Federal Contractor Profile
Eiffage
$134M obligated·147 awards·2 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 237 funded award actions, most recent first.
- Contracts with positive obligations
- 147
- Funded award actions shown
- 237
- Obligations shown
- $134M
- Awarding agencies
- 2
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 |
|---|---|---|---|---|---|
| Jul 10, 2026 | Department of DefenseFA5575 496 ABS PK | FA557526F0009 | 236220 | MACC POST-AWARD CONFERENCE | $500 |
| Apr 29, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0057 | 236220 | TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY | $32K |
| Apr 28, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $270K |
| Apr 27, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $90K |
| Apr 7, 2026 | Department of DefenseFA5575 496 ABS PK | FA557524F0017 | 236220 | TAXIWAY BRAVO | $31K |
| Apr 1, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $18K |
| Mar 31, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0076 | 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. | $7K |
| Mar 19, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $58K |
| Feb 20, 2026 | Department of DefenseFA5575 496 ABS PK | FA557526F0001 | 236220 | EMERGENCY RUNWAY REPAIR | $120K |
| Jan 29, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $40K |
| Dec 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $79K |
| Dec 12, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0004 | 236220 | ASHE 20-1080PB, ASHE 20-1080PD REPLACE MEDIUM VOLTAGE CABLES ZAPPALA LOOP | $839K |
| Dec 10, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226F0002 | 236220 | PROJECT ASHE 18-1022 CNS LVIS GATE GUARD SHACK | $289K |
| Sep 30, 2025 | Department of DefenseFA5575 496 ABS PK | FA557524F0025 | 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 DefenseFA5575 496 ABS PK | FA557524F0017 | 236220 | TAXIWAY BRAVO | $22K |
| Sep 29, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525P0012 | 561210 | INSTALLATION SERVICE- EXPANSION OF POST OFFICE MAILBOXES AT MORON AB, SPAIN. | $10K |
| Sep 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0071 | 236220 | WT 15365098, REPLACE LV CIRCUIT BREAKER FAC 14302 AREA F, AVIANO AB | $53K |
| Sep 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0075 | 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 DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0076 | 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 DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4139 | 236220 | X006 USAF REPAIR AIRCRAFT PAVEMENT | $9K |
| Sep 19, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0062 | 236220 | SEE SECTION J: ATTACHMENT 1 SOW | $222K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $318K |
| Sep 16, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0057 | 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) | FA568225F0054 | 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 | FA557525C0010 | 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 | FA557525C0008 | 237990 | QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE | $618K |
| Aug 5, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525P0004 | 237310 | 820TH REDHORSE MORON AIRFIELD CONSTRUCTION MATERIALS. | $167K |
| Aug 4, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0004 | 238990 | QUUG 25-1002, EDI CNS MSA BARRICADES | $3.6M |
| Jul 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0041 | 236220 | REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393. | $292K |
| Jul 28, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0003 | 236220 | REPAIR SMALL AIRCRAFT HANGER | $4.5M |
| Jul 28, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $109K |
| Jul 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $156K |
| Jul 18, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525F0004 | 236220 | DEMOLISH HAZARDOUS WASTE STORAGE AREA B520 IAW THE STATEMENT OF OBJECTIVES. | $0 |
| Jul 11, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0032 | 236220 | PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY. | $1.0M |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6056 | 236220 | CHILD DEVELOPMENT CENTER RENOVATION | $3.6M |
| Jun 30, 2025 | Department of DefenseFA5575 496 ABS PK | FA557524F0012 | 236220 | RPR OVERRUNS AND NORTH TOUCHDOWN ZONE | $994K |
| Jun 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $74K |
| Jun 5, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA054 | 236220 | LIV BLDG. 113 INSTALLATION OF NEW BACKUP GENERATOR PROJECT# JD1-00125-3P | $148K |
| Jun 3, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA053 | 236220 | PROJECT ED-00212-2 REPLACE HEAT PUMP AND AIR HANDLING UNIT BLDG. 206. | $144K |
| Jun 3, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA056 | 236220 | PROJECT MS-00383-1P REPAIR AND RESURFACE EAST SIDE PERIMETER ROAD DEPOT AREA, LIVORNO, ITALY | $152K |
| May 30, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525P0005 | 237310 | DFT CONSTRUCTION MATERIALS FOR MULTIPLE CONSTRUCTION PROJECTS. | $341K |
| May 15, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA052 | 236220 | MATOC CONNECT EMERGENCY GENERATOR TO B. 918, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | $83K |
| May 14, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA047 | 236220 | PROJECT NO. ES-00094-5 - REPAIR MAIN FIRE VALVE, DARBY-PASA | $16K |
| May 1, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $194K |
| Apr 23, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525P0004 | 237310 | 820TH REDHORSE MORON AIRFIELD CONSTRUCTION MATERIALS. | $1.0M |
| Apr 18, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525F0004 | 236220 | DEMOLISH HAZARDOUS WASTE STORAGE AREA B520 IAW THE STATEMENT OF OBJECTIVES. | $26K |
| Apr 2, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $72K |
| Mar 28, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $280K |
| Mar 21, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $39K |
| Mar 6, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $25K |
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