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Federal Contractor Profile

Eiffage

$134M obligated·147 awards·2 agencies·26 NAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Sep 15, 2023Department of DefenseFA5682 31 CONS (UNIT 6102)FA568223F0035236220PKC-CUCCAGNA-MORO-CES-ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY.$1K
Sep 14, 2023Department of DefenseFA5575 496 ABS PKFA557523F0040236220REPAIR SCHOOL PARKING LOT$169K
Sep 8, 2023Department of DefenseFA5682 31 CONS (UNIT 6102)FA568223F0059236220PKC - CUCCAGNA - ZANUT - CES - ASHE 22-1023 REPLACE GAC FILTERS AT WATER WELLS, MULTI$236K
Aug 24, 2023Department of DefenseFA5575 496 ABS PKFA557523P0012237310DELIVERY AND DISPOSAL OF MATERIALS FOR C-AVE REPAIR$1.2M
Aug 21, 2023Department of DefenseW2SD ENDIST EUROPEW912GB22F0281236220RENOVATION OF BLDG 5030 MEZZANINE$13K
Aug 17, 2023Department of DefenseFA5575 496 ABS PKFA557523F0016236220REPAIR LOX BUILDING 943$154K
Aug 11, 2023Department of DefenseFA5682 31 CONS (UNIT 6102)FA568223F0046236220PKC-CUCCAGNA-BREDA-31 CES-PROJECTS UPGRADE COMM NETWORK AND FIBER INSTALLATION ASHE 22-2001, ASHE 23-2001 AND ASHE 23-2002$220K
Aug 1, 2023Department of DefenseFA5682 31 CONS (UNIT 6102)FA568223F0035236220PKC-CUCCAGNA-MORO-CES-ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY.$479K
Jul 31, 2023Department of DefenseFA5682 31 CONS (UNIT 6102)FA568223C0009238220PKC - CUCCCAGNA - CALECA - 31 CES - ASHE 20-1010 & ASHE 22-1057 SUSTAIN HVAC SYSTEMS MULTI, AREA F, AVIANO AB$815K
Jun 26, 2023Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F0165236220GENERAL REPAIR DPW SHOPS$120K
Jun 2, 2023Department of DefenseW2SD ENDIST EUROPEW912GB22F0004236220INFORMATION SYSTEMS FACILITY$41K
May 24, 2023Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL0001236220IGF::OT::IGF MINIMUM GUARANTEE$5K
May 24, 2023Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F0165236220GENERAL REPAIR DPW SHOPS$23K
May 16, 2023Department of DefenseFA5575 496 ABS PKFA557523F0010236220REPAIR CLUB ANDALUZ ROOF$252K
May 2, 2023Department of DefenseFA5575 496 ABS PKFA557523P0003332999GUARD LONG LEAD ITEMS$20K
May 1, 2023Department of DefenseFA5575 496 ABS PKFA557523P0005321999GUARD CIVIL WORKS AND CARPENTRY MATERIALS$37K
May 1, 2023Department of DefenseFA5575 496 ABS PKFA557523P0008332999GUARD FENCE MATERIALS$14K
Apr 20, 2023Department of DefenseW2SD ENDIST EUROPEW912GB21F0175236220INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY$17K
Apr 20, 2023Department of DefenseW2SD ENDIST EUROPEW912GB22F0004236220INFORMATION SYSTEMS FACILITY$22K
Apr 19, 2023Department of DefenseFA5575 496 ABS PKFA557523F0010236220REPAIR CLUB ANDALUZ ROOF$240K
Apr 13, 2023Department of DefenseFA5682 31 CONS (UNIT 6102)FA568221F0054236220ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY$204K
Mar 24, 2023Department of DefenseW2SD ENDIST EUROPEW912GB22F0281236220RENOVATION OF BLDG 5030 MEZZANINE$104K
Mar 15, 2023Department of DefenseW2SD ENDIST EUROPEW912GB21F0175236220INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY$3K
Mar 3, 2023Department of DefenseFA5575 496 ABS PKFA557523F0002236220CONSTRUCT LATRINES$197K
Feb 15, 2023Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319122F4356236220JP-8 TRUCK RACK REPAIR$7K
