TRANSPORTES INTERNACIONALES FERRIS SA Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$2M
Primary AgencyDepartment of Defense
TRANSPORTES INTERNACIONALES FERRIS SA has received $12M in total federal contract awards
across 6 fiscal year(s). ▼ 11.2% vs FY2024 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.2M | 5건 | Department of Defense | |
| FY2024 | $2.5M | 10건 | Department of Defense | |
| FY2023 | $1.6M | 4건 | Department of Defense | |
| FY2022 | $2.2M | 15건 | Department of Defense | |
| FY2021 | $2.0M | 16건 | Department of Defense | |
| FY2020 | $1.6M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-09 | Department of Defense | $1.7M | WAREHOUSE OPERATIONS ROTA |
| 2024-09-23 | Department of Defense | $1.5M | WAREHOUSE OPERATIONS ROTA |
| 2020-04-21 | Department of Defense | $1.4M | ROTA MOVING SERVICES |
| 2023-04-17 | Department of Defense | $1.4M | ROTA MOVING AND HANDLING FAMILY |
| 2022-04-28 | Department of Defense | $1.4M | ROTA MOVING AND HANDL (FAMILY) |
| 2021-04-26 | Department of Defense | $1.3M | ROTA MOVING AND HANDLING |
| 2024-04-23 | Department of Defense | $569,453 | ROTA MOVING AND HANDLING FAMILY |
| 2025-08-21 | Department of Defense | $260,786 | WAREHOUSE OPERATIONS LISBON |
| 2024-09-23 | Department of Defense | $156,321 | WAREHOUSE OPERATIONS LISBON |
| 2022-04-20 | Department of Defense | $122,688 | MADRID WAREHOUSING |
| 2025-08-14 | Department of Defense | $121,544 | WAREHOUSE OPERATIONS – MADRID |
| 2023-04-24 | Department of Defense | $116,317 | MADRID WAREHOUSE OPERATIONS |
| 2021-04-20 | Department of Defense | $115,470 | MADRID WAREHOUSING |
| 2020-04-02 | Department of Defense | $103,185 | LISBON WAREHOUSE OPERATIONS |
| 2024-09-24 | Department of Defense | $93,652 | WAREHOUSE OPERATIONS MADRID |
| 2022-04-20 | Department of Defense | $86,365 | LISBON WAREHOUSING |
| 2021-04-26 | Department of Defense | $77,852 | LISBON WAREHOUSING |
| 2020-04-06 | Department of Defense | $76,281 | LISBON WAREHOUSE OPERATIONS |
| 2021-07-01 | Department of Defense | $73,498 | EXPRESS CAR HHG ORDERING OFFICER (ROTA, SPAIN) FOR THE MONTH OF JULY 2021. USD V |
| 2025-08-29 | Department of Defense | $68,928 | WAREHOUSE OPERATIONS VALENCIA |