Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#25,048 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-19 |
|---|---|
| Legal name | MACFY PROYECTOS SL |
| Address | CALLE GOYA 1, ROTA, 11520, ESP |
| Structure | Corporate entity (not tax exempt) / in business since 2016-11-12 |
| NAICS | 236118 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA557524P0003 | $76K | purchase order | Department of the Air Force | Textiles, tents and flags | The contractor will provide all the management, material, tools, supplies, equipment, and labor needed, to accomplish the works for repair the existing mfh area playground sunshade on moron air base. | Sep 7, 2024 |
| N6817126PT015 | $60K | purchase order | Department of the Navy | Uniforms and clothing | Navsta rota fire and emergency services fire fighters work uniforms | Apr 23, 2026 |
| N6817125PT013 | $46K | purchase order | Department of the Navy | Household and commercial furnishings | European housing appliance for national support elements. | Sep 5, 2025 |
| N6817124P6051 | $39K | purchase order | Department of the Navy | Food preparation and serving equipment | Galley equipment | Nov 4, 2024 |
| N6817124F6071 | $15K | BPA call | Department of the Navy | Travel and relocation | Uss sullivans bus services | Jan 25, 2024 |
| N6817126FT025 | $14K | BPA call | Department of the Navy | Travel and relocation | Bus services for uss stockdale. on base, two (2) buses, 62 hours each, total 124 hours.off base, one (1) bus, 60 hours. total hours 184. period of performance 02 march 2026 to 05 march 2026. | Mar 3, 2026 |
| N6817124F6020 | $10K | BPA call | Department of the Navy | Travel and relocation | Uss carney bus services | Nov 20, 2023 |
| N6817125F6136 | $10K | BPA call | Department of the Navy | Travel and relocation | Usns supply bus services | Sep 10, 2025 |
| N6817125F6113 | $10K | BPA call | Department of the Navy | Travel and relocation | Bus services | Jul 17, 2025 |
| N6817126FT021 | $9K | BPA call | Department of the Navy | Travel and relocation | Bus services ico usns william mclean (pop: 22-25 february 2026) | Feb 20, 2026 |
| N6817125F6122 | $9K | BPA call | Department of the Navy | Travel and relocation | Bus services uss mahan | Aug 7, 2025 |
| N6817126F6000 | $8K | BPA call | Department of the Navy | Travel and relocation | Usns supply bus services | Oct 3, 2025 |
| N6817126FT017 | $6K | BPA call | Department of the Navy | Travel and relocation | Bus services from naval base rota to local area from 12 -16 february 2026 | Feb 19, 2026 |
| N6817125F6004 | $5K | BPA call | Department of the Navy | Travel and relocation | Bus services uss mitscher | Aug 1, 2025 |
| N6817125F6082 | $5K | BPA call | Department of the Navy | Travel and relocation | Usns arctic bus serv | May 20, 2025 |
| N6817125F6079 | $5K | BPA call | Department of the Navy | Travel and relocation | Uss stout bus services | May 19, 2025 |
| N6817126FT004 | $4K | BPA call | Department of the Navy | Travel and relocation | Bus services ico usns supply. period of performance: 4 november - 5 november 2025. | Oct 30, 2025 |
| N6817124F6055 | $1K | BPA call | Department of the Navy | Facility operations | Usns m evers bus services | Jan 2, 2024 |
| N6817124F6113 | $0 | BPA call | Department of the Navy | Travel and relocation | Uss carney bus services | Apr 16, 2024 |
| N6817125F6074 | $0 | BPA call | Department of the Navy | Travel and relocation | Uss stout bus services | May 13, 2025 |
| N6817126AT004 | $0 | blanket purchase agreement | Department of the Navy | Travel and relocation | Bus services for hsp under bpa agreement | Mar 2, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6817122A6009 | 16 | $110K | $15K | - | Uss sullivans bus services | Mar 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 20 | $255K | 77% |
| 2 | Department of the Air Force | 1 | $76K | 23% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 16 | $108K | 33% |
| 2 | Textiles, tents and flags | 1 | $76K | 23% |
| 3 | Uniforms and clothing | 1 | $60K | 18% |
| 4 | Household and commercial furnishings | 1 | $46K | 14% |
| 5 | Food preparation and serving equipment | 1 | $39K | 12% |
| 6 | Facility operations | 1 | $1K | 0.4% |
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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