Data / Federal awards / NAICS 236220 / EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.: 45 federal contract awards, $56.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V. (UEI N54NWY8AN215), San Pedro Sula, Honduras, received 45 federal prime contract awards with $56.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($56.0 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.
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
- N54NWY8AN215
- Location
- San Pedro Sula, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $56.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $56 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $56 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $46.2 million |
| FY2026 | $91,154 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825CA006 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT USING FULL AND OPEN COMPETITION FOR THE CONSTRUCTION OF AN AVIATION STORAGE FACILITY FOR USE BY | $37,652,954 | $37,652,954 | September 8, 2025 | July 4, 2028 | Honduras | usaspending.gov |
| W9127825FA277 | Department of Defense | Delivery Order | 236220 | PREVENTIVE MEDICINE, SOTO CANO AIR BASE, HONDURAS | $2,320,965 | $2,320,965 | September 29, 2025 | May 12, 2027 | Honduras | usaspending.gov |
| W9127824F0408 | Department of Defense | Delivery Order | 236220 | REPAIR ROADS PHASE V AT SOTO CANO AB, HONDURAS | $1,854,830 | $1,854,830 | September 29, 2024 | April 30, 2026 | Honduras | usaspending.gov |
| W9127823F0018 | Department of Defense | Delivery Order | 236220 | DESIGN/CONSTRUCTION OF RELOCATE GATE 1 | $1,338,507 | $2,748,615 | December 31, 2022 | October 5, 2024 | Peru | usaspending.gov |
| W9127824F0099 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF FIRE STATION IN NARINO, COLOMBIA | $1,129,995 | $1,129,995 | June 12, 2024 | January 6, 2026 | Colombia | usaspending.gov |
| W9127823F0021 | Department of Defense | Delivery Order | 236220 | ARWS FT TOLEMAIDA BASE BID AND OPTIONS | $1,098,294 | $5,315,094 | December 9, 2022 | July 2, 2026 | Colombia | usaspending.gov |
| W9127824F0368 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF INDIA APRON REPAIRS, SOTO CANO AIR BASE, HONDURAS | $1,040,280 | $1,040,280 | September 26, 2024 | April 30, 2026 | Honduras | usaspending.gov |
| W9127824F0367 | Department of Defense | Delivery Order | 236220 | HAP 70375 FIRE STATION IN SONAGUERA, HONDURAS. | $1,031,156 | $1,031,156 | September 27, 2024 | September 17, 2026 | Honduras | usaspending.gov |
| W9127825FA297 | Department of Defense | Delivery Order | 236220 | RENOVATION WAREHOUSE R71 AND R73 IN SOTO CANO AIR BASE, HONDURAS. THE TASK WILL BE PERFORMED UNDER THE CENTRAL AMERICA MATOC IN ACCORDANCE W | $999,198 | $999,198 | September 30, 2025 | May 12, 2027 | Honduras | usaspending.gov |
| W9127825FA115 | Department of Defense | Delivery Order | 236220 | INSPECTION CHECKPOINT 35, GULFITO, COSTA RICA | $989,902 | $989,902 | August 19, 2025 | February 25, 2027 | Costa Rica | usaspending.gov |
| W9127825F0072 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF HAP 70398, MEDICAL CLINIC IN PUERTO CORTEZ, HONDURAS | $952,075 | $952,075 | January 15, 2025 | February 17, 2027 | Honduras | usaspending.gov |
| W9127823F0081 | Department of Defense | Delivery Order | 236220 | INL RURAL POLICE STATION, MIRAFLORES COL | $909,462 | $2,735,675 | February 23, 2023 | August 25, 2026 | Colombia | usaspending.gov |
