Federal Contractor Profile
Eiffage Infraestructuras Sau
Federal contracting record: $112M obligated across 137 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
LMHZXD1EYFC7
CAGE Code
607DB
Parent Organization
Eiffage
Address
CARRETERA LA ISLA, PARC EI 3 CR COPERO ESQ RIO VIEJ, DOS HERMANAS, 41703
First Federal Award
Oct 14, 2015
Most Recent Award
Dec 19, 2025
Federal Sales Analytics
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Top Federal Agencies
- $112M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $85M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
82 awards
- $12M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
8 awards
- $6.8M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
6 awards
- $1.9M
212321
CONSTRUCTION SAND AND GRAVEL MINING
3 awards
- $1.7M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
5 awards
- $1.3M
238140
MASONRY CONTRACTORS
1 awards
- $919K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
3 awards
- $784K
238120
STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
1 awards
- $518K
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
- $353K
532412
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
8 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $79K |
| Dec 12, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | ASHE 20-1080PB, ASHE 20-1080PD REPLACE MEDIUM VOLTAGE CABLES ZAPPALA LOOP | $839K |
| Dec 10, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | PROJECT ASHE 18-1022 CNS LVIS GATE GUARD SHACK | $289K |
| Sep 30, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | 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. | $78K |
| Sep 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | 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. | $243K |
| Sep 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | WT 15365098, REPLACE LV CIRCUIT BREAKER FAC 14302 AREA F, AVIANO AB | $53K |
| Sep 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | 31 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014). | $287K |
| Sep 29, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | TAXIWAY BRAVO | $22K |
| Sep 29, 2025 | Department of DefenseFA5575 496 ABS PK | 561210 | INSTALLATION SERVICE- EXPANSION OF POST OFFICE MAILBOXES AT MORON AB, SPAIN. | $10K |
| Sep 19, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | SEE SECTION J: ATTACHMENT 1 SOW | $222K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | INFORMATION SYSTEMS FACILITY | $318K |
| Sep 16, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY | $59K |
| Aug 28, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | 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. | $347K |
| Aug 27, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE, SPAIN. | $3.7M |
| Aug 26, 2025 | Department of DefenseFA5575 496 ABS PK | 237990 | QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE | $618K |
| Aug 4, 2025 | Department of DefenseFA5575 496 ABS PK | 238990 | QUUG 25-1002, EDI CNS MSA BARRICADES | $3.6M |
| Jul 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393. | $292K |
| Jul 28, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | REPAIR SMALL AIRCRAFT HANGER | $4.5M |
| Jul 28, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $109K |
| Jul 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | INFORMATION SYSTEMS FACILITY | $156K |
| Jul 18, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | DEMOLISH HAZARDOUS WASTE STORAGE AREA B520 IAW THE STATEMENT OF OBJECTIVES. | $0 |
| Jul 11, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 236220 | PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY. | $1.0M |
| Jun 30, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | RPR OVERRUNS AND NORTH TOUCHDOWN ZONE | $994K |
| Jun 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $74K |
| Jun 5, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | 236220 | LIV BLDG. 113 INSTALLATION OF NEW BACKUP GENERATOR PROJECT# JD1-00125-3P | $148K |
Subawards Received
Eiffage Infraestructuras Sau also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Eiffage Infraestructuras Sau
- Serco INC.$152K
2 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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