# Eiffage Infraestructuras Sau

Canonical: https://abierto.us/vendors/eiffage-infraestructuras-sau-lmhzxd1eyfc7

- UEI: LMHZXD1EYFC7
- CAGE: 607DB
- Location: Dos Hermanas, ESP
- Awards in window: 66 (138 transactions), $36,834,110 obligated, January 9, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 45 awards, $29,082,188
- Department of the Army: 20 awards, $7,751,922
- Department of the Navy: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $30,793,473
- 238990 All Other Specialty Trade Contractors: $3,561,290
- 237310 Highway, Street, and Bridge Construction: $1,803,786
- 237990 Other Heavy and Civil Engineering Construction: $618,138
- 561990 All Other Support Services: $149,062
- 423390 Other Construction Material Merchant Wholesalers: $116,862
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $53,901
- 561210 Facilities Support Services: $10,396
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: -$29,645
- 212321 Construction Sand and Gravel Mining: -$243,152

## Competition

- Full and Open Competition: 59 awards
- Competed Under SAP: 7 awards

## Solicitations won

- RPR/ADD RADR VEHICLE MX, B121 (FA557525B0008). https://abierto.us/opportunities/fa557525b0008
- EDI CNS HOT CARGO PAD DRAINAGE (FA557525B0009). https://abierto.us/opportunities/fa557525b0009
- EDI CNS MSA Barricades (FA557525B0006). https://abierto.us/opportunities/fa557525b0006
- Small Aircraft Hangar Repair (FA557525B0001). https://abierto.us/opportunities/fa557525b0001
- DFT Construction Materials (FA557525Q0002). https://abierto.us/opportunities/fa557525q0002

