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Data / Federal awards / NAICS 236220 / SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA: 218 federal contract awards, $106.5 million obligated (FY2024 to FY2027)

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

SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA (UEI GN57AL1PC9M4), Madrid, Spain, received 218 federal prime contract awards with $106.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($106.5 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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  • GN57AL1PC9M4UEI
  • Madrid, SpainLocation
  • Small BusinessBusiness size
  • 218Contract awards
  • $106.5 millionObligated
  • 2023-10-12First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction206$97.7 million
237130Power and Communication Line and Related Structures Construction1$3.4 million
238990All Other Specialty Trade Contractors1$2 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$1.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$841,015
237110Water and Sewer Line and Related Structures Construction1$694,042
238210Electrical Contractors and Other Wiring Installation Contractors1$539,161
236115New Single-Family Housing Construction (except For-Sale Builders)1$80,155
327992Ground or Treated Mineral and Earth Manufacturing1$-917
562119Other Waste Collection1$-22,883

Buying agencies

AgencyAwardsObligated
Department of Defense218$106.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$51.5 million
FY2025$43.1 million
FY2026$11.9 million

Contract awards

The 50 largest of 218 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB21F0202Department of DefenseDelivery Order236220EDI AIRCRAFT PARKING APRON AT CAMPIA TURZII AIR BASE, ROMANIA$13,819,736$25,975,053September 29, 2021September 17, 2026Romaniausaspending.gov
N3319124F4078Department of DefenseDelivery Order236220X007 REPLACE 2400V ELECTRICAL SYSTEM FROM TRANSFORMER TO FUEL TANKS$9,454,560$9,454,560April 8, 2024January 18, 2028Spainusaspending.gov
N3319125C0003Department of DefenseDefinitive Contract236220ELECTRICAL SUBSTATION REPAIRS, NSA SOUDA BAY$5,505,168$5,505,168December 10, 2024June 2, 2028Greeceusaspending.gov
N3319125F6094Department of DefenseDelivery Order236220RENOVATE BARRACKS 1774, 1775, 1776, 1777$4,946,392$4,946,392July 28, 2025February 23, 2028Spainusaspending.gov
N3319126F0106Department of DefenseDelivery Order236220INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN$4,944,139$4,944,139April 15, 2026August 30, 2028Spainusaspending.gov
FA557524F0006Department of DefenseDelivery Order236220RNV POWER PLANT SYSTEMS$4,862,265$4,862,265May 13, 2024October 16, 2026Spainusaspending.gov
FA557525C0015Department of DefenseDefinitive Contract236220THIS PROJECT IS INTENDED TO PROVIDE A RESTORATION AND MODERNIZATION OF BUILDING 110 AT MORON AB (SPAIN)$3,740,151$3,740,151September 12, 2025March 26, 2027Spainusaspending.gov
N6247023F9000Department of DefenseDelivery Order236220PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER$3,702,403$28,255,353January 3, 2023August 10, 2026Spainusaspending.gov
FA557524F0024Department of DefenseDelivery Order236220RENOVATE AGE HANGAR$3,684,364$3,684,364August 28, 2024March 9, 2026Spainusaspending.gov
FA557525C0011Department of DefenseDefinitive Contract237130THIS PROJECT CONSISTS OF THE CONSTRUCTION OF AN EXPANSION TO THE MAIN ELECTRICAL SUBSTATION OF MORON AB, WHERE THE INCOMING COMMERCIAL ELECT$3,372,961$3,372,961August 26, 2025January 25, 2027Spainusaspending.gov
