# Sociedad Espanola De Montajes Industriales SA

Canonical: https://abierto.us/vendors/sociedad-espanola-de-montajes-industriales-sa-gn57al1pc9m4

- UEI: GN57AL1PC9M4
- CAGE: 0063B
- Location: Madrid, ESP
- Awards in window: 199 (338 transactions), $104,579,219 obligated, January 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 164 awards, $68,078,549
- Department of the Air Force: 24 awards, $22,832,341
- Department of the Army: 11 awards, $13,668,328

## Industries

- 236220 Commercial and Institutional Building Construction: $95,885,526
- 237130 Power and Communication Line and Related Structures Construction: $3,372,961
- 238990 All Other Specialty Trade Contractors: $1,998,759
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,336,303
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $841,015
- 237110 Water and Sewer Line and Related Structures Construction: $694,042
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $539,161
- 327992 Ground or Treated Mineral and Earth Manufacturing: -$917
- 562119 Other Waste Collection: -$22,883
- 237310 Highway, Street, and Bridge Construction: -$32,044
- 212321 Construction Sand and Gravel Mining: -$32,704

## Competition

- Full and Open Competition: 194 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Painting, Paving, and Roofing IDIQ (N3319126R0002), $15,000,000. https://abierto.us/opportunities/n3319126r0002
- CNS Alternate Transformer Substation (FA557525B0010). https://abierto.us/opportunities/fa557525b0010
- Equipment Support Services (ESS) Rota, Spain (N39430-25-D-0003), $8,000,000. https://abierto.us/opportunities/n3943025d0003
- RNV-ADD SECURITY FORCES FACILITY, B110 (FA557525B0011). https://abierto.us/opportunities/fa557525b0011
- RPR School HVAC B314 (FA557525B0014). https://abierto.us/opportunities/fa557525b0014
- Replace Potable Water Line System (FA557525B0007). https://abierto.us/opportunities/fa557525b0007
- Repair Apron Lighting Generators (FA557525B0003). https://abierto.us/opportunities/fa557525b0003
- DESIGN-BUILD ELECTRICAL SUBSTATION REPAIRS, NSA SOUDA BAY, CRETE, GREECE. (N3319124R0014), $5,505,168. https://abierto.us/opportunities/n3319124r0014

