Data / Federal awards / NAICS 236220 / EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 26 DE MAYO, EIFFAGE GROUP UTE
EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 26 DE MAYO, EIFFAGE GROUP UTE: 4 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 26 DE MAYO, EIFFAGE GROUP UTE (UEI DRCCH2LDHGL6), Dos Hermanas, Spain, received 4 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DRCCH2LDHGL6
- Location
- Dos Hermanas, Spain
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $11.8 million
- First action in window
- 2024-01-19
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $11.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,055 |
| FY2025 | $347,801 |
| FY2026 | $11.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319126F0012 | Department of Defense | Delivery Order | 236220 | AIRFIELD PAVEMENT REPAIRS TO APRON 1 AT NAVSTA ROTA, SPAIN | $11,326,313 | $11,326,313 | December 16, 2025 | May 26, 2027 | Spain | usaspending.gov |
| N6247023F9002 | Department of Defense | Delivery Order | 236220 | MILITARY CONSTRUCTION PROJECT 014 RAPID AIRFIELD DAMAGE REPAIR STORAGE FACILITY, MORON AIR BASE TASK ORDER | $529,857 | $25,302,460 | June 16, 2023 | July 6, 2026 | Spain | usaspending.gov |
| N6247021D0015 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT FOR PROJECTS, PRIMARILY LOCATED AT ROTA, SPAIN AND WORLDWIDE | $0 | $500,000,000 | June 30, 2021 | usaspending.gov | ||
| N6247021F9006 | Department of Defense | Delivery Order | 236220 | N6247021F9006 - MINIMUM GUARANTEE TASK ORDER | $-10,000 | $0 | July 1, 2021 | June 29, 2022 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.