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Data / Federal awards / NAICS 236220 / EIFFAGE INFRAESTRUCTURAS SAU

EIFFAGE INFRAESTRUCTURAS SAU: 72 federal contract awards, $37.3 million obligated (FY2024 to FY2027)

EIFFAGE INFRAESTRUCTURAS SAU (UEI LMHZXD1EYFC7), Dos Hermanas, Spain, received 72 federal prime contract awards with $37.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($37.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch EIFFAGE INFRAESTRUCTURAS SAU
UEI
LMHZXD1EYFC7
Location
Dos Hermanas, Spain
Business size
Other Than Small Business
Contract awards
72
Obligated
$37.3 million
First action in window
2023-10-05
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction58$31.3 million
238990All Other Specialty Trade Contractors1$3.6 million
237310Highway, Street, and Bridge Construction4$1.8 million
237990Other Heavy and Civil Engineering Construction1$618,138
561990All Other Support Services1$149,062
423390Other Construction Material Merchant Wholesalers1$116,862
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing1$53,901
561210Facilities Support Services1$10,396
238220Plumbing, Heating, and Air-Conditioning Contractors2$0
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$-29,645

Buying agencies

AgencyAwardsObligated
Department of Defense72$37.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.7 million
FY2025$19.6 million
FY2026$2 million

