Data / Federal awards / NAICS 236220 / TSONTOS, MICHAEL M., S.A.
TSONTOS, MICHAEL M., S.A.: 36 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
TSONTOS, MICHAEL M., S.A. (UEI K6MQCH7JB7L8), Chania, Greece, received 36 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- K6MQCH7JB7L8
- Location
- Chania, Greece
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $18.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $18.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $2.5 million |
| FY2026 | $7.8 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4213 | Department of Defense | Delivery Order | 236220 | X085 CONSTRUCTION CONTRACT FOR CONSTRUCTION SERVICES FOR THE P676 | $6,632,463 | $6,632,463 | August 8, 2024 | April 28, 2027 | Greece | usaspending.gov |
| N3319126F0086 | Department of Defense | Delivery Order | 236220 | RENOVATE YK-9 ORDNANCE TUNNEL AND PROVIDE A CONCRETE APRON TO SUPPORT THE RECEIPT, STORAGE, AND ISSUANCE OF ORDNANCE, IAW THE ENCLOSED CONFO | $4,399,055 | $4,399,055 | March 31, 2026 | July 31, 2028 | Greece | usaspending.gov |
| N3319126F0067 | Department of Defense | Delivery Order | 236220 | PROVISION OF TWENTY (20) EXPEDITIONARY BUNKERS AT VARIOUS LOCATIONS AT NSA SOUDA BAY AND MARATHI K9 AND K14 PIER. OPERATION EPIC FURY. | $2,846,283 | $2,846,283 | March 13, 2026 | March 28, 2026 | Greece | usaspending.gov |
| N3319125F6208 | Department of Defense | Delivery Order | 236220 | PROVIDE A NEW BASE-WIDE RADIO TYPE FIRE REPORTING SYSTEM, IAW THE RFP ISSUED ON 14 AUGUST 2025, INCLUDING PPIS 01 TROUGH 10, TSONTOS PROPOSA | $1,685,474 | $1,685,474 | September 19, 2025 | September 25, 2027 | Greece | usaspending.gov |
| N3319124F4283 | Department of Defense | Delivery Order | 236220 | EVCF ELECTRIC VEHICLE CHARGING FACILITY CMP | $577,014 | $577,014 | August 21, 2024 | February 20, 2026 | Greece | usaspending.gov |
| N3319125F6162 | Department of Defense | Delivery Order | 236220 | STORM WATER REPAIRS, VARIOUS LOCATIONS NSA SOUDA BAY, MARATHI K14 PIER | $474,475 | $474,475 | September 8, 2025 | November 20, 2026 | Greece | usaspending.gov |
| N3319126F0019 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN/BUILD EFFORT THAT CLEANS, CALIBRATES, REPAIRS, REPLACES OR INSTALLS AS NEW FUEL STORAGE TANK RELATED SYSTEMS THAT ARE NOT C | $412,201 | $412,201 | December 30, 2025 | September 30, 2026 | Greece | usaspending.gov |
| N3319124F4221 | Department of Defense | Delivery Order | 236220 | B87, RECONSTRUCT PARKING SPACES, SB | $290,692 | $290,692 | July 19, 2024 | October 15, 2025 | Greece | usaspending.gov |
| N3319124F4178 | Department of Defense | Delivery Order | 236220 | VARIOUS EXTERIOR BUILDING REPAIRS - PHASE 1 | $249,850 | $249,850 | June 20, 2024 | April 30, 2025 | Greece | usaspending.gov |
| N3319124F4094 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL STORAGE SYSTEM - BLDG. 8, 18, 66, AND 214 | $248,618 | $248,618 | March 20, 2024 | April 4, 2025 | Greece | usaspending.gov |
| N3319124F4285 | Department of Defense | Delivery Order | 236220 | C14S SOCEUR DISASSEMBLE AND EMBARK FACILITIES | $181,521 | $181,521 | August 21, 2024 | October 15, 2024 | Greece | usaspending.gov |
| N3319125F4089 | Department of Defense | Delivery Order | 236220 | B214&B220, ANTENNA INSTALLATION, MARATHI | $128,693 | $128,693 | April 16, 2025 | May 25, 2026 | Greece | usaspending.gov |
| N3319125F0055 | Department of Defense | Delivery Order | 236220 | UPGRADE DOG KENNEL FACILITY (B90) AND SURROUNDING FENCED OPEN YARD AREA, AT THE NSA SOUDA BAY INSTALLATION, CRETE, GREECE; IAW THE ENCLOSED | $126,733 | $126,733 | August 9, 2025 | November 30, 2025 | Greece | usaspending.gov |
| N3319124F4038 | Department of Defense | Delivery Order | 236220 | FOXTROT AND BRAVO GATE AREA STORM DRAINAGE REPAIR | $119,537 | $119,537 | December 22, 2023 | September 25, 2024 | Greece | usaspending.gov |
| N3319124F4059 | Department of Defense | Delivery Order | 236220 | B209 & B76 FALL HAZARD ABATEMENT | $99,500 | $99,500 | January 23, 2024 | October 16, 2024 | Greece | usaspending.gov |