## Largest awards

- FA557525C0003 (definitive contract): $4,512,730, FA5575 496 Abs PK. Repair Small Aircraft Hanger. https://www.usaspending.gov/award/CONT_AWD_FA557525C0003_9700_-NONE-_-NONE-/
- FA557524F0025 (delivery order): $3,920,932, FA5575 496 Abs PK. The United States Air Force Intents to Award a Firm Fixed Price Task Order Under the Multiple Award Construction Contract (Macc) (Idiq) for the Construction of the Munitions Area Perimeter Road in Moron Air Base, Spain.. https://www.usaspending.gov/award/CONT_AWD_FA557524F0025_9700_FA557522D0003_9700/
- FA557525C0010 (definitive contract): $3,664,412, FA5575 496 Abs PK. Addition-Repair of Radr Vehicle Maintenance Facility, BLDG 121 at Moron Air Base, Spain.. https://www.usaspending.gov/award/CONT_AWD_FA557525C0010_9700_-NONE-_-NONE-/
- FA557525C0004 (definitive contract): $3,561,290, FA5575 496 Abs PK. Quug 25-1002, Edi CNS Msa Barricades. https://www.usaspending.gov/award/CONT_AWD_FA557525C0004_9700_-NONE-_-NONE-/
- W912GB22F0324 (delivery order): $3,341,796, W2SD Endist Europe. B5060 Multiple Changes Contract for Renovate Building 5060, Camp Darby, Livorno, Italy, ISB-22-0191. Reference No. R00001, Changes Cr001-Cr010. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0324_9700_W912GB19D0048_9700/
- W912GB22F0004 (delivery order): $3,147,427, W2SD Endist Europe. Information Systems Facility - CR010 Gas Install and Activation. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0004_9700_W912GB19D0039_9700/
- FA557524F0012 (delivery order): $2,165,853, FA5575 496 Abs PK. RPR Overruns and North Touchdown Zone. https://www.usaspending.gov/award/CONT_AWD_FA557524F0012_9700_FA557522D0003_9700/
- FA557521C0005 (definitive contract): $1,671,146, FA5575 496 Abs PK. RPR Rwy Edges and Shoulders Iaw Sow 18 Dec 2020 and Its Supporting Documents. https://www.usaspending.gov/award/CONT_AWD_FA557521C0005_9700_-NONE-_-NONE-/
- FA557524F0005 (delivery order): $1,393,889, FA5575 496 Abs PK. RPR Warm-Up Pad Runway Repair. https://www.usaspending.gov/award/CONT_AWD_FA557524F0005_9700_FA557522D0003_9700/
- FA568224F0052 (delivery order): $1,370,597, FA5682 31 Cons (Unit 6102). Task Order for Project Ashe 20-1054 Add Wing Tip, BLDG 1360, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0052_9700_FA568220D0003_9700/
- FA557524F0017 (delivery order): $1,104,243, FA5575 496 Abs PK. Taxiway Bravo. https://www.usaspending.gov/award/CONT_AWD_FA557524F0017_9700_FA557522D0003_9700/
- FA568225F0032 (delivery order): $1,017,968, FA5682 31 Cons (Unit 6102). Project Ashe 20-1067 Repair Multiple Facilities 1004 and 1006 - Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0032_9700_FA568220D0003_9700/
- FA568226F0004 (delivery order): $839,153, FA5682 31 Cons (Unit 6102). Ashe 20-1080PB, Ashe 20-1080PD Replace Medium Voltage Cables Zappala Loop. https://www.usaspending.gov/award/CONT_AWD_FA568226F0004_9700_FA568220D0003_9700/
- FA557525C0008 (definitive contract): $618,138, FA5575 496 Abs PK. Quug251001 Edi CNS Hot Cargo Pad Drainage. https://www.usaspending.gov/award/CONT_AWD_FA557525C0008_9700_-NONE-_-NONE-/
- FA568225F0054 (delivery order): $346,756, FA5682 31 Cons (Unit 6102). Firm Fixed Price for Performance of Construction Project Ashe 24-1048 Repair Pax Terminal Roof Fac. 1078, Area F, Aviano Ab, Italy. the Contractor Shall Provide All Materials, Labor, Equipment, Transportation, Supervision to Accomplish This Project.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0054_9700_FA568220D0003_9700/
- FA557525P0005 (purchase order): $341,377, FA5575 496 Abs PK. DFT Construction Materials for Multiple Construction Projects.. https://www.usaspending.gov/award/CONT_AWD_FA557525P0005_9700_-NONE-_-NONE-/
- FA568224F0058 (delivery order): $321,187, FA5682 31 Cons (Unit 6102). Ashe 22-1024 Maintain Water Tank Storage, Multi, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0058_9700_FA568220D0003_9700/
- FA568225F0041 (delivery order): $291,605, FA5682 31 Cons (Unit 6102). Repair RPR Eod (Explosive Ordinance Device) Fac 9393.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0041_9700_FA568220D0003_9700/
- FA568226F0002 (delivery order): $288,622, FA5682 31 Cons (Unit 6102). Project Ashe 18-1022 CNS Lvis Gate Guard Shack. https://www.usaspending.gov/award/CONT_AWD_FA568226F0002_9700_FA568220D0003_9700/
- FA568225F0075 (delivery order): $287,008, FA5682 31 Cons (Unit 6102). 31 MXG Multiple HVAC Units Replacement at Buildings 925, 933, 1229 and 1270 - Work Task No. 16763975, 16763961, 16763984, 16764014).. https://www.usaspending.gov/award/CONT_AWD_FA568225F0075_9700_FA568220D0003_9700/
- FA568225F0076 (delivery order): $249,915, FA5682 31 Cons (Unit 6102). The Purpose of This Task Order Is to Renovate the 31ST FW Front Office Space to Adhere to Professional Standards and to Furnish Degraded Furniture, Carpeting, and Walls.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0076_9700_FA568220D0003_9700/
- FA568225F0062 (delivery order): $221,534, FA5682 31 Cons (Unit 6102). See Section J: Attachment 1 Sow. https://www.usaspending.gov/award/CONT_AWD_FA568225F0062_9700_FA568220D0003_9700/
- W912GB21F0107 (delivery order): $201,312, W2SD Endist Europe. Part 1 - Geotextile for Drainage Layer Contract for EDI-CAMP Turzii Dangerous Cargo Pad. Reference No. R00008 CR015-1 Geotextile for Drainage Layer. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0107_9700_W912GB21D0019_9700/
- FA568224F0094 (delivery order): $195,856, FA5682 31 Cons (Unit 6102). Task Order for Project Ashe 24-1019 RPR Bathrooms B.1442, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0094_9700_FA568220D0003_9700/