N3319126F0088Department of DefenseDelivery Order236220RENOVATE BUILDING 1994$3,239,000$3,239,000March 31, 2026July 17, 2028Spainusaspending.gov
N3319125F0061Department of DefenseDelivery Order236220WINDOWS REPLACEMENT OF THE ENTIRE BACHELORS ENLISTED QUARTERS, BEQ #30 IN ACCORDANCE WITH THE REQUEST OF PROPOSAL PACKAGE HEREBY INCORPORATE$3,148,470$3,148,470September 3, 2025June 25, 2027Spainusaspending.gov
N3319124F4341Department of DefenseDelivery Order236220X008 WINDOWS REPLACEMENT - BASE BID$2,900,385$2,900,385September 9, 2024July 3, 2026Spainusaspending.gov
N3319125F6184Department of DefenseDelivery Order236220RENOVATE BARRACKS 1778 AND 1779$2,161,888$2,161,888September 16, 2025March 25, 2027Spainusaspending.gov
FA557525C0009Department of DefenseDefinitive Contract238990DESIGN AND BUILD PROJECT TO EXPAND THE ADMINISTRATIVE AREA OF THE CHAPEL, BUILDING 109, AND THE NEW CONSTRUCTION OF THE SAPR OFFICES THAT WI$1,998,759$1,998,759September 11, 2025March 17, 2027Spainusaspending.gov
FA557524F0013Department of DefenseDelivery Order236220CNS MULTIMEDIA TANKS$1,586,519$1,586,519July 29, 2024September 10, 2025Spainusaspending.gov
N3943025F0146Department of DefenseDelivery Order811310EQUIPMENT SUPPORT SERVICES (ESS) SEED TASK ORDER FOR NAVAL STATION ROTA SPAIN$1,336,303$1,349,827August 11, 2025August 10, 2026Spainusaspending.gov
N3319124F4252Department of DefenseDelivery Order236220X066 INSTALL ADDITIONAL POINTS OF CHARGE FOR ELECTRICAL VEHICLES$1,273,992$1,273,992July 30, 2024May 29, 2026Spainusaspending.gov
N3319123F4384Department of DefenseDelivery Order236220X006 BUILDING #8 AND #222 INTERIOR RENOVATION FOR NEPMU7$1,188,876$5,301,831September 14, 2023January 15, 2026Spainusaspending.gov
N3319125F6244Department of DefenseDelivery Order236220WATER SYSTEM FIRE PROTECTION IMPROVEMENTS AT PIERS$1,079,336$1,079,336September 29, 2025July 27, 2026Spainusaspending.gov
N3319125F6011Department of DefenseDelivery Order236220REPLACE SEWAGE LIFT STATION #15 SEWER PIPE$959,685$959,685June 6, 2025August 31, 2026Spainusaspending.gov
N3319124F4130Department of DefenseDelivery Order236220X051 RIO SALADO BRIDGE REPAIRS - REPAIRS SEVERELY CORRODED BRIDGE$884,732$884,732July 25, 2024November 24, 2025Spainusaspending.gov
FA557525C0012Department of DefenseDefinitive Contract238220QUUG 231024 RPR SCHOOL HVAC SYSTEM, B314$841,015$841,015September 15, 2025August 21, 2026Spainusaspending.gov
N3319125F6166Department of DefenseDelivery Order236220X105 REPLACE WINDOW SCREENS UH BUILDINGS.$771,651$771,651September 9, 2025September 24, 2026Spainusaspending.gov
N3319125F6030Department of DefenseDelivery Order236220X065 ROOF LEAKS REPAIRS AT 20 HOUSING UNITS.$765,705$765,705June 24, 2025September 27, 2026Spainusaspending.gov
N3319126F0039Department of DefenseDelivery Order236220REPLACE SF6-4011 BY A NEW ONE WITH SCADA CAPABILITIES$723,773$723,773February 26, 2026September 24, 2029Spainusaspending.gov
FA557525C0007Department of DefenseDefinitive Contract237110THIS PROJECT CONSISTS OF REPLACING THE REMAINING OLD CAST IRON AND PVC WATER LINES IN THE MORON AB POTABLE WATER DISTRIBUTION SYSTEM WITH NE$694,042$694,042August 4, 2025June 12, 2026Spainusaspending.gov
N3319125F0022Department of DefenseDelivery Order236220UPGRADE HVAC BLDG 3236$683,301$683,301May 13, 2025September 29, 2026Spainusaspending.gov
N3319125F6072Department of DefenseDelivery Order236220X070 REPAIR ROOF AT BUILDING 8.$637,583$637,583July 16, 2025January 27, 2026Spainusaspending.gov
