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Data / Federal awards / NAICS 333415 / BINAIR ASOCIADOS SL

BINAIR ASOCIADOS SL: 8 federal contract awards, $594,182 obligated (FY2024 to FY2027)

BINAIR ASOCIADOS SL (UEI GD5BCF44ANM8), Madrid, Spain, received 8 federal prime contract awards with $594,182 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($594,182) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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UEI
GD5BCF44ANM8
Location
Madrid, Spain
Business size
Other Than Small Business
Contract awards
8
Obligated
$594,182
First action in window
2025-02-28
Latest action
2026-09-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$258,685
238220Plumbing, Heating, and Air-Conditioning Contractors5$216,646
236220Commercial and Institutional Building Construction1$118,851

Buying agencies

AgencyAwardsObligated
Department of State8$594,182

Obligations by fiscal year

Fiscal yearObligated
FY2025$399,537
FY2026$194,645

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SP5025P0696Department of StatePurchase Order333415HEATING SYSTEM UPGRADE$212,494$212,494September 30, 2025October 31, 2026Spainusaspending.gov
19SP5025P0420Department of StatePurchase Order238220CONSULAR AREA HEATING AND VENTILATION TERMINAL BOXES IMPROVEMENTS$122,721$122,721June 30, 2025January 31, 2026Spainusaspending.gov
19SP5025P0233Department of StatePurchase Order236220SUPPLY AND INSTALLATION OF AHU - CONS$118,851$118,851March 20, 2025June 30, 2025Spainusaspending.gov
19SP5026P0361Department of StatePurchase Order238220CMR VENTILATION SYSTEM GF$70,134$70,134June 2, 2026August 31, 2026Spainusaspending.gov
19SP5026P0339Department of StatePurchase Order333415BOILER UPGRADE$46,191$46,191May 28, 2026June 13, 2026Spainusaspending.gov
19SP5026P0242Department of StatePurchase Order238220SUPPLY AND INSTALLACION OF A HEAT EXCHANGER$26,844$26,844June 1, 2026August 31, 2026Spainusaspending.gov
19SP5026P0347Department of StatePurchase Order238220SUPPLY AND INSTALLATION OF A VENTILATION SYSTEM AT U.S. EMBASSY MADRID BOILER ROOM$16,086$16,086May 21, 2026June 19, 2026Spainusaspending.gov
19SP5022P0804Department of StatePurchase Order238220REPLACEMENT OF CMR CHILLER$-19,139$82,410September 27, 2022February 28, 2023Spainusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.