AwardTape · Defense awards · Transportes Internacionales Ferris SA
Transportes Internacionales Ferris SA: $4.7M in DoD and DHS awards
Transportes Internacionales Ferris SA holds 24 DoD and DHS prime awards with $4.7M obligated Oct 5, 2023 to Jun 4, 2026. Largest category: Housekeeping and base services at $4.6M; largest buyer: Department of the Navy at $4.6M.
| Obligated FY2024+ | $4.7M |
|---|---|
| Awards | 24 |
| FY2024 | $2.7M |
| FY2025 | $2.0M |
| FY2026 to date | $15K |
| Lifetime obligated on these awards | $6.3M |
| First and latest action | Oct 5, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $4.6M | 17 awards | 98% |
| 2 | Travel and relocation | $50K | 2 awards | 1.1% |
| 3 | Freight and transportation of things | $44K | 2 awards | 0.9% |
| 4 | Equipment leases and rentals | $12K | 3 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $4.6M | 17 awards | 98% |
| 2 | Department of Defense Education Activity | $94K | 4 awards | 2.0% |
| 3 | Defense Commissary Agency | $12K | 3 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817125F6118 delivery order | $1.7M | Warehouse operations rota | Navy | Housekeeping and base services | Oct 20, 2025 DoD 90d |
| N6817124F6232 delivery order | $1.6M | Warehouse operations rota | Navy | Housekeeping and base services | Jul 3, 2025 DoD 90d |
| N6817124F6116 delivery order | $569K | Rota moving and handling family | Navy | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| N6817125F6092 delivery order | $261K | Warehouse operations lisbon | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6817124F6234 delivery order | $156K | Warehouse operations lisbon | Navy | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| N6817125F6111 delivery order | $122K | Warehouse operations - madrid | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| N6817124F6236 delivery order | $94K | Warehouse operations madrid | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6817125F6133 delivery order | $69K | Warehouse operations valencia | Navy | Housekeeping and base services | Aug 29, 2025 DoD 90d |
| N6817124F6230 delivery order | $53K | Valencia warehouse support services | Navy | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| N6817124F6119 delivery order | $38K | Madrid warehouse operations | Navy | Housekeeping and base services | Feb 3, 2025 DoD 90d |
| HE125424K0416 BPA call | $30K | Europe south drayage rota upk dr416 | Defense Education Activity | Travel and relocation | May 23, 2024 DoD 90d |
| HE125425FE460 BPA call | $29K | Drayage services in accordance with he1254-18-a-2002-dr510 to move furniture, all identified classroom materials, and curriculum. | Defense Education Activity | Freight and transportation of things | Jun 27, 2025 DoD 90d |
| N6817124F6127 delivery order | $28K | Warehouse operations lisbon | Navy | Housekeeping and base services | Jan 29, 2025 DoD 90d |
| N6817124F6120 delivery order | $22K | Valencia warehouse operations option | Navy | Housekeeping and base services | Jan 28, 2025 DoD 90d |
| HE125424K0424 BPA call | $20K | Drayage services for dodea europe south rota school complex | Defense Education Activity | Travel and relocation | Jun 27, 2024 DoD 90d |
| HE125426FE412 BPA call | $16K | Rota elementary school drayage move services summer 2026. | Defense Education Activity | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| HQC01025PE044 purchase order | $7.5K | Rota holiday reefer - 22 sept 2025 to 2 jan 2026 | Defense Commissary Agency | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| HQC01025P0002 purchase order | $4.1K | Rental freezer trailer rota commissary | Defense Commissary Agency | Equipment leases and rentals | Oct 30, 2024 DoD 90d |
| HQC01023P0032 purchase order | $0 | Rental freezer trailer | Defense Commissary Agency | Equipment leases and rentals | Oct 5, 2023 DoD 90d |
| N6817119D6006 IDIQ contract | $0 | Warehouse operations | Navy | Housekeeping and base services | Mar 15, 2024 DoD 90d |
| N6817124D6000 IDIQ contract | $0 | Warehouse operations | Navy | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N6817123F6087 delivery order | -$10K | Valencia warehousing | Navy | Housekeeping and base services | Jun 21, 2024 DoD 90d |
| N6817123F6089 delivery order | -$21K | Lisbon warehouse operations | Navy | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| N6817123F6086 delivery order | -$45K | Rota moving and handling family | Navy | Housekeeping and base services | Jun 11, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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