Data / Federal awards / NAICS 236220 / ELECNOR SERVICIOS Y PROYECTOS SAU
ELECNOR SERVICIOS Y PROYECTOS SAU: 15 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELECNOR SERVICIOS Y PROYECTOS SAU (UEI GK79HFKA72N7), Madrid, Spain, received 15 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
- GK79HFKA72N7
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $11.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $11 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $423,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $1.4 million |
| FY2026 | $90,263 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4012 | Department of Defense | Delivery Order | 236220 | X016 MWR PERSONAL STORAGE FACILITY | $5,755,361 | $5,755,361 | December 4, 2023 | July 31, 2026 | Spain | usaspending.gov |
| N3319124F4245 | Department of Defense | Delivery Order | 236220 | X017 CONSTRUCTION AWARD OF EXPEDITIONARY TACTICAL OPERATIONS CENT | $3,933,565 | $3,933,565 | August 15, 2024 | August 12, 2026 | Spain | usaspending.gov |
| FA557525C0014 | Department of Defense | Definitive Contract | 238220 | QUUG221015 RPR HVAC SYSTEM MULTI. THIS PROJECT CONSISTS IN UPGRADING THE HVAC AND ELECTRICAL SYSTEMS AND RELATED ACCESSORIES IN BUILDINGS 10 | $423,774 | $423,774 | September 11, 2025 | October 30, 2026 | Spain | usaspending.gov |
| FA557524F0020 | Department of Defense | Delivery Order | 236220 | RPR TRANSFORMERS AND GENSETS | $410,829 | $410,829 | August 15, 2024 | December 28, 2025 | Spain | usaspending.gov |
| N3319123F4286 | Department of Defense | Delivery Order | 236220 | DODEA UNIFY FIRE ALARM, NAVAL STATION ROTA | $331,157 | $1,340,432 | August 10, 2023 | September 5, 2025 | Spain | usaspending.gov |
| N3319122F4256 | Department of Defense | Delivery Order | 236220 | INSTALL JP-8 PIPELINES FOR TANKS 209 & 210 | $209,713 | $1,486,432 | August 16, 2022 | October 30, 2024 | Spain | usaspending.gov |
| N3319120F4403 | Department of Defense | Delivery Order | 236220 | INSTALL 1MW PV PLANT | $191,949 | $3,248,717 | September 16, 2020 | February 6, 2026 | Spain | usaspending.gov |
| FA557524F0022 | Department of Defense | Delivery Order | 236220 | ADD FALL ARRESTING SYSTEMS | $75,918 | $75,918 | August 16, 2024 | April 14, 2025 | Spain | usaspending.gov |
| N3319123F4242 | Department of Defense | Delivery Order | 236220 | X014 JP-5 REFUELER FILLSTAND UPGRADES, BLDG. 1922 | $46,782 | $2,578,997 | August 18, 2023 | April 24, 2025 | Spain | usaspending.gov |
| N3319122F4237 | Department of Defense | Delivery Order | 236220 | X012 MMR-21-R-01, UEM MMRP REPLACE TWO SUBSTATIONS AT PIER #1 | $12,242 | $4,195,992 | June 30, 2022 | September 4, 2025 | Spain | usaspending.gov |
| N3319126F0078 | Department of Defense | Delivery Order | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN MINIMUM GUARANTEE | $5,000 | $5,000 | April 15, 2026 | April 13, 2027 | Spain | usaspending.gov |
| FA557523F0020 | Department of Defense | Delivery Order | 236220 | QUUG 22-1002 RPR CONTINGENCY DORM UTILITIES, BLDG 114 | $0 | $693,844 | August 29, 2023 | August 6, 2024 | Spain | usaspending.gov |
| FA557526D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO PROVIDE A STREAMLINED EXECUTION METHOD FOR A BROAD RANGE OF SUSTAINMENT, MAINTENANCE, REPAIR, | $0 | $400,000,000 | June 12, 2026 | usaspending.gov | ||
| N3319119D0803 | Department of Defense | IDC | 236220 | BASE PERIOD - ROTA MACC | $0 | $118,000,000 | December 31, 2018 | usaspending.gov | ||
| N3319126D0004 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN | $0 | $100,000,000 | April 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.