## Largest awards

- W912GB21F0202 (delivery order): $13,676,828, W2SD Endist Europe. PT 2: Relocate Site Trailer & Spoil Pile Contract for FY21 Edi Mcaf Campia Turzii, Romania Tactical Fighter Parking Apron. Reference No. R00013 CR025-2 Relocate KTR Site Trailer & Spoil Pile. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0202_9700_W912GB21D0021_9700/
- N3319124F4078 (delivery order): $9,454,560, Navfacsyscom Europe Africa Central. X007 Replace 2400V Electrical System from Transformer to Fuel Tanks. https://www.usaspending.gov/award/CONT_AWD_N3319124F4078_9700_N3319119D0802_9700/
- N3319125C0003 (definitive contract): $5,505,168, Navfacsyscom Europe Africa Central. Electrical Substation Repairs, NSA Souda Bay. https://www.usaspending.gov/award/CONT_AWD_N3319125C0003_9700_-NONE-_-NONE-/
- N3319125F6094 (delivery order): $4,946,392, Navfacsyscom Europe Africa Central. Renovate Barracks 1774, 1775, 1776, 1777. https://www.usaspending.gov/award/CONT_AWD_N3319125F6094_9700_N3319123D9000_9700/
- N3319126F0106 (delivery order): $4,944,139, Navfacsyscom Europe Africa Central. Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Construction Contract (Macc) Rota, Spain. https://www.usaspending.gov/award/CONT_AWD_N3319126F0106_9700_N3319126D0006_9700/
- FA557524F0006 (delivery order): $4,862,265, FA5575 496 Abs PK. RNV Power Plant Systems. https://www.usaspending.gov/award/CONT_AWD_FA557524F0006_9700_FA557522D0002_9700/
- FA557525C0015 (definitive contract): $3,740,151, FA5575 496 Abs PK. This Project Is Intended to Provide a Restoration and Modernization of Building 110 at Moron Ab (Spain). https://www.usaspending.gov/award/CONT_AWD_FA557525C0015_9700_-NONE-_-NONE-/
- N6247023F9000 (delivery order): $3,685,020, Navfacsyscom Europe Africa Central. P-810 Request for Equitable Adjustment, Contaminated Site with Debri. https://www.usaspending.gov/award/CONT_AWD_N6247023F9000_9700_N6247021D0017_9700/
- FA557524F0024 (delivery order): $3,684,364, FA5575 496 Abs PK. Renovate Age Hangar. https://www.usaspending.gov/award/CONT_AWD_FA557524F0024_9700_FA557522D0002_9700/
- FA557525C0011 (definitive contract): $3,372,961, FA5575 496 Abs PK. This Project Consists of the Construction of an Expansion to the Main Electrical Substation of Moron Ab, Where the Incoming Commercial Electrical Line Enters the Base.. https://www.usaspending.gov/award/CONT_AWD_FA557525C0011_9700_-NONE-_-NONE-/
- N3319126F0088 (delivery order): $3,239,000, Navfacsyscom Europe Africa Central. Renovate Building 1994. https://www.usaspending.gov/award/CONT_AWD_N3319126F0088_9700_N3319119D0802_9700/
- N3319125F0061 (delivery order): $3,148,470, Navfacsyscom Europe Africa Central. Windows Replacement of the Entire Bachelors Enlisted Quarters, Beq #30 in Accordance with the Request of Proposal Package Hereby Incorporated to the Contract.Location: Naval Station Rota, Spain. https://www.usaspending.gov/award/CONT_AWD_N3319125F0061_9700_N3319119D0802_9700/
- N3319124F4341 (delivery order): $2,900,385, Navfacsyscom Europe Africa Central. X008 Windows Replacement - Base Bid. https://www.usaspending.gov/award/CONT_AWD_N3319124F4341_9700_N3319119D0802_9700/
- N3319125F6184 (delivery order): $2,161,888, Navfacsyscom Europe Africa Central. Renovate Barracks 1778 and 1779. https://www.usaspending.gov/award/CONT_AWD_N3319125F6184_9700_N3319123D9000_9700/
- FA557525C0009 (definitive contract): $1,998,759, FA5575 496 Abs PK. Design and Build Project to Expand the Administrative Area of the Chapel, Building 109, and the New Construction of the Sapr Offices That Will Be Annexed and Connected to the Administrative Area Wing of the Chapel, at the Moron Ab Air Base (Spain).. https://www.usaspending.gov/award/CONT_AWD_FA557525C0009_9700_-NONE-_-NONE-/
