Federal Contractor Profile
Eiffage Infraestructuras Sau
$112M obligated·137 awards·1 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 221 funded award actions, most recent first.
- Contracts with positive obligations
- 137
- Funded award actions shown
- 221
- Obligations shown
- $112M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $41K |
| May 24, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0001 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $5K |
| May 24, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $23K |
| May 16, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523F0010 | 236220 | REPAIR CLUB ANDALUZ ROOF | $252K |
| May 2, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523P0003 | 332999 | GUARD LONG LEAD ITEMS | $20K |
| May 1, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523P0005 | 321999 | GUARD CIVIL WORKS AND CARPENTRY MATERIALS | $37K |
| May 1, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523P0008 | 332999 | GUARD FENCE MATERIALS | $14K |
| Apr 20, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0175 | 236220 | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | $17K |
| Apr 20, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $22K |
| Apr 19, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523F0010 | 236220 | REPAIR CLUB ANDALUZ ROOF | $240K |
| Apr 13, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221F0054 | 236220 | ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY | $204K |
| Mar 24, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0281 | 236220 | RENOVATION OF BLDG 5030 MEZZANINE | $104K |
| Mar 15, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0175 | 236220 | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | $3K |
| Mar 3, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523F0002 | 236220 | CONSTRUCT LATRINES | $197K |
| Dec 16, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $22K |
| Dec 2, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $19K |
| Nov 22, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M21F0038 | 236220 | MATOC TASK ORDER UNDER CONTRACT W912PF-18-D-0009 FOR DESIGN BUILD PROJECT ES 00262-9P "RENOVATE LIFT STATIONS BLDGS. 5134-5137-5154-5523-5531-5551-5562-5591-5601-5804 DEPOT AREA, CAMP DARBY, TIRRENIA (PISA), ITALY | $20K |
| Nov 18, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $7K |
| Sep 30, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $5.4M |
| Sep 22, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0281 | 236220 | RENOVATION OF BLDG 5030 MEZZANINE | $1.3M |
| Sep 20, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222C0020 | 237130 | PKC - TOWNSEND - CALECA - 31CES - ASHE 19-1061 RENOVATE BLDG 1360 FOR G-ASNT SYSTEM | $173K |
| Sep 19, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221F0054 | 236220 | ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY | $43K |
| Sep 16, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $14K |
| Sep 14, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221F0054 | 236220 | ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY | $82K |
| Sep 12, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $22K |
| Sep 9, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222F0090 | 236220 | PKCN - CUCCAGNA - GAIB - 31CES - ASHE 19-1010 SUSTAIN HVAC SYSTEMS MULTI | $173K |
| Sep 8, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $3K |
| Aug 31, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0175 | 236220 | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | $29K |
| Aug 18, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M22C0004 | 237310 | REPAIR/UPGRADE ROADS AMMUNITION STORAGE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY | $1.7M |
| Aug 12, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522F0018 | 236220 | RPR SEAL APRONS, MULTI | $840K |
| Aug 8, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522P0003 | 532412 | CTS RENTAL OF HEAVY EQUIPMENT | $383K |
| Jul 31, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522C0007 | 212321 | REPAIR PARALLEL TAXIWAY, MORON SPAIN | $2.0M |
| Jul 29, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M22P0009 | 238220 | DESIGN-BUILD PERFORMANCE OF REPLACE BOILER WITH HEAT PUMP AT BUILDING 4013, LOCATED AT DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $103K |
| Jul 28, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222F0059 | 236220 | PKC CUCCAGNA CALECA CES ASHE 22-1035 REPLACE FIRE RATED DOORS, BLDG. 1412, AREA F, AVIANO AB, ITALY | $42K |
| Jul 25, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M22F0059 | 236220 | MATOC TASK ORDER FOR PROJECT #ED 00160-6/ES 00151-6, INSTALL FALL PREVENTION SYSTEM, DARBY MILITARY COMMUNITY, LIVORNO, ITALY, UNDER CONTRACT W912PF-18-D-009. | $413K |
| Jul 11, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M22F0054 | 236220 | MATOC TASK ORDER UNDER CONTRACT W912PF-18-D-0009 FOR DESIGN-BID- BUILD PROJECT ES-00311-0P "TOILET INSTALLATION BLDG. 5142,SUPPLY & MAINTENANCE AREA,TIRRENIA (PISA), ITALY" | $24K |
| Jun 16, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522F0016 | 236220 | RPR DFAC STRUCTURE | $113K |
| May 26, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522F0014 | 236220 | EXPAND TAXIWAY B&C TURN RADIUS MORON AB, SPAIN | $1.5M |
| May 25, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M22F0032 | 236220 | TASK ORDER FOR REPLACE GLASS ROOF WITH SOLID ROOF BLDG. 204, CAMP DATBY, TIRRENIA (PISA), ITALY | $133K |
| Mar 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0378 | 236220 | SOFA CONSTRUCTION OF RAIL LINE EXTENSION | $27K |
| Feb 24, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0175 | 236220 | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | $15K |
| Feb 2, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0175 | 236220 | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | $10K |
| Jan 5, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0378 | 236220 | SOFA CONSTRUCTION OF RAIL LINE EXTENSION | $57K |
| Dec 16, 2021 | Department of DefenseFA5575 496 ABS PK | FA557522F0003 | 236220 | MANDATORY MINIMUM ORDER FOR MACC, MORON AB, SPAIN | $500 |
| Nov 3, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0378 | 236220 | SOFA CONSTRUCTION OF RAIL LINE EXTENSION | $318K |
| Oct 26, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $6.8M |
| Sep 30, 2021 | Department of DefenseFA5575 496 ABS PK | FA557521C0005 | 237310 | REPAIR RUNWAY EDGES & SHOULDERS | $4.5M |
| Sep 29, 2021 | Department of DefenseFA5575 496 ABS PK | FA557521C0020 | 237990 | REPAIR/BUILD HAZARDOUS WASTE STORAGE FACILITY AT MORON AB, SPAIN | $124K |
| Sep 24, 2021 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M21F0038 | 236220 | MATOC TASK ORDER UNDER CONTRACT W912PF-18-D-0009 FOR DESIGN BUILD PROJECT ES 00262-9P "RENOVATE LIFT STATIONS BLDGS. 5134-5137-5154-5523-5531-5551-5562-5591-5601-5804 DEPOT AREA, CAMP DARBY, TIRRENIA (PISA), ITALY | $6K |
| Sep 16, 2021 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $61K |
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