Dec 16, 2022Department of DefenseW2SD ENDIST EUROPEW912GB21F0107236220DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA$22K
Dec 2, 2022Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F0165236220GENERAL REPAIR DPW SHOPS$19K
Nov 22, 2022Department of Defense0414 AQ HQ CONTRACT AUGW58D2M21F0038236220MATOC 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, 2022Department of DefenseW2SD ENDIST EUROPEW912GB22F0004236220INFORMATION SYSTEMS FACILITY$7K
Sep 30, 2022Department of DefenseW2SD ENDIST EUROPEW912GB22F0324236220CONSTRUCTION OF BLDG. 5060 REPAIR WORK$5.4M
Sep 22, 2022Department of DefenseW2SD ENDIST EUROPEW912GB22F0281236220RENOVATION OF BLDG 5030 MEZZANINE$1.3M
Sep 20, 2022Department of DefenseFA5682 31 CONS (UNIT 6102)FA568222C0020237130PKC - TOWNSEND - CALECA - 31CES - ASHE 19-1061 RENOVATE BLDG 1360 FOR G-ASNT SYSTEM$173K
Sep 19, 2022Department of DefenseFA5682 31 CONS (UNIT 6102)FA568221F0054236220ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY$43K
Sep 16, 2022Department of DefenseW2SD ENDIST EUROPEW912GB22F0004236220INFORMATION SYSTEMS FACILITY$14K
Sep 14, 2022Department of DefenseFA5682 31 CONS (UNIT 6102)FA568221F0054236220ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY$82K
Sep 13, 2022Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319122F4356236220JP-8 TRUCK RACK REPAIR$885K
Sep 12, 2022Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F0165236220GENERAL REPAIR DPW SHOPS$22K
Sep 9, 2022Department of DefenseFA5682 31 CONS (UNIT 6102)FA568222F0090236220PKCN - CUCCAGNA - GAIB - 31CES - ASHE 19-1010 SUSTAIN HVAC SYSTEMS MULTI$173K
Sep 8, 2022Department of DefenseW2SD ENDIST EUROPEW912GB22F0004236220INFORMATION SYSTEMS FACILITY$3K
Aug 31, 2022Department of DefenseW2SD ENDIST EUROPEW912GB21F0175236220INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY$29K
Aug 18, 2022Department of Defense0414 AQ HQ CONTRACT AUGW58D2M22C0004237310REPAIR/UPGRADE ROADS AMMUNITION STORAGE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY$1.7M
Aug 12, 2022Department of DefenseFA5575 496 ABS PKFA557522F0018236220RPR SEAL APRONS, MULTI$840K
Aug 8, 2022Department of DefenseFA5575 496 ABS PKFA557522P0003532412CTS RENTAL OF HEAVY EQUIPMENT$383K
Jul 31, 2022Department of DefenseFA5575 496 ABS PKFA557522C0007212321REPAIR PARALLEL TAXIWAY, MORON SPAIN$2.0M
Jul 29, 2022Department of Defense0414 AQ HQ CONTRACT AUGW58D2M22P0009238220DESIGN-BUILD PERFORMANCE OF REPLACE BOILER WITH HEAT PUMP AT BUILDING 4013, LOCATED AT DARBY MILITARY COMMUNITY, LIVORNO, ITALY$103K
Jul 28, 2022Department of DefenseFA5682 31 CONS (UNIT 6102)FA568222F0059236220PKC CUCCAGNA CALECA CES ASHE 22-1035 REPLACE FIRE RATED DOORS, BLDG. 1412, AREA F, AVIANO AB, ITALY$42K
Jul 25, 2022Department of Defense0414 AQ HQ CONTRACT AUGW58D2M22F0059236220MATOC 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, 2022Department of Defense0414 AQ HQ CONTRACT AUGW58D2M22F0054236220MATOC 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, 2022Department of DefenseFA5575 496 ABS PKFA557522F0016236220RPR DFAC STRUCTURE$113K
May 26, 2022Department of DefenseFA5575 496 ABS PKFA557522F0014236220EXPAND TAXIWAY B&C TURN RADIUS MORON AB, SPAIN$1.5M

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