# Nautalia Viajes SL

Canonical: https://abierto.us/vendors/nautalia-viajes-sl-eqb4qf55fku8

- UEI: EQB4QF55FKU8
- CAGE: 9ATVB
- Location: Madrid, ESP
- Awards in window: 7 (9 transactions), $587,867 obligated, February 16, 2024 to July 2, 2025

## Awarding agencies

- Department of State: 7 awards, $587,867

## Industries

- 561920 Convention and Trade Show Organizers: $301,342
- 722320 Caterers: $137,886
- 722310 Food Service Contractors: $91,595
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $57,045

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- 19SP5024P0467 (purchase order): $171,561, U.S. Embassy Madrid. 4TH of July Venue and Event Set Up. https://www.usaspending.gov/award/CONT_AWD_19SP5024P0467_1900_-NONE-_-NONE-/
- 19SP5024P0522 (purchase order): $137,886, U.S. Embassy Madrid. 4TH of July Catering Services. https://www.usaspending.gov/award/CONT_AWD_19SP5024P0522_1900_-NONE-_-NONE-/
- 19SP5025P0393 (purchase order): $129,781, U.S. Embassy Madrid. 4TH of July Event SET-UP. https://www.usaspending.gov/award/CONT_AWD_19SP5025P0393_1900_-NONE-_-NONE-/
- 19SP5025P0403 (purchase order): $91,595, U.S. Embassy Madrid. Catering Services for 4TH of July Event. https://www.usaspending.gov/award/CONT_AWD_19SP5025P0403_1900_-NONE-_-NONE-/
- 19SP5024P0273 (purchase order): $32,845, U.S. Embassy Madrid. 4TH of July Venue and Event Set Up. https://www.usaspending.gov/award/CONT_AWD_19SP5024P0273_1900_-NONE-_-NONE-/
- 19SP5025P0358 (purchase order): $24,200, U.S. Embassy Madrid. Rental Fee for 4TH of July Venue. https://www.usaspending.gov/award/CONT_AWD_19SP5025P0358_1900_-NONE-_-NONE-/
- 19SP5023P0482 (purchase order): $0, U.S. Embassy Madrid. 4TH of July Venue and Event Set Up. https://www.usaspending.gov/award/CONT_AWD_19SP5023P0482_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nautalia-viajes-sl-eqb4qf55fku8.