Contract awards

The 50 largest of 72 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA557525C0003Department of DefenseDefinitive Contract236220REPAIR SMALL AIRCRAFT HANGER$4,512,730$4,512,730July 29, 2025May 31, 2027Spainusaspending.gov
FA557524F0025Department of DefenseDelivery Order236220THE UNITED STATES AIR FORCE INTENTS TO AWARD A FIRM FIXED PRICE TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) (IDIQ) FOR $3,920,932$3,920,932August 29, 2024May 29, 2026Spainusaspending.gov
FA557525C0010Department of DefenseDefinitive Contract236220ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE, SPAIN.$3,664,412$3,664,412August 27, 2025February 15, 2027Spainusaspending.gov
FA557525C0004Department of DefenseDefinitive Contract238990QUUG 25-1002, EDI CNS MSA BARRICADES$3,561,290$3,561,290August 4, 2025April 13, 2026Spainusaspending.gov
W912GB22F0004Department of DefenseDelivery Order236220INFORMATION SYSTEMS FACILITY$3,421,287$10,144,930October 26, 2021August 12, 2026Polandusaspending.gov
W912GB22F0324Department of DefenseDelivery Order236220CONSTRUCTION OF BLDG. 5060 REPAIR WORK$3,341,796$8,697,886September 30, 2022October 1, 2026Italyusaspending.gov
FA557524F0012Department of DefenseDelivery Order236220RPR OVERRUNS AND NORTH TOUCHDOWN ZONE$2,165,853$2,165,853July 17, 2024December 31, 2025Spainusaspending.gov
FA557521C0005Department of DefenseDefinitive Contract237310REPAIR RUNWAY EDGES & SHOULDERS$1,671,146$10,756,124September 30, 2021January 15, 2025Spainusaspending.gov
FA557524F0005Department of DefenseDelivery Order236220RPR WARM-UP PAD RUNWAY REPAIR$1,393,889$1,393,889July 19, 2024July 14, 2025Spainusaspending.gov
FA568224F0052Department of DefenseDelivery Order236220TASK ORDER FOR PROJECT ASHE 20-1054 ADD WING TIP, BLDG 1360, AREA F, AVIANO AB, ITALY$1,370,597$1,370,597September 1, 2024July 17, 2026Italyusaspending.gov
FA557524F0017Department of DefenseDelivery Order236220TAXIWAY BRAVO$1,104,243$1,104,243August 1, 2024June 1, 2026Spainusaspending.gov
FA568225F0032Department of DefenseDelivery Order236220PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.$1,017,968$1,017,968July 29, 2025May 25, 2026Italyusaspending.gov
FA568226F0004Department of DefenseDelivery Order236220ASHE 20-1080PB, ASHE 20-1080PD REPLACE MEDIUM VOLTAGE CABLES ZAPPALA LOOP$839,153$839,153February 16, 2026October 1, 2026Italyusaspending.gov
FA557525C0008Department of DefenseDefinitive Contract237990QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE$618,138$618,138August 8, 2025December 12, 2025Spainusaspending.gov
W912GB22F0281Department of DefenseDelivery Order236220RENOVATION OF BLDG 5030 MEZZANINE$382,946$1,787,224September 22, 2022November 26, 2024Italyusaspending.gov
FA568225F0054Department of DefenseDelivery Order236220FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONT$346,756$346,756August 25, 2025July 17, 2026Italyusaspending.gov
FA557525P0005Department of DefensePurchase Order237310DFT CONSTRUCTION MATERIALS FOR MULTIPLE CONSTRUCTION PROJECTS.$341,377$341,377June 6, 2025June 27, 2025Spainusaspending.gov
FA568224F0058Department of DefenseDelivery Order236220ASHE 22-1024 MAINTAIN WATER TANK STORAGE, MULTI, AVIANO AB, ITALY$321,187$321,187August 21, 2024September 30, 2025Italyusaspending.gov
FA568225F0041Department of DefenseDelivery Order236220REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.$291,605$291,605July 25, 2025August 3, 2026Italyusaspending.gov
FA568226F0002Department of DefenseDelivery Order236220PROJECT ASHE 18-1022 CNS LVIS GATE GUARD SHACK$288,622$288,622January 15, 2026January 18, 2027Italyusaspending.gov
FA568225F0075Department of DefenseDelivery Order23622031 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014).$287,008$287,008October 24, 2025April 22, 2026Italyusaspending.gov
FA568225F0076Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE THE 31ST FW FRONT OFFICE SPACE TO ADHERE TO PROFESSIONAL STANDARDS AND TO FURNISH DEGRADED FUR$249,915$249,956September 30, 2025March 31, 2026Italyusaspending.gov
FA568225F0062Department of DefenseDelivery Order236220SEE SECTION J: ATTACHMENT 1 SOW$221,534$221,534September 30, 2025May 30, 2026Italyusaspending.gov
W912GB21F0107Department of DefenseDelivery Order236220DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA$201,312$9,877,898June 30, 2021November 8, 2023Romaniausaspending.gov
FA568224F0094Department of DefenseDelivery Order236220TASK ORDER FOR PROJECT ASHE 24-1019 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY$195,856$195,856October 22, 2024October 14, 2025Italyusaspending.gov
FA557524F0018Department of DefenseDelivery Order236220AMR WATER METERS$170,387$170,387August 9, 2024May 16, 2025Spainusaspending.gov