| N3319124F4179 | Department of Defense | Delivery Order | 236220 | B61, MODIFY CONNECTION TO OIL-WATER SEPARATOR | $68,287 | $68,287 | June 20, 2024 | February 10, 2025 | Greece | usaspending.gov |
| N3319124F4127 | Department of Defense | Delivery Order | 236220 | B79A RE-PIPING OF TANK 79A | $63,887 | $63,887 | April 22, 2024 | July 15, 2024 | Greece | usaspending.gov |
| N3319124F4304 | Department of Defense | Delivery Order | 236220 | B93 - REPLACEMENT OF EXTERIOR DOORS | $56,596 | $56,596 | August 30, 2024 | March 4, 2025 | Greece | usaspending.gov |
| N3319125F6205 | Department of Defense | Delivery Order | 236220 | B50 - REPLACE EXTERIOR DOUBLE SLIDING DOOR IAW THE RFP ISSUED ON 2 SEPTEMBER 2025, TSONTOS PROPOSAL DATED 9 SEPTEMBER 2025, AND THE TERMS AN | $52,183 | $52,183 | September 19, 2025 | October 15, 2026 | Greece | usaspending.gov |
| N3319125F6032 | Department of Defense | Delivery Order | 236220 | B75 INDIA GATE INSTALL NEW DROP ARMS INBOUND AND OUTBOUND | $37,612 | $37,612 | June 25, 2025 | October 15, 2025 | Greece | usaspending.gov |
| N3319124F4031 | Department of Defense | Delivery Order | 236220 | B14A, ENVELOPE REPAIR | $34,316 | $34,316 | December 15, 2023 | June 15, 2024 | Greece | usaspending.gov |
| N3319124F4289 | Department of Defense | Delivery Order | 236220 | NEX & MWR PEDESTRIAN IMPROVEMENTS | $26,023 | $26,023 | August 22, 2024 | October 21, 2024 | Greece | usaspending.gov |
| N3319123F4340 | Department of Defense | Delivery Order | 236220 | REPLACE 125 STREET LIGHTING FIXTURES | $23,901 | $336,084 | August 25, 2023 | August 31, 2024 | Greece | usaspending.gov |
| N3319122F4247 | Department of Defense | Delivery Order | 236220 | B64 WAREHOUSE RECONSTRUCTION DBB | $18,128 | $949,483 | July 25, 2022 | April 3, 2024 | Greece | usaspending.gov |
| N3319120F4360 | Department of Defense | Delivery Order | 236220 | REPAIR TANKS 79 B&C | $16,196 | $289,444 | August 24, 2020 | September 30, 2024 | Greece | usaspending.gov |
| N3319124F4048 | Department of Defense | Delivery Order | 236220 | B97 - REPAIRS POOL SURGE TANK | $13,094 | $13,094 | December 28, 2023 | April 18, 2024 | Greece | usaspending.gov |
| N3319124F4093 | Department of Defense | Delivery Order | 236220 | 1809403 -- REPLACE STREET LIGHT POLE | $6,855 | $6,855 | March 18, 2024 | July 1, 2024 | Greece | usaspending.gov |
| N3319125F6200 | Department of Defense | Delivery Order | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE (MINIMUM GUARANTEE) | $5,000 | $5,000 | September 18, 2025 | September 16, 2026 | Greece | usaspending.gov |
| N3319123F4225 | Department of Defense | Delivery Order | 236220 | K14, REMOVABLE STORAGE MAGAZINE-1 (RSM1) | $1,945 | $66,839 | July 12, 2023 | March 31, 2024 | Greece | usaspending.gov |
| N3319122F4203 | Department of Defense | Delivery Order | 236220 | ASOS REPEATER SITE ELECTRICAL POWER- N3319121D0004, JOC NSA SOUDA | $0 | $110,316 | August 4, 2022 | December 23, 2023 | Greece | usaspending.gov |
| N6247021F9011 | Department of Defense | Delivery Order | 236220 | P-144 MARATHI LOGISTICS SUPPORT CENTER - PRE-ENGINEERED METAL WAREHOUSE BUILDING LOCATED AT THE PIER OF MARATHI. | $0 | $5,209,934 | September 24, 2021 | March 1, 2024 | Greece | usaspending.gov |
| N3319122F4326 | Department of Defense | Delivery Order | 236220 | DISTRIBUTED ENERGY SYSTEM AT SUBSTATION 3 | $0 | $1,499,514 | September 27, 2022 | August 15, 2025 | Greece | usaspending.gov |
| N3319121D0004 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT (JOC), SOUDA BAY AOR AWARD OF BASE PERIOD | $0 | $40,000,000 | October 7, 2021 | usaspending.gov | ||
| W912GB21D0024 | Department of Defense | IDC | 236220 | SOFA ROMANIA MATOC - BASE ORDERING PERIOD | $0 | $250,000,000 | March 3, 2021 | usaspending.gov | ||
| N3319125D6006 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE INCLUDING OTHER LOCATIONS IN GR | $0 | $75,000,000 | September 17, 2025 | usaspending.gov | ||
| N3319123F4191 | Department of Defense | Delivery Order | 236220 | VALVE VAULT 2 PIPE MISALIGNMENT REPAIR | $-8,199 | $23,378 | April 19, 2023 | June 18, 2023 | Greece | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.