Vendor, Dos Hermanas, ESP
Eiffage Infraestructuras Sau
UEI LMHZXD1EYFC7, CAGE 607DB
66 awards and $36,834,110 obligated between January 9, 2024 and May 18, 2026, 89% under full and open competition, against 4.4 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $29,082,188 |
| Department of the Army | $7,751,922 |
| Department of the Navy | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $30,793,473 |
| All Other Specialty Trade ContractorsNAICS 238990 | $3,561,290 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $1,803,786 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $618,138 |
| All Other Support ServicesNAICS 561990 | $149,062 |
| Other Construction Material Merchant WholesalersNAICS 423390 | $116,862 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $53,901 |
| Facilities Support ServicesNAICS 561210 | $10,396 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $0 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | -$29,645 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 59 |
| Competed Under SAP | 7 |
| Delivery Order | 46 |
| Definitive Contract | 8 |
| Purchase Order | 7 |
Hear when Eiffage Infraestructuras Sau wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Eiffage Infraestructuras Sau holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $8,465,763
- Soonest
- January 18, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,628,094 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Multiple Award Construction Contract (MACC) at Aviano AB and other Geographically Separated Units (GSU) in Italy
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Award noticeNAICS 236220Outside the US26D0003_AwardNoticeAwarded to Eiffage Infraestructuras Sau for $205,300,000
Posted Oct 8 - RPR/ADD RADR VEHICLE MX, B121
Department of the Air Force, FA5575 496 Abs PK
SolicitationNAICS 236220Outside the USFA557525B0008Awarded to Eiffage Infraestructuras Sau
Posted Jul 21, 20254 publications - EDI CNS HOT CARGO PAD DRAINAGE
Department of the Air Force, FA5575 496 Abs PK
SolicitationNAICS 237990Outside the USFA557525B0009Awarded to Eiffage Infraestructuras Sau
Posted Jul 21, 20252 publications - EDI CNS MSA Barricades
Department of the Air Force, FA5575 496 Abs PK
SolicitationNAICS 238990Outside the USFA557525B0006Awarded to Eiffage Infraestructuras Sau
Posted Jul 10, 20253 publications - Small Aircraft Hangar Repair
Department of the Air Force, FA5575 496 Abs PK
SolicitationNAICS 236220Outside the USFA557525B0001Awarded to Eiffage Infraestructuras Sau
Posted Jun 5, 20252 publications - DFT Construction Materials
Department of the Air Force, FA5575 496 Abs PK
Combined synopsis and solicitationNAICS 237310Outside the USFA557525Q0002Awarded to Eiffage Infraestructuras Sau
Posted May 15, 20255 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA557525C0003Definitive Contract, July 28, 2025, Full and Open Competition, 2 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | Repair Small Aircraft HangerNAICS 236220, PSC Y1JZ | $4,512,730 |
| FA557524F0025Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | FA5575 496 Abs PKDepartment of the Air Force | The United States Air Force Intents to Award a Firm Fixed Price Task Order Under the Multiple Award Construction Contract (Macc) (Idiq) for NAICS 236220, PSC Z2LB | $3,920,932 |
| FA557525C0010Definitive Contract, August 27, 2025, Full and Open Competition, 2 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | Addition-Repair of Radr Vehicle Maintenance Facility, BLDG 121 at Moron Air Base, Spain.NAICS 236220, PSC Y1EB | $3,664,412 |
| FA557525C0004Definitive Contract, August 4, 2025, Full and Open Competition, 2 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | Quug 25-1002, Edi CNS Msa BarricadesNAICS 238990, PSC Y1PZ | $3,561,290 |
| W912GB22F0324Delivery Order, June 28, 2024, Full and Open Competition, 3 offers | W2SD Endist EuropeDepartment of the Army | B5060 Multiple Changes Contract for Renovate Building 5060, Camp Darby, Livorno, Italy, ISB-22-0191. Reference No. R00001, Changes Cr001-Cr0NAICS 236220, PSC Y1JZ | $3,341,796 |
| W912GB22F0004Delivery Order, February 8, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Information Systems Facility - CR010 Gas Install and ActivationNAICS 236220, PSC Y1JZ | $3,147,427 |
| FA557524F0012Delivery Order, July 17, 2024, Full and Open Competition, 3 offers | FA5575 496 Abs PKDepartment of the Air Force | RPR Overruns and North Touchdown ZoneNAICS 236220, PSC Z2JZ | $2,165,853 |
