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Data / Federal awards / NAICS 236220 / EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 28 DE MAYO, EIFFAGE UTE

EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 28 DE MAYO, EIFFAGE UTE: 7 federal contract awards, $11.4 million obligated (FY2024 to FY2027)

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

EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 28 DE MAYO, EIFFAGE UTE (UEI JZ8NNSZGJ349), Dos Hermanas, Spain, received 7 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.4 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
JZ8NNSZGJ349
Location
Dos Hermanas, Spain
Business size
Other Than Small Business
Contract awards
7
Obligated
$11.4 million
First action in window
2024-01-25
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$10.2 million
237310Highway, Street, and Bridge Construction1$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense7$11.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.1 million
FY2025$4.8 million
FY2026$-4,560,273

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3319125F6056Department of DefenseDelivery Order236220CHILD DEVELOPMENT CENTER RENOVATION$3,626,845$3,626,845July 11, 2025December 29, 2027Spainusaspending.gov
N3319124F4139Department of DefenseDelivery Order236220X006 USAF REPAIR AIRCRAFT PAVEMENT$3,392,582$3,392,582June 10, 2024June 26, 2026Spainusaspending.gov
N3319124F4124Department of DefenseDelivery Order236220X024 REPAIR WATERFRONT AREA FUEL SUPPLY$3,146,151$3,146,151April 25, 2024January 23, 2026Spainusaspending.gov
FA557525P0004Department of DefensePurchase Order237310820TH REDHORSE MORON AIRFIELD CONSTRUCTION MATERIALS.$1,183,393$1,183,393April 21, 2025August 22, 2025Spainusaspending.gov
N3319120F4381Department of DefenseDelivery Order236220COMPLETE HOUSING PLAYGROUND EQUIPMENT$56,938$2,202,670September 16, 2020December 15, 2021Spainusaspending.gov
N3319122F4356Department of DefenseDelivery Order236220JP-8 TRUCK RACK REPAIR$8,466$898,936September 13, 2022November 5, 2024Spainusaspending.gov
N3319119D0819Department of DefenseIDC236220BASE PERIOD - ROTA MACC$0$118,000,000May 30, 2019usaspending.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.