# Navantia, S.A., S.M.E. Canonical: https://abierto.us/vendors/navantia-s-a-s-m-e-f6gnjf15v819 - UEI: F6GNJF15V819 - CAGE: 0141B - Parent: Navantia S.A. S.M.E. - Location: Madrid, ESP - Awards in window: 91 (617 transactions), $223,625,336 obligated, January 4, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 91 awards, $223,625,336 ## Industries - 336611 Ship Building and Repairing: $223,625,336 ## Competition - Full and Open Competition: 87 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Largest awards - N6817126FT002 (delivery order): $27,858,419, NAVSUP FLC Sigonella Naples Office. FY26 Uss PGN Sra. https://www.usaspending.gov/award/CONT_AWD_N6817126FT002_9700_N6817121D6003_9700/ - N6817125F6087 (delivery order): $25,192,791, NAVSUP FLC Sigonella Naples Office. Uss Oscar Austin (Ddg 79) FY25 Selected Restricted Availability (Sra). https://www.usaspending.gov/award/CONT_AWD_N6817125F6087_9700_N6817121D6003_9700/ - N6817125F6143 (delivery order): $21,198,785, NAVSUP FLC Sigonella Naples Office. FY26 Iapa. https://www.usaspending.gov/award/CONT_AWD_N6817125F6143_9700_N6817121D6003_9700/ - N6817126FT052 (delivery order): $18,555,874, NAVSUP FLC Sigonella Naples Office. Uss Bulkeley (DDG84) FY26 Surface Incremental Availability (Sia) SSP Rota-503-26.. https://www.usaspending.gov/award/CONT_AWD_N6817126FT052_9700_N6817121D6003_9700/ - N6817124F6235 (delivery order): $16,949,313, NAVSUP FLC Sigonella Naples Office. Uss Arleigh Burke (Ddg 51) FY25 Selected Restricted Availability (Sra). https://www.usaspending.gov/award/CONT_AWD_N6817124F6235_9700_N6817121D6003_9700/ - N6817125F6038 (delivery order): $16,536,979, NAVSUP FLC Sigonella Naples Office. FY25 Roosevelt Sia Labor. https://www.usaspending.gov/award/CONT_AWD_N6817125F6038_9700_N6817121D6003_9700/ - N6817124F6220 (delivery order): $15,796,627, NAVSUP FLC Sigonella Naples Office. FY25 Program Management Do. https://www.usaspending.gov/award/CONT_AWD_N6817124F6220_9700_N6817121D6003_9700/ - N6817124F6134 (delivery order): $10,563,964, NAVSUP FLC Sigonella Naples Office. Uss PGN (DDG-117) FY24 Sia Labor. https://www.usaspending.gov/award/CONT_AWD_N6817124F6134_9700_N6817121D6003_9700/ - N6817125F6144 (delivery order): $7,076,247, NAVSUP FLC Sigonella Naples Office. Uss Arb FY26 Cmav Rota-012-25. https://www.usaspending.gov/award/CONT_AWD_N6817125F6144_9700_N6817121D6003_9700/ - N6817123F6368 (delivery order): $6,609,315, NAVSUP FLC Sigonella Naples Office. Execution Efforts. https://www.usaspending.gov/award/CONT_AWD_N6817123F6368_9700_N6817121D6003_9700/ - N6817124F6084 (delivery order): $5,129,705, NAVSUP FLC Sigonella Naples Office. Uss Bul FY24 Cmav. https://www.usaspending.gov/award/CONT_AWD_N6817124F6084_9700_N6817121D6003_9700/ - N6817125F6152 (delivery order): $4,805,030, NAVSUP FLC Sigonella Naples Office. Rota-003-26. https://www.usaspending.gov/award/CONT_AWD_N6817125F6152_9700_N6817121D6003_9700/ - N6817124F6108 (delivery order): $4,403,539, NAVSUP FLC Sigonella Naples Office. Uss Arb FY24 Cmav Labor. https://www.usaspending.gov/award/CONT_AWD_N6817124F6108_9700_N6817121D6003_9700/ - N6817125F6033 (delivery order): $4,011,860, NAVSUP FLC Sigonella Naples Office. FY25 Uss Bul Cmav. https://www.usaspending.gov/award/CONT_AWD_N6817125F6033_9700_N6817121D6003_9700/ - N6817126FT012 (delivery order): $3,599,953, NAVSUP FLC Sigonella Naples Office. FY26 RSV