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 · Facilities and base operations · Housekeeping and base services · N6817124D6000

N6817124D6000: $0 IDIQ contract to Transportes Internacionales Ferris SA

Transportes Internacionales Ferris SA holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $11.5M. Latest action Dec 23, 2025.

Warehouse operations

PIIDN6817124D6000
TypeIDIQ contract
CompanyTransportes Internacionales Ferris SA
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC SIGONELLA NAPLES OFFICE
CategoryFacilities and base operations · Housekeeping and base services
PSCS215 HOUSEKEEPING- WAREHOUSING/STORAGE
NAICS493110 GENERAL WAREHOUSING AND STORAGE
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$11.5M
Base dateSep 18, 2024
Latest actionDec 23, 2025
End daten/a
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award8 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
N6817125F6118
delivery order
Transportes Internacionales Ferris SA$1.7MWarehouse operations rotaNavyHousekeeping and base servicesOct 20, 2025
DoD 90d
N6817124F6232
delivery order
Transportes Internacionales Ferris SA$1.6MWarehouse operations rotaNavyHousekeeping and base servicesJul 3, 2025
DoD 90d
N6817125F6092
delivery order
Transportes Internacionales Ferris SA$261KWarehouse operations lisbonNavyHousekeeping and base servicesAug 21, 2025
DoD 90d
N6817124F6234
delivery order
Transportes Internacionales Ferris SA$156KWarehouse operations lisbonNavyHousekeeping and base servicesDec 18, 2024
DoD 90d
N6817125F6111
delivery order
Transportes Internacionales Ferris SA$122KWarehouse operations - madridNavyHousekeeping and base servicesAug 14, 2025
DoD 90d
N6817124F6236
delivery order
Transportes Internacionales Ferris SA$94KWarehouse operations madridNavyHousekeeping and base servicesSep 24, 2024
DoD 90d
N6817125F6133
delivery order
Transportes Internacionales Ferris SA$69KWarehouse operations valenciaNavyHousekeeping and base servicesAug 29, 2025
DoD 90d
N6817124F6230
delivery order
Transportes Internacionales Ferris SA$53KValencia warehouse support servicesNavyHousekeeping and base servicesSep 18, 2024
DoD 90d
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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