01 / Contract Profile
N3319118C0613 Federal Contract Award
Agency code 1700
ELECTRIC SUPPLY AND DISTRIBUTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3319118C0613 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.29M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $0 | 2 | — |
| FY 2019 | $7.48M | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2025 | $3.29M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
05 / Contractor
Who holds this federal contract?
ENDESA ENERGIA SAU
UEI JKWKKE6WHLL8 · CAGE 059DB
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $10.77M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $10.77M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPAIN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2025 | P00004 | $3.29M | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 221122 | S112 |
| Aug 17, 2020 | P00003 | $0 | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 221122 | S112 |
| Jul 31, 2019 | P00002 | $7.48M | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 221122 | S112 |
| Jul 16, 2018 | P00001 | $0 | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 221122 | S112 |
| Apr 25, 2018 | Base action | $0 | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 221122 | S112 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.