Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · New construction · N3319123F4242

N3319123F4242: $47K delivery order to Elecnor Servicios Y Proyectos Sau

Elecnor Servicios Y Proyectos Sau holds a delivery order from Department of the Navy with $47K obligated since Oct 2023 and $2.6M obligated over its life, against a ceiling of $2.6M. Latest action Aug 21, 2025.

X014 JP-5 refueler fillstand upgrades, bldg. 1922

PIIDN3319123F4242
Typedelivery order
Parent awardN3319119D0803
CompanyElecnor Servicios Y Proyectos Sau
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM EUROPE AFRICA CENTRAL
CategoryConstruction · New construction
PSCY1NA CONSTRUCTION OF FUEL SUPPLY FACILITIES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$47K
Total obligated (lifetime)$2.6M
Ceiling (base and all options)$2.6M
Base dateAug 18, 2023
Latest actionAug 21, 2025
End dateApr 24, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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