- FA557524F0013 (delivery order): $1,586,519, FA5575 496 Abs PK. CNS Multimedia Tanks. https://www.usaspending.gov/award/CONT_AWD_FA557524F0013_9700_FA557522D0002_9700/
- N3943025F0146 (delivery order): $1,336,303, NAVFAC Systems and Exp Warfare CTR. Equipment Support Services (Ess) Seed Task Order for Naval Station Rota Spain. https://www.usaspending.gov/award/CONT_AWD_N3943025F0146_9700_N3943025D0003_9700/
- N3319124F4252 (delivery order): $1,273,992, Navfacsyscom Europe Africa Central. X066 Install Additional Points of Charge for Electrical Vehicles. https://www.usaspending.gov/award/CONT_AWD_N3319124F4252_9700_N3319123D9000_9700/
- N3319123F4384 (delivery order): $1,188,876, Navfacsyscom Europe Africa Central. PC 01 Heating and Ventilation, Fire Alarm and Telecommunication Design Changes.. https://www.usaspending.gov/award/CONT_AWD_N3319123F4384_9700_N3319119D0802_9700/
- N3319125F6244 (delivery order): $1,079,336, Navfacsyscom Europe Africa Central. Water System Fire Protection Improvements at Piers. https://www.usaspending.gov/award/CONT_AWD_N3319125F6244_9700_N3319123D9000_9700/
- N3319125F6011 (delivery order): $959,685, Navfacsyscom Europe Africa Central. Replace Sewage Lift Station #15 Sewer Pipe. https://www.usaspending.gov/award/CONT_AWD_N3319125F6011_9700_N3319123D9000_9700/
- N3319124F4130 (delivery order): $884,732, Navfacsyscom Europe Africa Central. X051 Rio Salado Bridge Repairs - Repairs Severely Corroded Bridge. https://www.usaspending.gov/award/CONT_AWD_N3319124F4130_9700_N3319123D9000_9700/
- FA557525C0012 (definitive contract): $841,015, FA5575 496 Abs PK. Quug 231024 RPR School HVAC System, B314. https://www.usaspending.gov/award/CONT_AWD_FA557525C0012_9700_-NONE-_-NONE-/
- N3319125F6166 (delivery order): $771,651, Navfacsyscom Europe Africa Central. X105 Replace Window Screens Uh Buildings.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6166_9700_N3319123D9000_9700/
- N3319125F6030 (delivery order): $765,705, Navfacsyscom Europe Africa Central. X065 Roof Leaks Repairs at 20 Housing Units.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6030_9700_N3319120D0010_9700/
- N3319126F0039 (delivery order): $723,773, Navfacsyscom Europe Africa Central. Replace SF6-4011 by a New One with Scada Capabilities. https://www.usaspending.gov/award/CONT_AWD_N3319126F0039_9700_N3319123D9000_9700/
- FA557525C0007 (definitive contract): $694,042, FA5575 496 Abs PK. This Project Consists of Replacing the Remaining Old Cast Iron and PVC Water Lines in the Moron Ab Potable Water Distribution System with New High Density Polyethylene Pipes.. https://www.usaspending.gov/award/CONT_AWD_FA557525C0007_9700_-NONE-_-NONE-/
- N3319125F0022 (delivery order): $683,301, Navfacsyscom Europe Africa Central. Upgrade HVAC BLDG 3236. https://www.usaspending.gov/award/CONT_AWD_N3319125F0022_9700_N3319123D9000_9700/
- N3319125F6072 (delivery order): $637,583, Navfacsyscom Europe Africa Central. X070 Repair Roof at Building 8.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6072_9700_N3319120D0010_9700/
- FA557524F0008 (delivery order): $632,163, FA5575 496 Abs PK. Potable Water Lines Project Quug 18-1018. https://www.usaspending.gov/award/CONT_AWD_FA557524F0008_9700_FA557522D0002_9700/
- N3319124F4306 (delivery order): $631,303, Navfacsyscom Europe Africa Central. X068 Interior & Exterior Improvements to B2 Type Unit. https://www.usaspending.gov/award/CONT_AWD_N3319124F4306_9700_N3319123D9000_9700/
- N3319124F4344 (delivery order): $601,399, Navfacsyscom Europe Africa Central. X069 Replace Purlins and Skylights at B-1917. https://www.usaspending.gov/award/CONT_AWD_N3319124F4344_9700_N3319123D9000_9700/
- N3319124F4247 (delivery order): $561,292, Navfacsyscom Europe Africa Central. X054 Repair Bridge/Culverts Inspection Deficiencies. https://www.usaspending.gov/award/CONT_AWD_N3319124F4247_9700_N3319123D9000_9700/
