Navantia, S.A., S.M.E.
Navantia, S.A., S.M.E. received $76.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1.3% from $75.5M the year before, and $427.7M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- F6GNJF15V819
- CAGE code
- 0141B
- Headquarters
- Madrid, ESP
- Business size
- Other Than Small Business
- Parent company
- Navantia SA SME. (UEI PKK9J34MJXQ5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $76.5M | $427.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $76.5M | $427.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J998 | NON-Nuclear Ship Repair (East) | $418.3M |
| J019 | Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $9.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N6817126FT050 | Department of Defense FY26 ARB WOO - TEMPORARY BERTHING FOR DRY DOCK | $1.7M | Oct 31, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6817126FT070 | Department of Defense USS PAUL IGNATIUS (DDG 117) FY26 EMERGENT MAINTENANCE AVAILABILITY (EMAV) SSP: ROTA-032-26 | $88K | Jun 22, 2026 |
| N6817126FT062 | Department of Defense LONG LEAD MATERIALS CFM IN SUPPORT OF USS BULKELEY FY27. | $195K | Jun 18, 2026 |
| N6817126FT052 | Department of Defense USS BULKELEY (DDG84) FY26 SURFACE INCREMENTAL AVAILABILITY (SIA) SSP ROTA-503-26. | $18.6M | May 20, 2026 |
| N6817126FT050 | Department of Defense FY26 ARB WOO - TEMPORARY BERTHING FOR DRY DOCK | $1.4M | May 13, 2026 |
| N6817126FT038 | Department of Defense FY26 ARB CFM | $177K | Apr 3, 2026 |
| N6817126FT033 | Department of Defense FY26 OSA CM CONTRACTOR FURNISHED MATERIAL | $150K | Mar 20, 2026 |
| N6817126PN014 | Department of Defense THIS SOLICITATION IS FOR A SHIP REPAIR FOR A USS SHIP TO RESOLVE TWO CASREPS | $122K | Mar 13, 2026 |
| N6817126PN013 | Department of Defense REPLACEMENT OF VERTICAL LAUNCH SYSTEM CELL HATCHES& TEMPORARY SERVICE | $321K | Mar 5, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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