- W912GB22F0281 (delivery order): $172,548, W2SD Endist Europe. Asbestos & Fpcon Charlie Delay Mission Bounty Hunter Improvements, BLDG 5030, Camp Darby, Livorno, Italy-Isb-22-0192/Js6-00318-1p. Reference R00004 CR005 Asbestos Contaminated Heating Syst Cr006,additional Asbestos & Screed CR007 Fpcon Charlie Delay. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0281_9700_W912GB19D0048_9700/
- FA557524F0018 (delivery order): $170,387, FA5575 496 Abs PK. Amr Water Meters. https://www.usaspending.gov/award/CONT_AWD_FA557524F0018_9700_FA557522D0003_9700/
- FA557524F0034 (delivery order): $155,413, FA5575 496 Abs PK. The United States Air Force Intents to Award a Firm Fixed Price Multiple Award Construction Contract Description of Work Will Be Identified in Each Individual Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA557524F0034_9700_FA557522D0003_9700/
- W912PF25FA056 (delivery order): $151,844, 0414 Aq HQ Contract Aug. Project MS-00383-1P Repair and Resurface East Side Perimeter Road Depot Area, Livorno, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA056_9700_W912PF24D0011_9700/
- W912PF24PA006 (purchase order): $149,062, 0414 Aq HQ Contract Aug. This Is a Non-Personal Service Contract to Perform a Full Overhauling and Maintenance of the Fire Water Pressure Reducer Valves (Prvs) in Use at Usag Italy Darby Military Community (Dmc) in Livorno, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF24PA006_9700_-NONE-_-NONE-/
- W912PF25FA054 (delivery order): $148,403, 0414 Aq HQ Contract Aug. Liv Bldg. 113 Installation of New Backup Generator Project# JD1-00125-3P. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA054_9700_W912PF24D0011_9700/
- W912PF25FA053 (delivery order): $143,934, 0414 Aq HQ Contract Aug. Project ED-00212-2 Replace Heat Pump and Air Handling Unit Bldg. 206.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA053_9700_W912PF24D0011_9700/
- FA557526F0001 (delivery order): $120,215, FA5575 496 Abs PK. Emergency Runway Repair. https://www.usaspending.gov/award/CONT_AWD_FA557526F0001_9700_FA557522D0003_9700/
- FA557524P0005 (purchase order): $116,862, FA5575 496 Abs PK. Materials to Build Fences for 12 Military Family Housing Units at Moron Ab, Spain.. https://www.usaspending.gov/award/CONT_AWD_FA557524P0005_9700_-NONE-_-NONE-/
- W912PF24F0117 (delivery order): $112,225, 0414 Aq HQ Contract Aug. Liv Upgrade Mixing Sink Exhaust & Venti-. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0117_9700_W912PF24D0011_9700/
- FA557524F0007 (delivery order): $94,167, FA5575 496 Abs PK. RPR Asbestos at Ce Shop. https://www.usaspending.gov/award/CONT_AWD_FA557524F0007_9700_FA557522D0003_9700/
- FA568225F0057 (delivery order): $91,069, FA5682 31 Cons (Unit 6102). Task Order for Project Ashj 23-1022 Gate 2B Demo Fac. 624, Area E, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568225F0057_9700_FA568220D0003_9700/
- FA568224F0057 (delivery order): $90,940, FA5682 31 Cons (Unit 6102). Task Order for Combined Projects: Ashp 23-1017 Replace Fire Pump Bldg. 15706, Area G Andashe 23-1013 Renovate Fire Alarm System, Bldg. 1174, Area F, Aviano Air Base, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0057_9700_FA568220D0003_9700/
- W912PF24F0103 (delivery order): $90,824, 0414 Aq HQ Contract Aug. Liv. Replace A/C Unit, Bldg. 925. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0103_9700_W912PF24D0011_9700/
- FA557524F0019 (delivery order): $85,194, FA5575 496 Abs PK. RNV MFH Offices, B512 and B106. https://www.usaspending.gov/award/CONT_AWD_FA557524F0019_9700_FA557522D0003_9700/
- W912PF25FA052 (delivery order): $82,803, 0414 Aq HQ Contract Aug. Matoc Connect Emergency Generator to B. 918, Darby Military Community, Livorno, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA052_9700_W912PF24D0011_9700/
- FA557523F0042 (delivery order): $80,448, FA5575 496 Abs PK. Quug 97-1008 RPR Athletic Courts. https://www.usaspending.gov/award/CONT_AWD_FA557523F0042_9700_FA557522D0003_9700/
- FA557524P0004 (purchase order): $53,901, FA5575 496 Abs PK. Airfield Erosion Materials for the 435TH Construction Training Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA557524P0004_9700_-NONE-_-NONE-/
- FA568225F0071 (delivery order): $53,228, FA5682 31 Cons (Unit 6102). WT 15365098, Replace LV Circuit Breaker Fac 14302 Area F, Aviano Ab. https://www.usaspending.gov/award/CONT_AWD_FA568225F0071_9700_FA568220D0003_9700/
- FA568223F0035 (delivery order): $31,438, FA5682 31 Cons (Unit 6102). Ashe 20-1048 Repair Fac. 1446, Area F, Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568223F0035_9700_FA568220D0003_9700/
- FA557525F0004 (delivery order): $25,853, FA5575 496 Abs PK. Demolish Hazardous Waste Storage Area B520 Iaw the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA557525F0004_9700_FA557522D0003_9700/
- W912PF25FA047 (delivery order): $16,029, 0414 Aq HQ Contract Aug. Project No. ES-00094-5 - Repair Main Fire Valve, Darby-Pasa. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA047_9700_W912PF24D0011_9700/
- FA557525P0012 (purchase order): $10,396, FA5575 496 Abs PK. Installation Service- Expansion of Post Office Mailboxes at Moron Ab, Spain.. https://www.usaspending.gov/award/CONT_AWD_FA557525P0012_9700_-NONE-_-NONE-/
- W912PF24F0039 (delivery order): $500, 0414 Aq HQ Contract Aug. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0039_9700_W912PF24D0011_9700/
- 0001 (delivery order): $0, Navfacsyscom Europe Africa Central. Minimum Guarantee. Change Pay Office. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N3319116D1036_9700/
- FA568222F0090 (delivery order): $0, FA5682 31 Cons (Unit 6102). Task Order for Project Ashe 19-1010 Sustain HVAC Systems Multi, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568222F0090_9700_FA568220D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eiffage-infraestructuras-sau-lmhzxd1eyfc7.