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Data / Federal awards / NAICS 238140 / ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL.

ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL.: 9 federal contract awards, $618,533 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. (UEI V5R5ES83NKJ5), Madrid, Spain, received 9 federal prime contract awards with $618,533 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($618,533) and its largest code is NAICS 238140 Masonry Contractors.

The request: Every federal contract awarded under NAICS 238140, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
V5R5ES83NKJ5
Location
Madrid, Spain
Business size
Other Than Small Business
Contract awards
9
Obligated
$618,533
First action in window
2023-12-22
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238140Masonry Contractors2$242,377
236220Commercial and Institutional Building Construction2$208,389
922160Fire Protection1$80,841
238190Other Foundation, Structure, and Building Exterior Contractors1$32,649
238320Painting and Wall Covering Contractors2$29,171
813920Professional Organizations1$25,105

Buying agencies

AgencyAwardsObligated
Department of State9$618,533

Obligations by fiscal year

Fiscal yearObligated
FY2024$11,976
FY2025$60,380
FY2026$546,177

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SP5026P0178Department of StatePurchase Order238140CEILING REPLACEMENT IN CHANCERY BUILDING$229,165$229,165March 5, 2026September 30, 2026Spainusaspending.gov
19SP5026P0490Department of StatePurchase Order236220REMODELING OD 2ND FLOOR$178,416$178,416September 3, 2026December 31, 2026Spainusaspending.gov
19SP5026P0192Department of StatePurchase Order922160SUPPLY AND INSTALLATION OF FIRE RATED DOORS AT CMR$80,841$80,841March 12, 2026September 30, 2026Spainusaspending.gov
19SP5026P0320Department of StatePurchase Order238190CONSTRUCTION OF TWO ADA RAMPS AT U.S. EMBASSY MADRID$32,649$32,649June 1, 2026June 7, 2026Spainusaspending.gov
19SP5025P0208Department of StatePurchase Order236220CAFETERIA ACCESS RAMP CONSTRUCTION PROJECT$29,973$29,973March 12, 2025May 31, 2025Spainusaspending.gov
19SP5026P0432Department of StatePurchase Order813920CMR BATHROOM RENOVATION PROJECT TO ADAPT IT TO ABA/ADA REGULATIONS$25,105$25,105July 6, 2026September 15, 2026Spainusaspending.gov
19SP5025P0157Department of StatePurchase Order238320PAINTING SERVICES$17,196$17,196March 7, 2025March 9, 2025Spainusaspending.gov
19SP5025P0193Department of StatePurchase Order238140CONSTRUCTION OF TRASH CONTAINERS ENCLOSURE$13,212$13,212April 2, 2025May 31, 2025Spainusaspending.gov
19SP5024F0056Department of StateDelivery Order238320PAINT MAKE READY WORKS$11,976$11,976December 22, 2023January 31, 2024Spainusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.