No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-07 |
|---|---|
| Legal name | LOGISTICS CONSULTANCY SPAIN SL |
| Address | CALLE CRISTO DEL CALVARIO, 3 PISO 4 B, SEVILLA, 41001, ESP |
| Structure | Other / in business since 2015-12-05 |
| NAICS | 541614 (+45 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6817124F6060 | $379K | delivery order | Department of the Navy | Ship maintenance and repair | Additional maintenance requirement | Sep 24, 2024 |
| N6817125F2057 | $314K | delivery order | Department of the Navy | Ship maintenance and repair | Harbor security boat maintenance | Mar 27, 2025 |
| N6817125F6142 | $307K | delivery order | Department of the Navy | Ship maintenance and repair | Harbor boat maintenance | Sep 22, 2025 |
| N6817124F6233 | $249K | delivery order | Department of the Navy | Ship maintenance and repair | Patrol boat maintenance | Sep 20, 2024 |
| N6817125F6147 | $106K | delivery order | Department of the Navy | Ship maintenance and repair | Boat alteration gen95b | Sep 23, 2025 |
| N6817124P6040 | $60K | purchase order | Department of the Navy | Ship maintenance and repair | Yc barge refurbishment | Aug 9, 2024 |
| N6817125F6014 | $27K | delivery order | Department of the Navy | Ship maintenance and repair | Repairs to patrol boat | Nov 14, 2024 |
| N6817125F0184 | $25K | delivery order | Department of the Navy | Ship maintenance and repair | Major repair efforts | Jun 25, 2025 |
| N6817125P6028 | $22K | purchase order | Department of the Navy | IT products: end user | Pc monitors as described herein | Apr 10, 2025 |
| N6817125F6148 | $21K | delivery order | Department of the Navy | Ship maintenance and repair | Install boat alteration number op4a | Sep 23, 2025 |
| N6817124P6048 | $19K | purchase order | Department of the Navy | Materials handling equipment | 20ft full container inspection stand | Jul 17, 2024 |
| N6817125F6139 | $18K | delivery order | Department of the Navy | Ship maintenance and repair | Repairs to ms security patrol boats | Sep 17, 2025 |
| N6817124A6002 | $0 | blanket purchase agreement | Department of the Navy | Facility operations | Stevedore services | May 9, 2024 |
| N6817125F6020 | $0 | BPA call | Department of the Navy | Facility operations | Stevedore rota | Nov 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6817121D6009 | 9 | $1.4M | $379K | - | Repairs to patrol boat | Sep 23, 2025 |
| 2 | N6817124A6002 | 1 | $0 | - | - | Stevedore rota | Nov 13, 2024 |
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 | 14 | $1.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 10 | $1.5M | 97% |
| 2 | IT products: end user | 1 | $22K | 1.4% |
| 3 | Materials handling equipment | 1 | $19K | 1.2% |
| 4 | Facility operations | 2 | $0 | 0.0% |
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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