Cmav. https://www.usaspending.gov/award/CONT_AWD_N6817126FT012_9700_N6817121D6003_9700/ - N6817125F6041 (delivery order): $2,953,420, NAVSUP FLC Sigonella Naples Office. Uss Paul Ignatius (Ddg 117). https://www.usaspending.gov/award/CONT_AWD_N6817125F6041_9700_N6817121D6003_9700/ - N6817124F6238 (delivery order): $2,863,109, NAVSUP FLC Sigonella Naples Office. Osa FY25 Cmav. https://www.usaspending.gov/award/CONT_AWD_N6817124F6238_9700_N6817121D6003_9700/ - N6817124F6209 (delivery order): $2,820,601, NAVSUP FLC Sigonella Naples Office. FY24 RSV Cmav. https://www.usaspending.gov/award/CONT_AWD_N6817124F6209_9700_N6817121D6003_9700/ - N6817125F6067 (delivery order): $2,597,518, NAVSUP FLC Sigonella Naples Office. Uss PGN FY25 Cmav Labor. https://www.usaspending.gov/award/CONT_AWD_N6817125F6067_9700_N6817121D6003_9700/ - N6817125F6035 (delivery order): $2,490,220, NAVSUP FLC Sigonella Naples Office. Uss Osa FY25 LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817125F6035_9700_N6817121D6003_9700/ - N6817125F6040 (delivery order): $2,200,036, NAVSUP FLC Sigonella Naples Office. Uss RSV FY25 CN CFM. https://www.usaspending.gov/award/CONT_AWD_N6817125F6040_9700_N6817121D6003_9700/ - N6817124F6072 (delivery order): $2,021,290, NAVSUP FLC Sigonella Naples Office. Uss Arb FY24 Sra LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817124F6072_9700_N6817121D6003_9700/ - N6817125F6002 (delivery order): $1,738,404, NAVSUP FLC Sigonella Naples Office. Uss Bul FY25 CM LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817125F6002_9700_N6817121D6003_9700/ - N6817126FT011 (delivery order): $1,483,469, NAVSUP FLC Sigonella Naples Office. FY26 LLTM CFM for Uss Bulkeley (DDG-84) Under Rota-015-26. https://www.usaspending.gov/award/CONT_AWD_N6817126FT011_9700_N6817121D6003_9700/ - N6817125F6116 (delivery order): $1,388,114, NAVSUP FLC Sigonella Naples Office. Arb FY25 CFM Material. https://www.usaspending.gov/award/CONT_AWD_N6817125F6116_9700_N6817121D6003_9700/ - N6817126FT050 (delivery order): $1,359,187, NAVSUP FLC Sigonella Naples Office. FY26 Arb Woo - Temporary Berthing for Dry Dock. https://www.usaspending.gov/award/CONT_AWD_N6817126FT050_9700_N6817121D6003_9700/ - N6817126FT013 (delivery order): $1,336,976, NAVSUP FLC Sigonella Naples Office. FY26 RSV CN Contractor Furnished Material. https://www.usaspending.gov/award/CONT_AWD_N6817126FT013_9700_N6817121D6003_9700/ - N6817124F6033 (delivery order): $1,213,356, NAVSUP FLC Sigonella Naples Office. Uss Paul Ignatius FY24 Sia LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817124F6033_9700_N6817121D6003_9700/ - N6817126FT007 (delivery order): $1,184,294, NAVSUP FLC Sigonella Naples Office. FY26 RSV CM Contractor Furnished Material. https://www.usaspending.gov/award/CONT_AWD_N6817126FT007_9700_N6817121D6003_9700/ - N6817124F6015 (delivery order): $1,116,098, NAVSUP FLC Sigonella Naples Office. Uss Bulkeley FY24 CM CFM. https://www.usaspending.gov/award/CONT_AWD_N6817124F6015_9700_N6817121D6003_9700/ - N6817126FT038 (delivery order): $1,048,506, NAVSUP FLC Sigonella Naples Office. FY26 Arb CFM. https://www.usaspending.gov/award/CONT_AWD_N6817126FT038_9700_N6817121D6003_9700/ - N6817126FT003 (delivery order): $921,731, NAVSUP FLC Sigonella Naples Office. Uss Paul Ignatius FY26 CN Contractor Furnished Material. https://www.usaspending.gov/award/CONT_AWD_N6817126FT003_9700_N6817121D6003_9700/ - N6817124F6059 (delivery order): $894,153, NAVSUP FLC