# Newimar Sociedad Anonima Canonical: https://abierto.us/vendors/newimar-sociedad-anonima-n1hds2mtaw75 - UEI: N1HDS2MTAW75 - CAGE: 368BB - Location: Rota, ESP - Awards in window: 25 (33 transactions), $6,159,784 obligated, January 23, 2024 to June 3, 2026 ## Awarding agencies - Department of Defense Education Activity: 21 awards, $4,160,875 - Department of the Navy: 4 awards, $1,998,908 ## Industries - 561720 Janitorial Services: $2,595,006 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $1,996,198 - 561210 Facilities Support Services: $1,568,580 ## Competition - Full and Open Competition: 22 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Lease of TFS Hangars and Ancillary Facilities (N3319125P6011). https://abierto.us/opportunities/n3319125p6011 ## Largest awards - HE125422C1002 (definitive contract): $2,595,006, DOD Education Activity. Monday Through Friday Cleaning. https://www.usaspending.gov/award/CONT_AWD_HE125422C1002_9700_-NONE-_-NONE-/ - N3319123C9000 (definitive contract): $998,099, Navfacsyscom Europe Africa Central. Lease of Facilities & Ancillary Services. https://www.usaspending.gov/award/CONT_AWD_N3319123C9000_9700_-NONE-_-NONE-/ - N3319125P6011 (purchase order): $998,099, Navfacsyscom Europe Africa Central. Lease and Maintenace of Two Tension Fabric Structure Hangars and the Four Modular Office Facilities. https://www.usaspending.gov/award/CONT_AWD_N3319125P6011_9700_-NONE-_-NONE-/ - HE125426FE408 (delivery order): $433,878, DOD Education Activity. Total Maintenance Contract Services for Spain. https://www.usaspending.gov/award/CONT_AWD_HE125426FE408_9700_HE125422D1007_9700/ - HE125425FE317 (delivery order): $427,983, DOD Education Activity. Fund Option Year Three (3) for an Additional 12 Months, with a Period of Performance of 15 September 2025 Through 14 September 2026. the Affected Clins Are 3001, 3003, 3004, 3005, 3006, 3007AA, and 3007AB.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE317_9700_HE125422D1007_9700/ - HE125424F1079 (delivery order): $399,881, DOD Education Activity. Total Maintenance Contract (Tmc), Rota and Seville, Spain. Exercise Option Period Two (2). https://www.usaspending.gov/award/CONT_AWD_HE125424F1079_9700_HE125422D1007_9700/ - HE125426FE317 (delivery order): $85,681, DOD Education Activity. Rota School Complex Remove and Replace Ovens and Food Steamer Multipurpose Building Kitchen. https://www.usaspending.gov/award/CONT_AWD_HE125426FE317_9700_HE125422D1007_9700/ - HE125426FE205 (delivery order): $44,733, DOD Education Activity. Rota Elementary School Carpet and Tile Installation (Classrooms 107, 110, 113, 115, and 120). https://www.usaspending.gov/award/CONT_AWD_HE125426FE205_9700_HE125422D1007_9700/ - HE125425FE533 (delivery order): $40,618, DOD Education Activity. Total Maintenance Contract, Including Grounds for Rota and Seville Spain Schools. https://www.usaspending.gov/award/CONT_AWD_HE125425FE533_9700_HE125422D1007_9700/ - HE125424F1041 (delivery order): $24,605, DOD Education Activity. Repair Roof Damages/Rain Gutters at Rota School Complex. https://www.usaspending.gov/award/CONT_AWD_HE125424F1041_9700_HE125422D1007_9700/ - HE125426FE115 (delivery order): $16,123, DOD Education Activity. Replacement of Inverter Electronic Board and Compressor in HVAC Package Unit at Rota Middle High School.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE115_9700_HE125422D1007_9700/ - HE125425FE294 (delivery order): $14,818, DOD Education Activity. The Contractor Shall Provide All Labor, Equipment, Material Supplies, Fees, Permits, and Incidental Work Required to Replace Gates and Install Handrails on Outdoor Seating at the Rota School Complex in Spain.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE294_9700_HE125422D1007_9700/ - HE125426FE303 (delivery order): $12,497, DOD Education Activity. Rota School Complex Repair Public Announcement Systems. https://www.usaspending.gov/award/CONT_AWD_HE125426FE303_9700_HE125422D1007_9700/ - HE125425FE265 (delivery order): $12,215, DOD Education Activity. Rota Elementary School - Fire Alarm Repairs.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE265_9700_HE125422D1007_9700/ - HE125424FE099 (delivery order): $9,956, DOD Education Activity. Upk Outdoor Storage Shed/Metal Wire Cage. https://www.usaspending.gov/award/CONT_AWD_HE125424FE099_9700_HE125422D1007_9700/ - HE125424F1058 (delivery order): $9,154, DOD Education Activity. Replace Electric Tilt Griddle at Rota MHS Bldg. 3190 Cafeteria. https://www.usaspending.gov/award/CONT_AWD_HE125424F1058_9700_HE125422D1007_9700/ - HE125424F1078 (delivery order): $8,808, DOD Education Activity. Rota MHS - Replace Garbage Disposal. https://www.usaspending.gov/award/CONT_AWD_HE125424F1078_9700_HE125422D1007_9700/ - HE125425FE746 (delivery order): $7,941, DOD Education Activity. Install Drain Trenches at Rota Middle High School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE746_9700_HE125422D1007_9700/ - HE125424FE037 (delivery order): $5,374, DOD Education Activity. Seville Elementary School - Install Insulated Partition Wall and Countertop. https://www.usaspending.gov/award/CONT_AWD_HE125424FE037_9700_HE125422D1007_9700/ - HE125424F1072 (delivery order): $5,213, DOD Education Activity. Replace Gym Gate at Rota Mhs.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1072_9700_HE125422D1007_9700/ - HE125424F1123 (delivery order): $4,314, DOD Education Activity. Rota School Complex Rota - Install High Temperature Switches to Boilers. https://www.usaspending.gov/award/CONT_AWD_HE125424F1123_9700_HE125422D1007_9700/ - N3319121F4047 (delivery order): $2,711, Navfacsyscom Europe Africa Central. Rota Bos Bridge 2021. https://www.usaspending.gov/award/CONT_AWD_N3319121F4047_9700_N3319115D0805_9700/ - HE125424F1175 (delivery order): $2,078, DOD Education Activity. Rota MHS - Replace Basketball Goal. https://www.usaspending.gov/award/CONT_AWD_HE125424F1175_9700_HE125422D1007_9700/ - HE125422D1007: $0, DOD Education Activity. Total Maintenance Contract (Tmc), Rota and Seville, Spain. Exercise Option Period Two (2). https://www.usaspending.gov/award/CONT_IDV_HE125422D1007_9700/ - N3319122D9000: $0, Navfacsyscom Europe Africa Central. Base Period - Rota Bos FFP Mod. https://www.usaspending.gov/award/CONT_IDV_N3319122D9000_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/newimar-sociedad-anonima-n1hds2mtaw75.