| FA557521C0005Definitive Contract, January 15, 2025, Full and Open Competition, 3 offers | FA5575 496 Abs PKDepartment of the Air Force | RPR Rwy Edges and Shoulders Iaw Sow 18 Dec 2020 and Its Supporting DocumentsNAICS 237310, PSC Z2BD | $1,671,146 |
| FA557524F0005Delivery Order, July 19, 2024, Full and Open Competition, 2 offers | FA5575 496 Abs PKDepartment of the Air Force | RPR Warm-Up Pad Runway RepairNAICS 236220, PSC Z2AA | $1,393,889 |
| FA568224F0052Delivery Order, July 25, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Task Order for Project Ashe 20-1054 Add Wing Tip, BLDG 1360, Area F, Aviano Ab, ItalyNAICS 236220, PSC Z2JZ | $1,370,597 |
| FA557524F0017Delivery Order, August 2, 2024, Full and Open Competition, 2 offers | FA5575 496 Abs PKDepartment of the Air Force | Taxiway BravoNAICS 236220, PSC Z2BD | $1,104,243 |
| FA568225F0032Delivery Order, July 11, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Project Ashe 20-1067 Repair Multiple Facilities 1004 and 1006 - Aviano Ab, Italy.NAICS 236220, PSC Z2JZ | $1,017,968 |
| FA568226F0004Delivery Order, December 12, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Ashe 20-1080PB, Ashe 20-1080PD Replace Medium Voltage Cables Zappala LoopNAICS 236220, PSC Z2JZ | $839,153 |
| FA557525C0008Definitive Contract, August 26, 2025, Full and Open Competition, 2 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | Quug251001 Edi CNS Hot Cargo Pad DrainageNAICS 237990, PSC Y1PZ | $618,138 |
| FA568225F0054Delivery Order, August 28, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Firm Fixed Price for Performance of Construction Project Ashe 24-1048 Repair Pax Terminal Roof Fac. 1078, Area F, Aviano Ab, Italy. the ContNAICS 236220, PSC Z2JZ | $346,756 |
| FA557525P0005Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | DFT Construction Materials for Multiple Construction Projects.NAICS 237310, PSC 5610 | $341,377 |
| FA568224F0058Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Ashe 22-1024 Maintain Water Tank Storage, Multi, Aviano Ab, ItalyNAICS 236220, PSC Z1AZ | $321,187 |
| FA568225F0041Delivery Order, July 29, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Repair RPR Eod (Explosive Ordinance Device) Fac 9393.NAICS 236220, PSC Z2JZ | $291,605 |
| FA568226F0002Delivery Order, December 10, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Project Ashe 18-1022 CNS Lvis Gate Guard ShackNAICS 236220, PSC Z2JZ | $288,622 |
| FA568225F0075Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | 31 MXG Multiple HVAC Units Replacement at Buildings 925, 933, 1229 and 1270 - Work Task No. 16763975, 16763961, 16763984, 16764014).NAICS 236220, PSC Z2JZ | $287,008 |
| FA568225F0076Delivery Order, September 29, 2025, Full and Open Competition, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | The Purpose of This Task Order Is to Renovate the 31ST FW Front Office Space to Adhere to Professional Standards and to Furnish Degraded FurNAICS 236220, PSC Z1AA | $249,915 |
| FA568225F0062Delivery Order, September 19, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | See Section J: Attachment 1 SowNAICS 236220, PSC Z1NZ | $221,534 |
| W912GB21F0107Delivery Order, July 22, 2024, Full and Open Competition, 8 offers | W2SD Endist EuropeDepartment of the Army | Part 1 - Geotextile for Drainage Layer Contract for EDI-CAMP Turzii Dangerous Cargo Pad. Reference No. R00008 CR015-1 Geotextile for DrainagNAICS 236220, PSC Y1JZ | $201,312 |
| FA568224F0094Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Task Order for Project Ashe 24-1019 RPR Bathrooms B.1442, Area F, Aviano Ab, ItalyNAICS 236220, PSC Z1AZ | $195,856 |
| W912GB22F0281Delivery Order, August 30, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Asbestos & Fpcon Charlie Delay Mission Bounty Hunter Improvements, BLDG 5030, Camp Darby, Livorno, Italy-Isb-22-0192/Js6-00318-1p. ReferenceNAICS 236220, PSC Y1JZ | $172,548 |
| FA557524F0018Delivery Order, August 9, 2024, Full and Open Competition, 4 offers | FA5575 496 Abs PKDepartment of the Air Force | Amr Water MetersNAICS 236220, PSC Z2BD | $170,387 |
| FA557524F0034Delivery Order, September 13, 2024, Full and Open Competition, 4 offers | FA5575 496 Abs PKDepartment of the Air Force | The United States Air Force Intents to Award a Firm Fixed Price Multiple Award Construction Contract Description of Work Will Be Identified NAICS 236220, PSC Z2JZ | $155,413 |