FA557524F0034Department of DefenseDelivery Order236220THE UNITED STATES AIR FORCE INTENTS TO AWARD A FIRM FIXED PRICE MULTIPLE AWARD CONSTRUCTION CONTRACT DESCRIPTION OF WORK WILL BE IDENTIFIED $155,413$155,413September 13, 2024March 22, 2025Spainusaspending.gov
W912PF25FA056Department of DefenseDelivery Order236220PROJECT MS-00383-1P REPAIR AND RESURFACE EAST SIDE PERIMETER ROAD DEPOT AREA, LIVORNO, ITALY$151,844$151,844June 3, 2025March 29, 2026Italyusaspending.gov
W912PF24PA006Department of DefensePurchase Order561990THIS IS A NON-PERSONAL SERVICE CONTRACT TO PERFORM A FULL OVERHAULING AND MAINTENANCE OF THE FIRE WATER PRESSURE REDUCER VALVES (PRVS) IN US$149,062$149,062September 30, 2024September 30, 2025Italyusaspending.gov
W912PF25FA054Department of DefenseDelivery Order236220LIV BLDG. 113 INSTALLATION OF NEW BACKUP GENERATOR PROJECT# JD1-00125-3P$148,403$148,403June 5, 2025August 29, 2026Italyusaspending.gov
W912PF25FA053Department of DefenseDelivery Order236220PROJECT ED-00212-2 REPLACE HEAT PUMP AND AIR HANDLING UNIT BLDG. 206.$143,934$143,934June 12, 2025July 27, 2026Italyusaspending.gov
FA557526F0001Department of DefenseDelivery Order236220EMERGENCY RUNWAY REPAIR$120,215$120,215February 20, 2026April 24, 2026Spainusaspending.gov
FA557524P0005Department of DefensePurchase Order423390MATERIALS TO BUILD FENCES FOR 12 MILITARY FAMILY HOUSING UNITS AT MORON AB, SPAIN.$116,862$116,862June 13, 2024August 9, 2024Spainusaspending.gov
W912PF24F0117Department of DefenseDelivery Order236220LIV UPGRADE MIXING SINK EXHAUST & VENTI-$112,225$112,225March 26, 2025June 11, 2025Italyusaspending.gov
FA557524F0007Department of DefenseDelivery Order236220RPR ASBESTOS AT CE SHOP$94,167$94,167May 31, 2024October 14, 2024Spainusaspending.gov
FA568225F0057Department of DefenseDelivery Order236220TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY$91,069$91,069September 29, 2025October 12, 2026Italyusaspending.gov
FA568224F0057Department of DefenseDelivery Order236220TASK ORDER FOR COMBINED PROJECTS: ASHP 23-1017 REPLACE FIRE PUMP BLDG. 15706, AREA G ANDASHE 23-1013 RENOVATE FIRE ALARM SYSTEM, BLDG. 1174,$90,940$90,940September 9, 2024March 28, 2025Italyusaspending.gov
W912PF24F0103Department of DefenseDelivery Order236220LIV. REPLACE A/C UNIT, BLDG. 925$90,824$90,824July 12, 2024April 8, 2025Italyusaspending.gov
FA557524F0019Department of DefenseDelivery Order236220RNV MFH OFFICES, B512 AND B106$85,194$85,194August 9, 2024February 17, 2025Spainusaspending.gov
W912PF25FA052Department of DefenseDelivery Order236220MATOC CONNECT EMERGENCY GENERATOR TO B. 918, DARBY MILITARY COMMUNITY, LIVORNO, ITALY$82,803$82,803May 19, 2025March 15, 2026Italyusaspending.gov
FA557523F0042Department of DefenseDelivery Order236220QUUG 97-1008 RPR ATHLETIC COURTS$80,448$359,141September 14, 2023November 25, 2024Spainusaspending.gov
FA557524P0004Department of DefensePurchase Order327999AIRFIELD EROSION MATERIALS FOR THE 435TH CONSTRUCTION TRAINING SQUADRON.$53,901$53,901June 5, 2024July 4, 2024Spainusaspending.gov
FA568225F0071Department of DefenseDelivery Order236220WT 15365098, REPLACE LV CIRCUIT BREAKER FAC 14302 AREA F, AVIANO AB$53,228$53,228October 8, 2025April 30, 2026Italyusaspending.gov
FA568223F0035Department of DefenseDelivery Order236220PKC-CUCCAGNA-MORO-CES-ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY.$31,438$511,633September 4, 2023December 29, 2025Italyusaspending.gov
FA557525F0004Department of DefenseDelivery Order236220DEMOLISH HAZARDOUS WASTE STORAGE AREA B520 IAW THE STATEMENT OF OBJECTIVES.$25,853$25,853April 18, 2025August 26, 2025Spainusaspending.gov
W912PF25FA047Department of DefenseDelivery Order236220PROJECT NO. ES-00094-5 - REPAIR MAIN FIRE VALVE, DARBY-PASA$16,029$16,029May 19, 2025September 16, 2025Italyusaspending.gov
FA557525P0012Department of DefensePurchase Order561210INSTALLATION SERVICE- EXPANSION OF POST OFFICE MAILBOXES AT MORON AB, SPAIN.$10,396$10,396October 2, 2025February 25, 2026Spainusaspending.gov
W912PF24F0006Department of DefenseDelivery Order236220VMC MATOC_ MINIMUM GUARANTEE _EIFFAGE$500$500November 16, 2023January 31, 2024Italyusaspending.gov
W912PF24F0039Department of DefenseDelivery Order236220MINIMUM GUARANTEE$500$500May 20, 2024May 22, 2024Italyusaspending.gov
W58D2M22P0009Department of DefensePurchase Order238220DESIGN-BUILD PERFORMANCE OF REPLACE BOILER WITH HEAT PUMP AT BUILDING 4013, LOCATED AT DARBY MILITARY COMMUNITY, LIVORNO, ITALY$0$103,279September 1, 2022February 2, 2024Italyusaspending.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.