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Home/Contractors/Eiffage

Federal Contractor Profile

Eiffage

Federal contracting record: $134M obligated across 147 awards from 2 agencies, FY 2016–2026.

$134M
Total Obligated
147
Award Records
2
Agencies Served
26
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

MKJ5LJDMEN83

CAGE Code

607DB

Registered Entities (UEIs)

3 under this organization

Address

CARRETERA LA ISLA, PARC EI 3 CR COPERO ESQ RIO VIEJ, DOS HERMANAS, 41703

First Federal Award

Oct 14, 2015

Most Recent Award

May 18, 2026

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

Top NAICS Activity

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    90 awards

    $106M
  • 237310

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

    9 awards

    $13M
  • 238990

    ALL OTHER SPECIALTY TRADE CONTRACTORS

    6 awards

    $6.8M
  • 212321

    CONSTRUCTION SAND AND GRAVEL MINING

    3 awards

    $1.9M
  • 237990

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

    5 awards

    $1.7M
  • 238140

    MASONRY CONTRACTORS

    1 awards

    $1.3M
  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    3 awards

    $919K
  • 238120

    STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS

    1 awards

    $784K
  • 237110

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

    4 awards

    $518K
  • 532412

    CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING

    8 awards

    $353K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 29, 2026Department of DefenseFA5682 31 CONS (UNIT 6102)236220TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY$32K
Apr 28, 2026Department of DefenseW2SD ENDIST EUROPE236220INFORMATION SYSTEMS FACILITY$270K
Apr 27, 2026Department of DefenseW2SD ENDIST EUROPE236220INFORMATION SYSTEMS FACILITY$90K
Dec 19, 2025Department of DefenseW2SD ENDIST EUROPE236220DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA$79K
Dec 12, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220ASHE 20-1080PB, ASHE 20-1080PD REPLACE MEDIUM VOLTAGE CABLES ZAPPALA LOOP$839K
Dec 10, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220PROJECT ASHE 18-1022 CNS LVIS GATE GUARD SHACK$289K
Sep 30, 2025Department of DefenseFA5575 496 ABS PK236220THE 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.$78K
Sep 29, 2025Department of DefenseFA5575 496 ABS PK561210INSTALLATION SERVICE- EXPANSION OF POST OFFICE MAILBOXES AT MORON AB, SPAIN.$10K
Sep 29, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220WT 15365098, REPLACE LV CIRCUIT BREAKER FAC 14302 AREA F, AVIANO AB$53K
Sep 29, 2025Department of DefenseFA5575 496 ABS PK236220TAXIWAY BRAVO$22K
Sep 29, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)23622031 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014).$287K
Sep 29, 2025Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL236220X006 USAF REPAIR AIRCRAFT PAVEMENT$9K
Sep 29, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220THE 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.$243K
Sep 19, 2025Department of DefenseW2SD ENDIST EUROPE236220INFORMATION SYSTEMS FACILITY$318K
Sep 19, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220SEE SECTION J: ATTACHMENT 1 SOW$222K
Sep 16, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY$59K
Aug 28, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220FIRM 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.$347K
Aug 27, 2025Department of DefenseFA5575 496 ABS PK236220ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE, SPAIN.$3.7M
Aug 26, 2025Department of DefenseFA5575 496 ABS PK237990QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE$618K
Aug 5, 2025Department of DefenseFA5575 496 ABS PK237310820TH REDHORSE MORON AIRFIELD CONSTRUCTION MATERIALS.$167K
Aug 4, 2025Department of DefenseFA5575 496 ABS PK238990QUUG 25-1002, EDI CNS MSA BARRICADES$3.6M
Jul 29, 2025Department of DefenseFA5682 31 CONS (UNIT 6102)236220REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.$292K
Jul 28, 2025Department of DefenseFA5575 496 ABS PK236220REPAIR SMALL AIRCRAFT HANGER$4.5M
Jul 28, 2025Department of DefenseW2SD ENDIST EUROPE236220CONSTRUCTION OF BLDG. 5060 REPAIR WORK$109K
Jul 22, 2025Department of DefenseW2SD ENDIST EUROPE236220INFORMATION SYSTEMS FACILITY$156K

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