| W912PF25FA056Delivery Order, June 3, 2025, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Project MS-00383-1P Repair and Resurface East Side Perimeter Road Depot Area, Livorno, ItalyNAICS 236220, PSC Z2LB | $151,844 |
| W912PF24PA006Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | This Is a Non-Personal Service Contract to Perform a Full Overhauling and Maintenance of the Fire Water Pressure Reducer Valves (Prvs) in UsNAICS 561990, PSC Z1NE | $149,062 |
| W912PF25FA054Delivery Order, June 5, 2025, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Liv Bldg. 113 Installation of New Backup Generator Project# JD1-00125-3PNAICS 236220, PSC Z2AA | $148,403 |
| W912PF25FA053Delivery Order, June 3, 2025, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Project ED-00212-2 Replace Heat Pump and Air Handling Unit Bldg. 206.NAICS 236220, PSC Y1AZ | $143,934 |
| FA557526F0001Delivery Order, February 20, 2026, Full and Open Competition, 1 offers | FA5575 496 Abs PKDepartment of the Air Force | Emergency Runway RepairNAICS 236220, PSC Z2JZ | $120,215 |
| FA557524P0005Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | FA5575 496 Abs PKDepartment of the Air Force | Materials to Build Fences for 12 Military Family Housing Units at Moron Ab, Spain.NAICS 423390, PSC 5680 | $116,862 |
| W912PF24F0117Delivery Order, July 24, 2024, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Liv Upgrade Mixing Sink Exhaust & Venti-NAICS 236220, PSC Z1EB | $112,225 |
| FA557524F0007Delivery Order, July 12, 2024, Full and Open Competition, 4 offers | FA5575 496 Abs PKDepartment of the Air Force | RPR Asbestos at Ce ShopNAICS 236220, PSC Z2PB | $94,167 |
| FA568225F0057Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Task Order for Project Ashj 23-1022 Gate 2B Demo Fac. 624, Area E, Aviano Ab, ItalyNAICS 236220, PSC Z2JZ | $91,069 |
| FA568224F0057Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Task Order for Combined Projects: Ashp 23-1017 Replace Fire Pump Bldg. 15706, Area G Andashe 23-1013 Renovate Fire Alarm System, Bldg. 1174,NAICS 236220, PSC J012 | $90,940 |
| W912PF24F0103Delivery Order, July 12, 2024, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Liv. Replace A/C Unit, Bldg. 925NAICS 236220, PSC Z1EB | $90,824 |
| FA557524F0019Delivery Order, August 9, 2024, Full and Open Competition, 3 offers | FA5575 496 Abs PKDepartment of the Air Force | RNV MFH Offices, B512 and B106NAICS 236220, PSC Z2BD | $85,194 |
| W912PF25FA052Delivery Order, May 15, 2025, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Matoc Connect Emergency Generator to B. 918, Darby Military Community, Livorno, ItalyNAICS 236220, PSC Z2AA | $82,803 |
| FA557523F0042Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | FA5575 496 Abs PKDepartment of the Air Force | Quug 97-1008 RPR Athletic CourtsNAICS 236220, PSC Z2JZ | $80,448 |
| FA557524P0004Purchase Order, June 6, 2024, Competed Under SAP, 2 offers | FA5575 496 Abs PKDepartment of the Air Force | Airfield Erosion Materials for the 435TH Construction Training Squadron.NAICS 327999, PSC 5680 | $53,901 |
| FA568225F0071Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | WT 15365098, Replace LV Circuit Breaker Fac 14302 Area F, Aviano AbNAICS 236220, PSC N059 | $53,228 |
| FA568223F0035Delivery Order, July 15, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Ashe 20-1048 Repair Fac. 1446, Area F, Aviano Ab, Italy.NAICS 236220, PSC Z1GZ | $31,438 |
| FA557525F0004Delivery Order, April 18, 2025, Full and Open Competition, 4 offers | FA5575 496 Abs PKDepartment of the Air Force | Demolish Hazardous Waste Storage Area B520 Iaw the Statement of Objectives.NAICS 236220, PSC P500 | $25,853 |
| W912PF25FA047Delivery Order, May 14, 2025, Full and Open Competition, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Project No. ES-00094-5 - Repair Main Fire Valve, Darby-PasaNAICS 236220, PSC Y1NZ | $16,029 |
| FA557525P0012Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | FA5575 496 Abs PKDepartment of the Air Force | Installation Service- Expansion of Post Office Mailboxes at Moron Ab, Spain.NAICS 561210, PSC Z1AA | $10,396 |
| W912PF24F0039Delivery Order, May 14, 2024, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | Minimum GuaranteeNAICS 236220, PSC Z2AA | $500 |
