Contractor profile
MARTIN ARROYO RAMOS PEDRO
Active registration
UEIR3EBJJ5S4MK7
CAGE code541DB
Primary NAICS532120
LocationROTA, 11520
Federal obligations$217,275
Prime awards19
Active awards1
Latest award actionMay 1, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense19 awards$217,275
NAICS award mix
- 53212014 awards$135,701
- 4851134 awards$51,415
- 5321111 awards$30,159
PSC award mix
- V22219 awards$217,275
Contract vehicles
- N6817126AT0023 awards$51,415
- N6817122A60076 awards$43,297
Potential recompetes
- Department of Defense$30,159
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| N6817126FT044COMMERCIAL BUS SERVICES FOR HSP USS BAINBRIDGE UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERSONNEL. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 485113PSC V222 | $7,481 | May 1, 2026 – May 9, 2026 |
| N6817126FT036COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERSONNEL. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 485113PSC V222 | $12,770 | Mar 27, 2026 – Apr 2, 2026 |
| N6817126FT029BUS SERVICES ICO USS MOUNT WHITNEY. TOTAL HOURS: 442 X 60.00 PER HOUR.TOTAL: 26,520.00. BUS SERVICES IAW THE ATTACHED BUS SCHEDULE. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 485113PSC V222 | $31,163 | Mar 10, 2026 – Mar 16, 2026 |
| N6817126PT011BUS SERVICES IN SUPPORT OF USS THOMAS HUDNER FROM 20TH FEBRUARY TO 23RD FEBRUARY 2026 FOR THREE (3) BUSSES. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $10,255 | Feb 20, 2026 – Feb 23, 2026 |
| N6817126AT002COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERSONNEL. | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 485113PSC V222 | $0 | Mar 2, 2026 – Not stated |
| N6817124P6015ICR AND ORIENTATION TOURS BUS SERVICES | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532111PSC V222 | $30,159 | Feb 15, 2024 – Feb 28, 2029 |
| N6817125PT017BUS SERVICES ICO USS TRUXTUN. POP: 18-22 SEPTEMBER 2025. 3 BUSES 55 PAX | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $7,990 | Sep 16, 2025 – Sep 21, 2025 |
| N6817125P6072BUS SERVICES | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $9,487 | Sep 11, 2025 – Sep 19, 2025 |
| N6817125PT012BUS SERVICES POP 30 AUG 2025 - 05 SEP 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $11,695 | Aug 28, 2025 – Sep 5, 2025 |
| N6817125P6067BUS SERVICES | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $6,948 | Jul 25, 2025 – Jul 31, 2025 |
| N6817125F6109USNS SUPPLY BUS SERVICES | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $1,288 | Jul 16, 2025 – Jul 17, 2025 |
| N6817125F6102BUS SERVICES USNS WILLIAM MCLEAN | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | NAICS 532120PSC V222 | $902 | Jun 25, 2025 – Jun 25, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
JUAN SERRANO ROMEROGovernment business
JUAN SERRANOAlternate government business
PEDRO MARTIN-ARROYO RAMOSElectronic business
JUAN JOSE MARTIN-ARROYOAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.