Vendor, Dos Hermanas, ESP
Eiffage Infraestructuras Sau Y Eiffage Energia Slu, Ute, Ley 18/1982 De 28 De Mayo, Eiffage Ute
UEI JZ8NNSZGJ349, CAGE 99HUB
7 awards and $15,974,649 obligated between January 25, 2024 and April 9, 2026, 86% under full and open competition, against 6.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $14,791,256 |
| Department of the Air Force | $1,183,393 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $14,791,256 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $1,183,393 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 6 |
| Competed Under SAP | 1 |
| Delivery Order | 5 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Airfield Construction Project Consumables
Department of the Air Force, FA5575 496 Abs PK
Combined synopsis and solicitationNAICS 237310FA557525Q0001Awarded to Eiffage Infraestructuras Sau Y Eiffage Energia Slu, Ute, Ley 18/1982 De 28 De Mayo, Eiffage Ute
Posted Apr 14, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3319124F4124Delivery Order, April 26, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | X024 Repair Waterfront Area Fuel SupplyNAICS 236220, PSC Y1PZ | $7,706,424 |
| N3319125F6056Delivery Order, July 11, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Child Development Center RenovationNAICS 236220, PSC Z2CZ | $3,626,845 |
| N3319124F4139Delivery Order, June 10, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | X006 USAF Repair Aircraft PavementNAICS 236220, PSC Z2BD | $3,392,582 |
| FA557525P0004Purchase Order, April 23, 2025, Competed Under SAP, 2 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | 820TH Redhorse Moron Airfield Construction Materials.NAICS 237310, PSC 5610 | $1,183,393 |
| N3319120F4381Delivery Order, May 23, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Request for Equitable Adjustment for Government DelayNAICS 236220, PSC Z1FA | $56,938 |
| N3319122F4356Delivery Order, January 25, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | JP-8 Truck Rack RepairNAICS 236220, PSC Z2AZ | $8,466 |
| N3319119D0819March 18, 2024, Full and Open Competition, 10 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | 4TH Option YearNAICS 236220, PSC Z2AZ | $0 |
- Product and service codes
- Y1PZ Construction Of Other Non-Building FacilitiesZ2CZ Repair Or Alteration Of Other Educational BuildingsZ2BD Repair Or Alteration Of Airport Runways And Taxiways5610 Mineral Construction Materials, BulkZ1FA Maintenance Of Family Housing FacilitiesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
- Transactions
- 20 across 7 awards