| 0001Delivery Order, January 9, 2024, Full and Open Competition, 25 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | Minimum Guarantee. Change Pay OfficeNAICS 236220, PSC Z2AZ | $0 |
| FA568222F0090Delivery Order, May 13, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Task Order for Project Ashe 19-1010 Sustain HVAC Systems Multi, Aviano Ab, ItalyNAICS 236220, PSC Z1JZ | $0 |
| FA568223C0009Definitive Contract, May 31, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Ashe 20-1010 and 22-1057 Sustain HVAC Systems Multi, Aviano AbNAICS 238220, PSC Z1JZ | $0 |
| FA568223F0046Delivery Order, April 12, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Project Ashe 22-2001 Upgrade Comm Network from FAC.10293 to FAC.921, Project Ashe 23-2001 Fiber Installation from Core Node Facilities to EnNAICS 236220, PSC Y1PZ | $0 |
| FA568223F0059Delivery Order, February 5, 2024, Full and Open Competition, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | PKC - Cuccagna - Zanut - Ces - Mod Pop Extension for Ashe 22-1023 Replace Gac Filters at Water Wells, MultiNAICS 236220, PSC Z1AA | $0 |
| FA568223F0081Delivery Order, February 26, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Pkc-Davila-Rivera-Breda-31 Ces- Modification to Include Add 2 and Time Ext. Project Ashe 22-1065 RPL Emerg. Lights Expl. Proof Fac 9109 AreaNAICS 236220, PSC Z1EB | $0 |
| W58D2M22C0004Definitive Contract, January 9, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | "repair/ Upgrade Roads Ammunition Storage Area, Camp Darby, Tirrenia (Pisa), Italy"NAICS 237310, PSC Z2LB | $0 |
| W58D2M22F0059Delivery Order, March 15, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Install Fall Prevention System, Darby Military Community, Livorno, Italy Period of Performance Extended.NAICS 236220, PSC Z1EB | $0 |
| FA557526D0003April 6, 2026, Full and Open Competition, 13 offers | FA5575 496 Abs PKDepartment of the Air Force | Multiple Award Construction Contract (Macc) to Provide a Streamlined Execution Method for a Broad Range of Sustainment, Maintenance, Repair,NAICS 236220, PSC Z2JZ | $0 |
| FA568220D0003February 9, 2024, Full and Open Competition, 12 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | See Section J: Attachment 3, CEN-MACC Sow Rev01attachment 10, Ashe 18-1025 Technical Specifications (Seed Project)NAICS 236220, PSC Z2JZ | $0 |
| W912GB21D0019June 25, 2025, Full and Open Competition, 15 offers | W2SD Endist EuropeDepartment of the Army | Sofa: Base Modification to Remove 52.222-21 and 52.222-26NAICS 236220, PSC Y1JZ | $0 |
| W912PF24D0005March 8, 2024, Full and Open Competition, 10 offers | 0414 Aq HQ Contract AugDepartment of the Army | Matoc Construction_mod to Remove GFP ClausesNAICS 236220, PSC Z2AA | $0 |
| W912PF24D0011March 4, 2024, Full and Open Competition, 8 offers | 0414 Aq HQ Contract AugDepartment of the Army | Multiple Award Task Order Contract (Matoc), Livorno, ItalyNAICS 236220, PSC Z2AA | $0 |
| W912GB21F0062Delivery Order, May 7, 2026, Full and Open Competition, 15 offers | W2SD Endist EuropeDepartment of the Army | The Base Contracts (W912gb21d0019-W912gb21f0062) Minimum Guarantee Was Met When Awarding Task Order W912gb21f0107. the Minimum Guarantee of NAICS 236220, PSC Y1JZ | -$2,500 |
| W912GB19F0223Delivery Order, April 17, 2025, Full and Open Competition, 1 offers | W2SD Endist EuropeDepartment of the Army | Minimum GuaranteeNAICS 236220, PSC Y1JZ | -$4,286 |
| FA557522P0003Purchase Order, January 9, 2024, Competed Under SAP, 7 offers | FA5575 496 Abs PKDepartment of the Air Force | Release Excess of FundsNAICS 532412, PSC W038 | -$29,645 |
| FA557523P0012Purchase Order, March 20, 2025, Full and Open Competition, 5 offers | FA5575 496 Abs PKDepartment of the Air Force | Repair C-Avenue : Work Will Be Completed in Six Phases Iaw Attachment 1- Statement of Work.NAICS 237310, PSC 5610 | -$208,737 |
| FA557522C0007Definitive Contract, January 9, 2024, Competed Under SAP, 10 offers | FA5575 496 Abs PKDepartment of the Air Force | Release Excess of FundsNAICS 212321, PSC 5610 | -$243,152 |
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsY1PZ Construction Of Other Non-Building FacilitiesZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysY1EB Construction Of Maintenance BuildingsZ2BD Repair Or Alteration Of Airport Runways And Taxiways
- Transactions
- 138 across 66 awards