- N3319124F4155 (delivery order): $557,805, Navfacsyscom Europe Africa Central. X045 Sewage Collection Piping Cleaning 3/3 Bldg. 64. https://www.usaspending.gov/award/CONT_AWD_N3319124F4155_9700_N3319123D9000_9700/
- FA557525C0005 (definitive contract): $539,161, FA5575 496 Abs PK. Quug-25-1004 RPR Apron Lighting Generators. https://www.usaspending.gov/award/CONT_AWD_FA557525C0005_9700_-NONE-_-NONE-/
- N3319124F4206 (delivery order): $529,813, Navfacsyscom Europe Africa Central. X053 Repair Roof 1800. https://www.usaspending.gov/award/CONT_AWD_N3319124F4206_9700_N3319120D0010_9700/
- N3319124F4305 (delivery order): $481,258, Navfacsyscom Europe Africa Central. X055 Phase 3 Preventive Roof Leak Repairs Several Housing Units. https://www.usaspending.gov/award/CONT_AWD_N3319124F4305_9700_N3319120D0010_9700/
- N3319124F4200 (delivery order): $457,512, Navfacsyscom Europe Africa Central. X054 Repair Roof at Bldg.#3262. https://www.usaspending.gov/award/CONT_AWD_N3319124F4200_9700_N3319120D0010_9700/
- N3319125F6019 (delivery order): $440,517, Navfacsyscom Europe Africa Central. X066 Repaint Markings on the Airfield (3RD Part). https://www.usaspending.gov/award/CONT_AWD_N3319125F6019_9700_N3319120D0010_9700/
- N3319125F6152 (delivery order): $425,752, Navfacsyscom Europe Africa Central. X107 Renovation and Upgrade of 8 Gazebos (Beq). https://www.usaspending.gov/award/CONT_AWD_N3319125F6152_9700_N3319123D9000_9700/
- N3319126F0035 (delivery order): $417,723, Navfacsyscom Europe Africa Central. Replace Carpets for Ceramic Tiles at Building 29.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0035_9700_N3319123D9000_9700/
- N3319124F4159 (delivery order): $399,371, Navfacsyscom Europe Africa Central. X047 Replace SF6-1012 by a New One with Scada Capabilities by BLD. https://www.usaspending.gov/award/CONT_AWD_N3319124F4159_9700_N3319123D9000_9700/
- N3319125F0023 (delivery order): $398,417, Navfacsyscom Europe Africa Central. X056 - Repair Roofs. https://www.usaspending.gov/award/CONT_AWD_N3319125F0023_9700_N3319120D0010_9700/
- N3319123F4342 (delivery order): $398,338, Navfacsyscom Europe Africa Central. X025 Repair Coating on JP-5 Fuel Piping and Stations in Pier 1 SE. https://www.usaspending.gov/award/CONT_AWD_N3319123F4342_9700_N3319123D9000_9700/
- N3319124F4150 (delivery order): $396,011, Navfacsyscom Europe Africa Central. X037 Replace SF6-907 by New One W-Scada Capabilities by Bldg. 335. https://www.usaspending.gov/award/CONT_AWD_N3319124F4150_9700_N3319123D9000_9700/
- N3319125F4101 (delivery order): $390,717, Navfacsyscom Europe Africa Central. X082 Renovate Sport Court. https://www.usaspending.gov/award/CONT_AWD_N3319125F4101_9700_N3319123D9000_9700/
- N3319125F0029 (delivery order): $376,809, Navfacsyscom Europe Africa Central. X049 Wo# Clklhb Replace Joint Sealant on Taxiway. https://www.usaspending.gov/award/CONT_AWD_N3319125F0029_9700_N3319120D0010_9700/
- N3319124F4065 (delivery order): $366,740, Navfacsyscom Europe Africa Central. X046 Repair Miscellaneous Roofs FY24. B#3262, 65, 3079, 3222, 550. https://www.usaspending.gov/award/CONT_AWD_N3319124F4065_9700_N3319120D0010_9700/
- N3319124F4116 (delivery order): $356,597, Navfacsyscom Europe Africa Central. X056 Install New Electrical Panel for Slot Room Machines at B-49. https://www.usaspending.gov/award/CONT_AWD_N3319124F4116_9700_N3319123D9000_9700/
- N3319125F6002 (delivery order): $355,364, Navfacsyscom Europe Africa Central. Localized Maintenance and Repair Plan Roads FY25. https://www.usaspending.gov/award/CONT_AWD_N3319125F6002_9700_N3319120D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sociedad-espanola-de-montajes-industriales-sa-gn57al1pc9m4.