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 - 2020 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 2020	$5,578,049,067
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020	10,584
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	1,060/$297,192,193
2019	1,144/$299,363,993
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 - 2020 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	TRANSPORTES INTERNACIONALES FERRIS SA AVENIDA CRUCERO BALEARES, S/N ROTA, ESP 11520
Government Contracting Office	NAVSUP FLC SIGONELLA NAPLES OFFICE
Product/Service	Motor Freight	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	12/18/2015	To Date	9/21/2016

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	TRANSPORTES INTERNACIONALES FERRIS SA AVENIDA CRUCERO BALEARES, S/N ROTA, ESP 11520
Government Contracting Office	NAVSUP FLC SIGONELLA NAPLES OFFICE
Product/Service	Mailing & Distribution Services	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	8/17/2016	To Date	8/17/2016

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	ANDALUZA DE ENVASES Y EMBALAJES SA CALLE SANTA FE 17 SEVILLA, ABW 41011
Government Contracting Office	FA5575 496 ABS PK DA LGC
Product/Service	Kitchen Hand Tools And Utensils	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/27/2016	To Date	9/27/2016

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

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