Data / Federal awards / NAICS 541310 / CASTANO & ASOCIADOS CONSTRUCCION SOSTENIBLE SL.
CASTANO & ASOCIADOS CONSTRUCCION SOSTENIBLE SL.: 10 federal contract awards, $987,325 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CASTANO & ASOCIADOS CONSTRUCCION SOSTENIBLE SL. (UEI X9YQZS1J9KB4), Sevilla, Spain, received 10 federal prime contract awards with $987,325 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($987,325) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, 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
- X9YQZS1J9KB4
- Location
- Sevilla, Spain
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $987,325
- First action in window
- 2024-08-28
- Latest action
- 2025-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 10 | $987,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $987,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $527,912 |
| FY2025 | $459,413 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557525F0013 | Department of Defense | Delivery Order | 541310 | THE SCOPE OF WORK COVERED BY THIS STATEMENT OF WORK CONSISTS OF ARCHITECT AND ENGINEER (A-E) SUPPORT SERVICES FOR PROJECTS AT MORON AB. | $152,476 | $152,476 | September 19, 2025 | July 27, 2026 | Spain | usaspending.gov |
| FA557524F0043 | Department of Defense | Delivery Order | 541310 | RNV SECURITY FORCES FACILITY | $123,208 | $123,208 | September 23, 2024 | June 2, 2025 | Spain | usaspending.gov |
| FA557524F0040 | Department of Defense | Delivery Order | 541310 | DSN RPR VAQ DORMITORY, B119 | $119,397 | $119,397 | September 20, 2024 | July 17, 2025 | Spain | usaspending.gov |
| FA557525F0012 | Department of Defense | Delivery Order | 541310 | THE SCOPE OF WORK COVERED BY THIS STATEMENT OF WORK CONSISTS OF ARCHITECT AND ENGINEER (A-E) SUPPORT SERVICES FOR PROJECTS AT MORON AB. | $103,949 | $103,949 | August 18, 2025 | August 17, 2026 | Spain | usaspending.gov |
| FA557525F0014 | Department of Defense | Delivery Order | 541310 | THE SCOPE OF WORK COVERED BY THIS STATEMENT OF WORK CONSISTS OF ARCHITECT AND ENGINEER (A-E) SUPPORT SERVICES FOR PROJECTS AT MORON AB. | $103,750 | $103,750 | September 19, 2025 | September 28, 2026 | Spain | usaspending.gov |
| FA557524F0039 | Department of Defense | Delivery Order | 541310 | THE SCOPE OF WORK COVERED BY THIS STATEMENT OF WORK CONSISTS OF ARCHITECT AND ENGINEER (A-E) SUPPORT SERVICES FOR PROJECTS AT MORON AB. | $100,905 | $100,905 | September 20, 2024 | December 19, 2024 | Spain | usaspending.gov |
| FA557525F0006 | Department of Defense | Delivery Order | 541310 | THE SCOPE OF WORK COVERED BY THIS STATEMENT OF WORK CONSISTS OF ARCHITECT AND ENGINEER (A-E) SUPPORT SERVICES FOR PROJECTS AT MORON AB. | $99,239 | $99,239 | June 12, 2025 | March 19, 2026 | Spain | usaspending.gov |
| FA557524F0032 | Department of Defense | Delivery Order | 541310 | RNV CLUB ANDALUZ B302 | $75,563 | $75,563 | September 13, 2024 | May 12, 2025 | Spain | usaspending.gov |
| FA557524F0021 | Department of Defense | Delivery Order | 541310 | PARKS AND REC MASTERPLAN | $54,593 | $54,593 | August 28, 2024 | August 28, 2025 | Spain | usaspending.gov |
| FA557524F0038 | Department of Defense | Delivery Order | 541310 | AFPT PCR | $54,246 | $54,246 | September 19, 2024 | September 19, 2025 | Spain | usaspending.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.