA LGC
Product/Service Maint & Repair Of Eq/Miscellaneous Equipment Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 9/19/2016 To Date 9/30/2016

(* Contract Dollar Amounts and Defense Dept Contract IDs are
available with data download)

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