# Empresa De Construccion Y Transporte Eterna S.A. De C.V. Canonical: https://abierto.us/vendors/empresa-de-construccion-y-transporte-eterna-s-a-de-c-v-n54nwy8an215 - UEI: N54NWY8AN215 - CAGE: SV636 - Location: San Pedro Sula, HND - Awards in window: 41 (140 transactions), $55,922,503 obligated, January 16, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 41 awards, $55,922,503 ## Industries - 236220 Commercial and Institutional Building Construction: $55,922,503 ## Competition - Full and Open Competition: 41 awards ## Solicitations won - Please see attachment for details on AM0010. (W9127825RA005). https://abierto.us/opportunities/w9127825ra005 ## Largest awards - W9127825CA006 (definitive contract): $37,652,954, W074 Endist Mobile. Design-Bid-Build (Dbb) Construction Contract Using Full and Open Competition for the Construction of an Aviation Storage Facility for Use by U.S. Forces Located at Soto Cano Air Base in Honduras.. https://www.usaspending.gov/award/CONT_AWD_W9127825CA006_9700_-NONE-_-NONE-/ - W9127825FA277 (delivery order): $2,320,965, W074 Endist Mobile. Preventive Medicine, Soto Cano Air Base, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127825FA277_9700_W9127823D0073_9700/ - W9127824F0408 (delivery order): $1,854,830, W074 Endist Mobile. Repair Roads Phase V at Soto Cano Ab, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127824F0408_9700_W9127823D0073_9700/ - W9127823F0018 (delivery order): $1,319,841, W074 Endist Mobile. The Purpose of This Modification Is to Add Work Which Widens the Third Lane of Gate 1 of Callao Naval Base Lima, Peru. Also, This Will Extend the Pop by 240 Days.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0018_9700_W9127817D0095_9700/ - W9127824F0099 (delivery order): $1,129,995, W074 Endist Mobile. Design and Construction of Fire Station in Narino, Colombia. https://www.usaspending.gov/award/CONT_AWD_W9127824F0099_9700_W9127823D0059_9700/ - W9127823F0021 (delivery order): $1,098,294, W074 Endist Mobile. LSC004 Time Extension - Road Closure. https://www.usaspending.gov/award/CONT_AWD_W9127823F0021_9700_W9127817D0095_9700/ - W9127824F0368 (delivery order): $1,040,280, W074 Endist Mobile. Design and Construction of India Apron Repairs, Soto Cano Air Base, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127824F0368_9700_W9127823D0073_9700/ - W9127824F0367 (delivery order): $1,031,156, W074 Endist Mobile. Hap 70375 Fire Station in Sonaguera, Honduras.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0367_9700_W9127823D0073_9700/ - W9127825FA297 (delivery order): $999,198, W074 Endist Mobile. Renovation Warehouse R71 and R73 in Soto Cano Air Base, Honduras. the Task Will Be Performed Under the Central America Matoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA297_9700_W9127823D0073_9700/ - W9127825FA115 (delivery order): $989,902, W074 Endist Mobile. Inspection Checkpoint 35, Gulfito, Costa Rica. https://www.usaspending.gov/award/CONT_AWD_W9127825FA115_9700_W9127823D0073_9700/ - W9127825F0072 (delivery order): $952,075, W074 Endist Mobile. Design and Construction of Hap 70398, Medical Clinic in Puerto Cortez, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127825F0072_9700_W9127823D0073_9700/ - W9127823F0081 (delivery order): $909,462, W074 Endist Mobile. LSC003 Rea - Security & Transportation. https://www.usaspending.gov/award/CONT_AWD_W9127823F0081_9700_W9127817D0095_9700/ - W9127824F0338 (delivery order): $837,962, W074 Endist Mobile. Construction Installation Warehouse for Soto Cano Ab, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127824F0338_9700_W9127823D0073_9700/ - W9127824F0328 (delivery order): $792,397, W074 Endist Mobile. Design and Construction of Ups Joc Battery Building. https://www.usaspending.gov/award/CONT_AWD_W9127824F0328_9700_W9127823D0073_9700/ - W9127823F0082 (delivery order): $620,714, W074 Endist Mobile. LSC005 Adverse Weather Delay 10/01/23-12/31/23. https://www.usaspending.gov/award/CONT_AWD_W9127823F0082_9700_W9127817D0095_9700/ - W9127824F0097 (delivery order): $593,219, W074 Endist Mobile. Design and Construction of Azara Nursing Home in Guaviare Colombia, Hap 70353.