| W9127824F0338 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION INSTALLATION WAREHOUSE FOR SOTO CANO AB, HONDURAS | $837,962 | $837,962 | September 25, 2024 | September 23, 2026 | Honduras | usaspending.gov |
| W9127824F0328 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF UPS JOC BATTERY BUILDING | $792,397 | $792,397 | September 24, 2024 | May 20, 2026 | Honduras | usaspending.gov |
| W9127823F0082 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF INL RURAL POLICE STATION (SEA22006), LOCATED IN TIERRADENTRO, COLOMBIA, | $620,714 | $2,103,741 | February 23, 2023 | August 30, 2025 | Colombia | usaspending.gov |
| W9127824F0097 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF AZARA NURSING HOME IN GUAVIARE COLOMBIA, HAP 70353. | $593,219 | $593,219 | June 12, 2024 | January 6, 2026 | Colombia | usaspending.gov |
| W9127824F0397 | Department of Defense | Delivery Order | 236220 | SCO ANNEX BUILDING LADYVILLE, BELIZE | $410,524 | $410,524 | September 30, 2024 | May 29, 2026 | Belize | usaspending.gov |
| W9127825F0023 | Department of Defense | Delivery Order | 236220 | CONSTRUCT TAXIWAY CHARLIE SHOULDERS, SOTO CANO AIR BASE, HONDURAS | $399,842 | $399,842 | November 15, 2024 | May 21, 2026 | Honduras | usaspending.gov |
| W9127821F0204 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF HAP #39537 CLINIC REPAIR ISLA EL GALLINAZO, SUCRE, COLOMBIA (CADD NO. SEA19013) | $272,603 | $1,017,380 | June 17, 2021 | April 20, 2025 | Colombia | usaspending.gov |
| W9127825FA162 | Department of Defense | Delivery Order | 236220 | UPGRADE DECEPTIVE SURFACES, SOTO CANO, HONDURAS | $222,448 | $222,448 | September 5, 2025 | May 12, 2027 | Honduras | usaspending.gov |
| W9127822F0403 | Department of Defense | Delivery Order | 236220 | HAP 67257 FIREHOUSE AND DRW | $192,918 | $2,563,860 | September 28, 2022 | September 14, 2024 | Panama | usaspending.gov |
| W9127822F0428 | Department of Defense | Delivery Order | 236220 | MARITIME TRAINING FACILITY BASE BID | $182,278 | $1,543,118 | January 1, 2023 | May 29, 2025 | Panama | usaspending.gov |
| W9127822F0439 | Department of Defense | Delivery Order | 236220 | HAP #42212, BASE BID, SCHOOL | $100,676 | $1,005,825 | December 31, 2022 | December 13, 2024 | Colombia | usaspending.gov |
| W9127823C0031 | Department of Defense | Definitive Contract | 236220 | TWO-PHASE DESIGN-BUILD FY23 CONSTRUCTION REQUIREMENTS IN HONDURAS, CENTRAL AMERICA | $58,150 | $7,003,615 | September 29, 2023 | November 7, 2026 | Honduras | usaspending.gov |
| W9127822F0416 | Department of Defense | Delivery Order | 236220 | TWO HAP PROJECTS IN BELIZE | $45,033 | $1,864,558 | January 1, 2023 | August 11, 2024 | Belize | usaspending.gov |
| W9127823F0085 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF PARKING LOT IN CALLAO NAVAL BASE, PERU | $32,062 | $2,562,574 | February 28, 2023 | March 22, 2024 | Peru | usaspending.gov |
| W9127821F0444 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR THE DESIGN-BUILD HURRICANE RIVER REPAIRS AND VEHICLE BRIDGE, SOTO CANO AIR BASE, HONDURAS. | $31,516 | $7,636,504 | September 28, 2021 | August 24, 2024 | Honduras | usaspending.gov |
| W9127823F0500 | Department of Defense | Delivery Order | 236220 | HAP 67205 & HAP 672026 | $13,211 | $1,143,206 | September 30, 2023 | December 22, 2025 | Colombia | usaspending.gov |
