GETWAB

01 / Contract Profile

N6247023F9003 Federal Contract Award

Agency code 1700

N62470-21-D-0014 TASK ORDER N62470-23-F-9003 P695 JOINT MOBILITY CENTER P00011 FOR PC 020 (3231 ANNEX EXTERIOR SITE WORK) AND PC 022 (GEOTEXTILE BETWEEN EPS AND POROUS FILL LAYER), NAVAL STATION ROTA, SPAIN MODIFICATION CODE: DSGN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$76.55M
Contract actions12
Potential value$75.2K
Latest actionMar 31, 2026
Effective dateSep 25, 2023
Completion dateApr 2, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

N6247023F9003 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$75.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$75.14M1
FY 2024$286.0K2−99.6%
FY 2025$1.05M8+268.1%
FY 2026$75.2K1−92.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM EUROPE AFRICA CENTRAL

05 / Contractor

Who holds this federal contract?

DRAGADOS SOCIEDAD ANONIMA

UEI FURMWKA5LFA7 · CAGE 465BB

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$76.55M12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1EZCONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$76.55M12100.0%

08 / Place of Performance

Where is the work recorded?

SPAIN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 31, 2026P00011$75.2KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Nov 20, 2025P00010$140.2KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Jun 30, 2025A00009$373.1KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Jun 3, 2025A00008$21.7KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
May 8, 2025P00007$100.5KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Apr 28, 2025P00006$0NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Apr 22, 2025P00005$123.6KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Apr 3, 2025P00004$258.1KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Mar 31, 2025P00003$35.7KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Sep 30, 2024P00002-$44.2KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Sep 26, 2024P00001$330.3KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Y1EZ
Sep 27, 2023Base action$75.14MNAVFACSYSCOM ATLANTICOffice code N62470236220Y1EZ

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.