# Geci Espanola SA

Canonical: https://abierto.us/vendors/geci-espanola-sa-z2hqnuwglrm9

- UEI: Z2HQNUWGLRM9
- CAGE: 7399B
- Location: El Puerto De Santa Maria, ESP
- Awards in window: 5 (11 transactions), $239,197 obligated, March 13, 2024 to April 8, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $239,197

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $86,607
- 541990 All Other Professional, Scientific, and Technical Services: $51,113
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $49,862
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $38,890
- 337214 Office Furniture (except Wood) Manufacturing: $12,725

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6817122P6014 (purchase order): $86,607, NAVSUP FLC Sigonella Naples Office. Rota Fuels Calibration Services. https://www.usaspending.gov/award/CONT_AWD_N6817122P6014_9700_-NONE-_-NONE-/
- N6817125PT015 (purchase order): $51,113, NAVSUP FLC Sigonella Naples Office. Naval Station (Navsta) Rota Fire and Emergency Services (Fes) Mobile Aircraft Firefighthing Training Device (Maftd) Control Center Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6817125PT015_9700_-NONE-_-NONE-/
- N6817124P0065 (purchase order): $49,862, NAVSUP FLC Sigonella Naples Office. Paint Float Preparation & Transportation. https://www.usaspending.gov/award/CONT_AWD_N6817124P0065_9700_-NONE-_-NONE-/
- N6817124P6057 (purchase order): $38,890, NAVSUP FLC Sigonella Naples Office. Mooring Lines. https://www.usaspending.gov/award/CONT_AWD_N6817124P6057_9700_-NONE-_-NONE-/
- N6817124P6052 (purchase order): $12,725, NAVSUP FLC Sigonella Naples Office. Cabinets and Esd Work Center. https://www.usaspending.gov/award/CONT_AWD_N6817124P6052_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/geci-espanola-sa-z2hqnuwglrm9.