| W9127820F0498 | Department of Defense | Delivery Order | 236220 | REPAIR PRIMARY ELECTRICAL GRID, SCAB | $6,090 | $9,705,265 | September 29, 2020 | August 16, 2024 | Honduras | usaspending.gov |
| W9127825FA043 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR W9127825DA014, DESIGN BUILD CONSTRUCTION TWO-PHASE IDIQ SATOC FOR SMALL CONSTRUCTION REQUIREMENTS AT SOTO CANO AIR BAS | $1,000 | $1,000 | June 18, 2025 | June 12, 2030 | Honduras | usaspending.gov |
| W9127822F0047 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF TOW WAY EXTENSION (CADD NO:SHA21004) | $0 | $505,451 | February 4, 2022 | October 30, 2023 | Colombia | usaspending.gov |
| W9127821F0206 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF HAP #39690 SCHOOL REFURBISHMENT SAN JOSE DEL GUAVIARE, COLOMBIA (CADD NO. SEA19015) | $0 | $896,936 | June 17, 2021 | March 21, 2024 | Colombia | usaspending.gov |
| W9127822F0328 | Department of Defense | Delivery Order | 236220 | HVAC JOC FACILITY, SOTO CANO AIR BASE | $0 | $563,000 | September 15, 2022 | August 25, 2024 | Honduras | usaspending.gov |
| W9127822F0391 | Department of Defense | Delivery Order | 236220 | TASK ORDER GUYANA MULTIPLE EXERCISES | $0 | $1,499,974 | September 26, 2022 | November 18, 2024 | Guyana | usaspending.gov |
| W9127821F0227 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF REGIONAL HOSPITAL IN PUERTO LEMPIRA, HONDURAS. | $0 | $4,017,539 | July 23, 2021 | November 17, 2023 | Honduras | usaspending.gov |
| W9127823D0059 | Department of Defense | IDC | 236220 | SOUTH AMERICA AND PANAMA MATOC IDIQ | $0 | $49,000,000 | June 2, 2023 | usaspending.gov | ||
| W9127823D0073 | Department of Defense | IDC | 236220 | FY23 CENTAM MATOC | $0 | $49,000,000 | September 15, 2023 | usaspending.gov | ||
| W9127825DA014 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION TWO-PHASE IDIQ SATOC FOR SMALL CONSTRUCTION REQUIREMENTS AT SOTO CANO AIR BASE, HONDURAS | $0 | $15,000,000 | June 13, 2025 | usaspending.gov | ||
| W9127823F0202 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $-1,000 | $0 | June 8, 2023 | June 1, 2028 | Mobile, AL | usaspending.gov |
| W9127823F0392 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR FY23 CENTAM IDIQ (ETERNA) | $-1,000 | $0 | September 15, 2023 | September 15, 2026 | Mobile, AL | usaspending.gov |
| W9127822F0402 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF ROAD REPAIRS PHASE III, SCAB, HONDURAS | $-8,639 | $1,059,215 | September 28, 2022 | May 1, 2024 | Honduras | usaspending.gov |
| W9127822F0427 | Department of Defense | Delivery Order | 236220 | FIBERGLASS SHOP TASK ORDER | $-8,879 | $906,511 | September 28, 2022 | June 30, 2024 | Panama | usaspending.gov |
| W9127822F0430 | Department of Defense | Delivery Order | 236220 | CA-22-0014 BASE BID | $-17,322 | $1,313,784 | January 1, 2023 | September 13, 2024 | Panama | usaspending.gov |
| W9127822F0385 | Department of Defense | Delivery Order | 236220 | D/B BOAT MAINTENANCE FACILITY, EL COCA, ECUADOR | $-17,813 | $1,286,731 | September 26, 2022 | September 19, 2024 | Ecuador | usaspending.gov |
| W9127821C0039 | Department of Defense | Definitive Contract | 236220 | AIRCRAFT MX HANGAR SCAB | $-90,484 | $39,227,936 | October 8, 2021 | August 31, 2025 | Honduras | 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.