Juan Y Antonio Caballero SL

Juan Y Antonio Caballero SL is a limited liability company and partnership registered in Spain that has established a sustained presence as a federal contractor serving the Department of the Navy since 2011. Based in Rota, Cádiz, with operations supporting military installations in Madrid, the company specializes in facility support and logistics services to defense operations in Spain. The entity maintains active federal contractor registration through SAM.gov, though its registration is scheduled to expire on January 20, 2026.

The company's federal contract portfolio reflects a diversified approach to providing essential facility support services to Naval installations. Juan Y Antonio Caballero SL has received multiple prime federal contract awards exclusively from the Department of the Navy, specifically through the Naval Supply Systems Command, with no set-aside designations applied to any awards. The contractor's service offerings have expanded over its tenure, beginning with mess attendant services and progressively incorporating scullery services, mail handling operations, and miscellaneous support services including pump truck rental and labor for facility maintenance such as fence installation. Notable recent awards include a Purchase Order contract for Madrid Mail Handling Services valued at $861,443.40 (awarded August 12, 2025, with completion through February 18, 2031), a Purchase Order for Madrid Mail Handling Services valued at $485,915.78 (awarded July 22, 2021, with completion through August 18, 2026), and a Purchase Order for Scullery Services valued at $906,620.46 (awarded April 15, 2021, with completion through April 30, 2026). All contracts utilize firm fixed-price pricing structures, and services are performed primarily at Naval Station Rota and Madrid facilities. Israel Alvarado has served as the primary buyer across most of the contractor's relationships with the Navy.

Juan Y Antonio Caballero SL holds a single-award Blanket Purchase Agreement with the Naval Supply Systems Command, established July 1, 2021, with a ceiling value of $250,000.00 and a period of performance through June 30, 2026. This IDV establishes terms and conditions for the procurement of non-personal services to support Navy operations and encompasses the full range of services the contractor provides, including mail handling in Madrid, scullery services involving kitchen equipment and facility cleaning and maintenance across various locations, and miscellaneous support services. The Blanket Purchase Agreement carries no set-aside designation and serves as the foundational vehicle under which the Naval Supply Systems Command awards task orders and purchase orders for the contractor's facility support and logistics operations.