Federal Contractor Profile
Eiffage
$134M obligated·147 awards·2 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4356 | 236220 | JP-8 TRUCK RACK REPAIR | $8K |
| Jan 15, 2025 | Department of DefenseFA5575 496 ABS PK | FA557521C0005 | 237310 | REPAIR RUNWAY EDGES & SHOULDERS | $1.7M |
| Jan 13, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $6K |
| Dec 17, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0035 | 236220 | PKC-CUCCAGNA-MORO-CES-ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY. | $31K |
| Sep 27, 2024 | Department of DefenseFA5575 496 ABS PK | FA557523F0042 | 236220 | QUUG 97-1008 RPR ATHLETIC COURTS | $80K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0281 | 236220 | RENOVATION OF BLDG 5030 MEZZANINE | $47K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $32K |
| Sep 19, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0094 | 236220 | TASK ORDER FOR PROJECT ASHE 24-1019 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY | $196K |
| Sep 13, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0034 | 236220 | THE UNITED STATES AIR FORCE INTENTS TO AWARD A FIRM FIXED PRICE MULTIPLE AWARD CONSTRUCTION CONTRACT DESCRIPTION OF WORK WILL BE IDENTIFIED IN EACH INDIVIDUAL TASK ORDER. | $155K |
| Sep 12, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24PA006 | 561990 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PERFORM A FULL OVERHAULING AND MAINTENANCE OF THE FIRE WATER PRESSURE REDUCER VALVES (PRVS) IN USE AT USAG ITALY DARBY MILITARY COMMUNITY (DMC) IN LIVORNO, ITALY. | $149K |
| Sep 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $190K |
| Sep 6, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $126K |
| Aug 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0281 | 236220 | RENOVATION OF BLDG 5030 MEZZANINE | $125K |
| Aug 29, 2024 | 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. | $3.8M |
| Aug 9, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0018 | 236220 | AMR WATER METERS | $170K |
| Aug 9, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0019 | 236220 | RNV MFH OFFICES, B512 AND B106 | $85K |
| Aug 2, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0017 | 236220 | TAXIWAY BRAVO | $1.1M |
| Jul 29, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0057 | 236220 | TASK ORDER FOR COMBINED PROJECTS: ASHP 23-1017 REPLACE FIRE PUMP BLDG. 15706, AREA G ANDASHE 23-1013 RENOVATE FIRE ALARM SYSTEM, BLDG. 1174, AREA F, AVIANO AIR BASE, ITALY | $91K |
| Jul 29, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0058 | 236220 | ASHE 22-1024 MAINTAIN WATER TANK STORAGE, MULTI, AVIANO AB, ITALY | $321K |
| Jul 25, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0052 | 236220 | TASK ORDER FOR PROJECT ASHE 20-1054 ADD WING TIP, BLDG 1360, AREA F, AVIANO AB, ITALY | $1.4M |
| Jul 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $37K |
| Jul 24, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0117 | 236220 | LIV UPGRADE MIXING SINK EXHAUST & VENTI- | $112K |
| Jul 22, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $42K |
| Jul 19, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0005 | 236220 | RPR WARM-UP PAD RUNWAY REPAIR | $1.4M |
| Jul 17, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0012 | 236220 | RPR OVERRUNS AND NORTH TOUCHDOWN ZONE | $1.2M |
| Jul 16, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $158K |
| Jul 12, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524F0007 | 236220 | RPR ASBESTOS AT CE SHOP | $94K |
| Jul 12, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $242K |
| Jul 12, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $291K |
| Jul 12, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0103 | 236220 | LIV. REPLACE A/C UNIT, BLDG. 925 | $108K |
| Jun 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0324 | 236220 | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | $3.0M |
| Jun 14, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524P0005 | 423390 | MATERIALS TO BUILD FENCES FOR 12 MILITARY FAMILY HOUSING UNITS AT MORON AB, SPAIN. | $117K |
| Jun 10, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4139 | 236220 | X006 USAF REPAIR AIRCRAFT PAVEMENT | $3.4M |
| Jun 6, 2024 | Department of DefenseFA5575 496 ABS PK | FA557524P0004 | 327999 | AIRFIELD EROSION MATERIALS FOR THE 435TH CONSTRUCTION TRAINING SQUADRON. | $54K |
| May 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $25K |
| May 23, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4381 | 236220 | COMPLETE HOUSING PLAYGROUND EQUIPMENT | $57K |
| May 15, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $770K |
| May 14, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0039 | 236220 | MINIMUM GUARANTEE | $500 |
| Apr 26, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4124 | 236220 | X024 REPAIR WATERFRONT AREA FUEL SUPPLY | $7.7M |
| Feb 8, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $26K |
| Jan 25, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4356 | 236220 | JP-8 TRUCK RACK REPAIR | $705 |
| Nov 16, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0006 | 236220 | VMC MATOC_ MINIMUM GUARANTEE _EIFFAGE | $500 |
| Nov 1, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $65K |
| Oct 26, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0004 | 236220 | INFORMATION SYSTEMS FACILITY | $41K |
| Oct 13, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0281 | 236220 | RENOVATION OF BLDG 5030 MEZZANINE | $210K |
| Sep 27, 2023 | Department of DefenseFA5575 496 ABS PK | FA557522F0014 | 236220 | EXPAND TAXIWAY B&C TURN RADIUS MORON AB, SPAIN | $353K |
| Sep 19, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0081 | 236220 | PKC CUCCAGNA CALECA 31 CES - ASHE 22-1065 RPL EMERGENCY LIGHTS EXPLOSION PROOF, FAC 9109, AREA F,AVIANO AB, ITALY | $166K |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4356 | 236220 | JP-8 TRUCK RACK REPAIR | $1K |
| Sep 18, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523P0014 | 562119 | CONCRETE & ASPHALT DISPOSAL | $52K |
| Sep 15, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523F0042 | 236220 | QUUG 97-1008 RPR ATHLETIC COURTS | $279K |
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