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0097_9700_W9127823D0059_9700/ - W9127824F0397 (delivery order): $410,524, W074 Endist Mobile. Sco Annex Building Ladyville, Belize. https://www.usaspending.gov/award/CONT_AWD_W9127824F0397_9700_W9127823D0073_9700/ - W9127825F0023 (delivery order): $399,842, W074 Endist Mobile. Construct Taxiway Charlie Shoulders, Soto Cano Air Base, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127825F0023_9700_W9127823D0073_9700/ - W9127821F0204 (delivery order): $272,603, W074 Endist Mobile. LSC007 Water Treatment System Adjustments. https://www.usaspending.gov/award/CONT_AWD_W9127821F0204_9700_W9127817D0095_9700/ - W9127825FA162 (delivery order): $222,448, W074 Endist Mobile. Upgrade Deceptive Surfaces, Soto Cano, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127825FA162_9700_W9127823D0073_9700/ - W9127822F0403 (delivery order): $192,918, W074 Endist Mobile. LSE005 Time Extension - Host Nation Strikes. https://www.usaspending.gov/award/CONT_AWD_W9127822F0403_9700_W9127821D0075_9700/ - W9127822F0428 (delivery order): $182,278, W074 Endist Mobile. LSE002 Time Extension - Host Nation Strikes. https://www.usaspending.gov/award/CONT_AWD_W9127822F0428_9700_W9127821D0075_9700/ - W9127822F0439 (delivery order): $100,676, W074 Endist Mobile. LSC002 Adverse Weather Delay 11/15/22-12/31/23. https://www.usaspending.gov/award/CONT_AWD_W9127822F0439_9700_W9127817D0095_9700/ - W9127823C0031 (definitive contract): $58,150, W074 Endist Mobile. LC004 Title: Romeo Road - Time Extension. https://www.usaspending.gov/award/CONT_AWD_W9127823C0031_9700_-NONE-_-NONE-/ - W9127822F0416 (delivery order): $45,033, W074 Endist Mobile. LCS003 Parking Area & Window Bars. https://www.usaspending.gov/award/CONT_AWD_W9127822F0416_9700_W9127821D0075_9700/ - W9127823F0085 (delivery order): $19,623, W074 Endist Mobile. LS004 Parking for Bicycles and Motorcycles. https://www.usaspending.gov/award/CONT_AWD_W9127823F0085_9700_W9127817D0095_9700/ - W9127823F0500 (delivery order): $13,211, W074 Endist Mobile. LSC003 Time Extension - Design Review Delay. https://www.usaspending.gov/award/CONT_AWD_W9127823F0500_9700_W9127823D0059_9700/ - W9127820F0498 (delivery order): $6,090, W074 Endist Mobile. LC004 Repair PJC6 & New Feeder for SS. https://www.usaspending.gov/award/CONT_AWD_W9127820F0498_9700_W9127816D0102_9700/ - W9127825FA043 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee for W9127825DA014, Design Build Construction TWO-PHASE IDIQ Satoc for Small Construction Requirements at Soto Cano Air Base, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127825FA043_9700_W9127825DA014_9700/ - W9127821F0206 (delivery order): $0, W074 Endist Mobile. Lsc0l0 Time Extension - Gov. Review Delay. https://www.usaspending.gov/award/CONT_AWD_W9127821F0206_9700_W9127817D0095_9700/ - W9127821F0444 (delivery order): $0, W074 Endist Mobile. LC005 Adverse Weather Delay. https://www.usaspending.gov/award/CONT_AWD_W9127821F0444_9700_W9127821D0075_9700/ - W9127822F0328 (delivery order): $0, W074 Endist Mobile. LC002 Late Delivery of Materials. https://www.usaspending.gov/award/CONT_AWD_W9127822F0328_9700_W9127821D0075_9700/ - W9127822F0391 (delivery order): $0, W074 Endist Mobile. LSE003 Time Extension- Transportation and Customs. https://www.usaspending.gov/award/CONT_AWD_W9127822F0391_9700_W9127817D0095_9700/ - W9127825DA014: $0, W074 Endist Mobile. Design Build Construction TWO-PHASE IDIQ Satoc for Small Construction Requirements at Soto Cano Air Base, Honduras. https://www.usaspending.gov/award/CONT_IDV_W9127825DA014_9700/ - W9127823F0202 (delivery order): -$1,000, W074 Endist Mobile. The Purpose of This Modification Is to De-Obligate the Guarantee Minimum and Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0202_9700_W9127823D0059_9700/ - W9127823F0392 (delivery order): -$1,000, W074 Endist Mobile. Deobligate Minimum Guarantee Task Order for W9127823D0073.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0392_9700_W9127823D0073_9700/ - W9127822F0402 (delivery order): -$8,639, W074 Endist Mobile. LC003 A-Barracks Parking and LRC Road. https://www.usaspending.gov/award/CONT_AWD_W9127822F0402_9700_W9127821D0075_9700/ - W9127822F0427 (delivery order): -$8,879, W074 Endist Mobile. LSE002 Time Extension - Host Nation Strikes. https://www.usaspending.gov/award/CONT_AWD_W9127822F0427_9700_W9127821D0075_9700/ - W9127822F0430 (delivery order): -$17,322, W074 Endist Mobile. LSE002 Time Extension - Host Nation Strikes. https://www.usaspending.gov/award/CONT_AWD_W9127822F0430_9700_W9127821D0075_9700/ - W9127822F0385 (delivery order): -$17,813, W074 Endist Mobile. LSE002 Time Extension - Design Review Delays. https://www.usaspending.gov/award/CONT_AWD_W9127822F0385_9700_W9127817D0095_9700/ - W9127821C0039 (definitive contract): -$90,484, W074 Endist Mobile. LC002 Exterior Improvements and Communication. https://www.usaspending.gov/award/CONT_AWD_W9127821C0039_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/empresa-de-construccion-y-transporte-eterna-s-a-de-c-v-n54nwy8an215.