# Transportes Internacionales Ferris SA

Canonical: https://abierto.us/vendors/transportes-internacionales-ferris-sa-gb4sj7pbrll9

- UEI: GB4SJ7PBRLL9
- CAGE: 159DB
- Location: Rota, ESP
- Awards in window: 23 (35 transactions), $4,741,791 obligated, February 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $4,635,819
- Department of Defense Education Activity: 4 awards, $94,403
- Defense Commissary Agency: 2 awards, $11,569

## Industries

- 493110 General Warehousing and Storage: $4,635,819
- 488991 Packing and Crating: $94,403
- 484110 General Freight Trucking, Local: $11,569

## Competition

- Full and Open Competition: 17 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6817125F6118 (delivery order): $1,734,187, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Rota. https://www.usaspending.gov/award/CONT_AWD_N6817125F6118_9700_N6817124D6000_9700/
- N6817124F6232 (delivery order): $1,565,917, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Rota. https://www.usaspending.gov/award/CONT_AWD_N6817124F6232_9700_N6817124D6000_9700/
- N6817124F6116 (delivery order): $569,453, NAVSUP FLC Sigonella Naples Office. Rota Moving and Handling Family. https://www.usaspending.gov/award/CONT_AWD_N6817124F6116_9700_N6817119D6006_9700/
- N6817125F6092 (delivery order): $260,786, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Lisbon. https://www.usaspending.gov/award/CONT_AWD_N6817125F6092_9700_N6817124D6000_9700/
- N6817124F6234 (delivery order): $156,321, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Lisbon. https://www.usaspending.gov/award/CONT_AWD_N6817124F6234_9700_N6817124D6000_9700/
- N6817125F6111 (delivery order): $121,544, NAVSUP FLC Sigonella Naples Office. Warehouse Operations - Madrid. https://www.usaspending.gov/award/CONT_AWD_N6817125F6111_9700_N6817124D6000_9700/
- N6817124F6236 (delivery order): $93,652, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Madrid. https://www.usaspending.gov/award/CONT_AWD_N6817124F6236_9700_N6817124D6000_9700/
- N6817125F6133 (delivery order): $68,928, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Valencia. https://www.usaspending.gov/award/CONT_AWD_N6817125F6133_9700_N6817124D6000_9700/
- N6817124F6230 (delivery order): $53,110, NAVSUP FLC Sigonella Naples Office. Valencia Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N6817124F6230_9700_N6817124D6000_9700/
- N6817124F6119 (delivery order): $37,993, NAVSUP FLC Sigonella Naples Office. Madrid Warehouse Operations. https://www.usaspending.gov/award/CONT_AWD_N6817124F6119_9700_N6817119D6006_9700/
- HE125424K0416 (bpa call): $30,363, DOD Education Activity. Europe South Drayage Rota Upk DR416. https://www.usaspending.gov/award/CONT_AWD_HE125424K0416_9700_HE125418A2002_9700/
- HE125425FE460 (bpa call): $28,587, DOD Education Activity. Drayage Services in Accordance with He1254-18-A-2002-Dr510 to Move Furniture, All Identified Classroom Materials, and Curriculum.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE460_9700_HE125418A2002_9700/
- N6817124F6127 (delivery order): $27,522, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Lisbon. https://www.usaspending.gov/award/CONT_AWD_N6817124F6127_9700_N6817119D6006_9700/
- N6817124F6120 (delivery order): $22,222, NAVSUP FLC Sigonella Naples Office. Valencia Warehouse Operations Option. https://www.usaspending.gov/award/CONT_AWD_N6817124F6120_9700_N6817119D6006_9700/
- HE125424K0424 (bpa call): $19,871, DOD Education Activity. Drayage Services for Dodea Europe South Rota School Complex. https://www.usaspending.gov/award/CONT_AWD_HE125424K0424_9700_HE125418A2002_9700/
- HE125426FE412 (bpa call): $15,581, DOD Education Activity. Rota Elementary School Drayage Move Services Summer 2026.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE412_9700_HE125418A2002_9700/
- HQC01025PE044 (purchase order): $7,514, Defense Commissary Agency- Eur Area. Rota Holiday Reefer - 22 Sept 2025 to 2 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE044_9700_-NONE-_-NONE-/
- HQC01025P0002 (purchase order): $4,054, Defense Commissary Agency- Eur Area. Rental Freezer Trailer Rota Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0002_9700_-NONE-_-NONE-/
- N6817119D6006: $0, NAVSUP FLC Sigonella Naples Office. Warehouse Operations Exercise Option 1 (6 Month Extension). https://www.usaspending.gov/award/CONT_IDV_N6817119D6006_9700/
- N6817124D6000: $0, NAVSUP FLC Sigonella Naples Office. Warehouse Operations. https://www.usaspending.gov/award/CONT_IDV_N6817124D6000_9700/
- N6817123F6087 (delivery order): -$10,442, NAVSUP FLC Sigonella Naples Office. Valencia Warehousing. https://www.usaspending.gov/award/CONT_AWD_N6817123F6087_9700_N6817119D6006_9700/
- N6817123F6089 (delivery order): -$20,646, NAVSUP FLC Sigonella Naples Office. Lisbon Warehouse Operations. https://www.usaspending.gov/award/CONT_AWD_N6817123F6089_9700_N6817119D6006_9700/
- N6817123F6086 (delivery order): -$44,728, NAVSUP FLC Sigonella Naples Office. Rota Moving and Handling Family. https://www.usaspending.gov/award/CONT_AWD_N6817123F6086_9700_N6817119D6006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transportes-internacionales-ferris-sa-gb4sj7pbrll9.