No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-23 |
|---|---|
| Legal name | ANTON PAAR SPAIN SL |
| Address | CAMINO DE LA FUENTE DE LA MORA, 9, MADRID, 28050, ESP |
| Structure | Corporate entity (not tax exempt) / in business since 2018-09-24 |
| NAICS | 813920 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6817125PT003 | $8K | purchase order | Department of the Navy | Electronics and comms maintenance | Fuels lab maintenance and calibration services | Aug 12, 2025 |
| N6817126PT020 | $5K | purchase order | Department of the Navy | Electronics and comms maintenance | Repair services of the petroleum laboratory instrument (koehler foam tester with serial number 60054166) in accordance with the oems established requirements. | Jun 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 2 | $14K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 2 | $14K | 100% |
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 24, 2026.
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