Sigonella Naples Office. Uss Arb FY24 Cmav LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817124F6059_9700_N6817121D6003_9700/ - N6817124F6115 (delivery order): $750,000, NAVSUP FLC Sigonella Naples Office. Uss Osa FY24 CM LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817124F6115_9700_N6817121D6003_9700/ - N6817124F6032 (delivery order): $690,335, NAVSUP FLC Sigonella Naples Office. Uss Bulkeley FY24 Woo. https://www.usaspending.gov/award/CONT_AWD_N6817124F6032_9700_N6817121D6003_9700/ - N6817124F6064 (delivery order): $605,000, NAVSUP FLC Sigonella Naples Office. Uss Roosevelt FY24 CM LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817124F6064_9700_N6817121D6003_9700/ - N6817124F6105 (delivery order): $602,869, NAVSUP FLC Sigonella Naples Office. FY24 RSV Woo. https://www.usaspending.gov/award/CONT_AWD_N6817124F6105_9700_N6817121D6003_9700/ - N6817125F6055 (delivery order): $532,383, NAVSUP FLC Sigonella Naples Office. Osa FY25 Woo/Slad. https://www.usaspending.gov/award/CONT_AWD_N6817125F6055_9700_N6817121D6003_9700/ - N6817125F6028 (delivery order): $400,813, NAVSUP FLC Sigonella Naples Office. Uss PGN FY25 CM LLTM Material. https://www.usaspending.gov/award/CONT_AWD_N6817125F6028_9700_N6817121D6003_9700/ - N6817125F6106 (delivery order): $397,341, NAVSUP FLC Sigonella Naples Office. Bul FY25 Trav Rota-023-25. https://www.usaspending.gov/award/CONT_AWD_N6817125F6106_9700_N6817121D6003_9700/ - N6817125F6056 (delivery order): $380,597, NAVSUP FLC Sigonella Naples Office. Uss Osa FY25 CM CFM. https://www.usaspending.gov/award/CONT_AWD_N6817125F6056_9700_N6817121D6003_9700/ - N6817125F6059 (delivery order): $366,718, NAVSUP FLC Sigonella Naples Office. Arb FY25 Woo Rota-021-25. https://www.usaspending.gov/award/CONT_AWD_N6817125F6059_9700_N6817121D6003_9700/ - N6817126FT033 (delivery order): $274,377, NAVSUP FLC Sigonella Naples Office. FY26 Osa CM Contractor Furnished Material. https://www.usaspending.gov/award/CONT_AWD_N6817126FT033_9700_N6817121D6003_9700/ - N6817125F6047 (delivery order): $265,213, NAVSUP FLC Sigonella Naples Office. FY25 Uss RSV Woo Labor. https://www.usaspending.gov/award/CONT_AWD_N6817125F6047_9700_N6817121D6003_9700/ - N6817125F6049 (delivery order): $188,691, NAVSUP FLC Sigonella Naples Office. FY25 Uss RSV Emav Labor. https://www.usaspending.gov/award/CONT_AWD_N6817125F6049_9700_N6817121D6003_9700/ - N6817126PN013 (purchase order): $164,423, NAVSUP FLC Sigonella Naples Office. Replacement of Vertical Launch System Cell Hatches& Temporary Service. https://www.usaspending.gov/award/CONT_AWD_N6817126PN013_9700_-NONE-_-NONE-/ - N6817125F6153 (delivery order): $127,414, NAVSUP FLC Sigonella Naples Office. Uss BLK FY25 Emav Labor. https://www.usaspending.gov/award/CONT_AWD_N6817125F6153_9700_N6817121D6003_9700/ - N6817125F6045 (delivery order): $119,610, NAVSUP FLC Sigonella Naples Office. FY25 Uss Bul Emav Labor. https://www.usaspending.gov/award/CONT_AWD_N6817125F6045_9700_N6817121D6003_9700/ - N6817126FT018 (delivery order): $117,230, NAVSUP FLC Sigonella Naples Office. FY26 Osa Woo. https://www.usaspending.gov/award/CONT_AWD_N6817126FT018_9700_N6817121D6003_9700/ - N6817126PN005 (purchase order): $99,320, NAVSUP FLC Sigonella Naples Office. Uss Forrest Sherman (DDG-98) Casrep. https://www.usaspending.gov/award/CONT_AWD_N6817126PN005_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/navantia-s-a-s-m-e-f6gnjf15v819.