FA557524F0008Department of DefenseDelivery Order236220POTABLE WATER LINES PROJECT QUUG 18-1018$632,163$632,163May 31, 2024June 30, 2026Spainusaspending.gov
N3319124F4306Department of DefenseDelivery Order236220X068 INTERIOR & EXTERIOR IMPROVEMENTS TO B2 TYPE UNIT$631,303$631,303August 28, 2024November 21, 2025Spainusaspending.gov
N3319124F4344Department of DefenseDelivery Order236220X069 REPLACE PURLINS AND SKYLIGHTS AT B-1917$601,399$601,399September 6, 2024December 26, 2025Spainusaspending.gov
N3319124F4013Department of DefenseDelivery Order236220X035 SAC MULTI COURT BLDG 41$566,426$566,426November 13, 2023August 28, 2025Spainusaspending.gov
N3319124F4247Department of DefenseDelivery Order236220X054 REPAIR BRIDGE/CULVERTS INSPECTION DEFICIENCIES$561,292$561,292July 27, 2024April 17, 2026Spainusaspending.gov
N3319124F4155Department of DefenseDelivery Order236220X045 SEWAGE COLLECTION PIPING CLEANING 3/3 BLDG. 64$557,805$557,805May 28, 2024March 17, 2025Spainusaspending.gov
FA557525C0005Department of DefenseDefinitive Contract238210QUUG-25-1004 RPR APRON LIGHTING GENERATORS$539,161$539,161August 4, 2025January 22, 2027Spainusaspending.gov
N3319124F4206Department of DefenseDelivery Order236220X053 REPAIR ROOF 1800$529,813$529,813July 24, 2024January 19, 2025Spainusaspending.gov
N3319124F4305Department of DefenseDelivery Order236220X055 PHASE 3 PREVENTIVE ROOF LEAK REPAIRS SEVERAL HOUSING UNITS$481,258$481,258August 26, 2024August 5, 2025Spainusaspending.gov
N3319124F4200Department of DefenseDelivery Order236220X054 REPAIR ROOF AT BLDG.#3262$457,512$457,512July 3, 2024January 31, 2025Spainusaspending.gov
N3319125F6019Department of DefenseDelivery Order236220X066 REPAINT MARKINGS ON THE AIRFIELD (3RD PART)$440,517$440,517June 23, 2025May 4, 2026Spainusaspending.gov
N3319125F6152Department of DefenseDelivery Order236220X107 RENOVATION AND UPGRADE OF 8 GAZEBOS (BEQ)$425,752$425,752August 29, 2025September 8, 2026Spainusaspending.gov
N3319126F0035Department of DefenseDelivery Order236220REPLACE CARPETS FOR CERAMIC TILES AT BUILDING 29.$417,723$417,723January 27, 2026August 10, 2026Spainusaspending.gov
N3319124F4159Department of DefenseDelivery Order236220X047 REPLACE SF6-1012 BY A NEW ONE WITH SCADA CAPABILITIES BY BLD$399,371$399,371June 5, 2024March 3, 2027Spainusaspending.gov
N3319125F0023Department of DefenseDelivery Order236220X056 - REPAIR ROOFS$398,417$398,417February 5, 2025April 1, 2026Spainusaspending.gov
N3319123F4342Department of DefenseDelivery Order236220X025 REPAIR COATING ON JP-5 FUEL PIPING AND STATIONS IN PIER 1 SE$398,338$796,310August 28, 2023March 24, 2025Spainusaspending.gov
N3319124F4150Department of DefenseDelivery Order236220X037 REPLACE SF6-907 BY NEW ONE W-SCADA CAPABILITIES BY BLDG. 335$396,011$396,011May 29, 2024November 12, 2026Spainusaspending.gov
N3319125F4101Department of DefenseDelivery Order236220X082 RENOVATE SPORT COURT$390,717$390,717April 24, 2025June 19, 2026Spainusaspending.gov
N3319125F0029Department of DefenseDelivery Order236220X049 WO# CLKLHB REPLACE JOINT SEALANT ON TAXIWAY$376,809$376,809April 1, 2025December 17, 2025Spainusaspending.gov
N3319124F4065Department of DefenseDelivery Order236220X046 REPAIR MISCELLANEOUS ROOFS FY24. B#3262, 65, 3079, 3222, 550$366,740$366,740February 12, 2024January 27, 2025Spainusaspending.gov
N3319124F4116Department of DefenseDelivery Order236220X056 INSTALL NEW ELECTRICAL PANEL FOR SLOT ROOM MACHINES AT B-49$356,597$356,597April 10, 2024August 4, 2027Spainusaspending.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.