Federal Contractor Profile
Eiffage
$134M obligated·147 awards·2 agencies·26 NAICS
Federal Contracts
Showing contracts 151–200 of 227 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $282K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4334 | 236220 | X013 DEMO 32 HOUSING UNITS | $3.0M |
| Sep 13, 2021 | Department of DefenseFA5575 496 ABS PK | FA557521C0017 | 236220 | REPAIR SUPPLY BUILDING ROOF AT MORON AB, SPAIN | $686K |
| Sep 7, 2021 | Department of DefenseFA5575 496 ABS PK | FA557521P0004 | 212321 | DISPOSAL OF SAND AND ASPHALT. | $74K |
| Aug 6, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0175 | 236220 | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | $181K |
| Jul 26, 2021 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221F0054 | 236220 | ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY | $959K |
| Jul 12, 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 | $259K |
| Jun 7, 2021 | Department of DefenseFA5575 496 ABS PK | FA557521C0006 | 237990 | REPAIR RUBBERIZED RUNNING TRACK AT MORON AB, SPAIN | $94K |
| Jun 3, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0107 | 236220 | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | $9.3M |
| Mar 3, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0062 | 236220 | SOFA MINIMUM GUARANTEE | $3K |
| Feb 16, 2021 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $27K |
| Dec 22, 2020 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0073 | 236220 | INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER - PROJECT AA1 00233-5, REPAIR A/C SYSTEMS AT BUILDINGS 901, 3041, 3050, 4013 AT AMMUNITION STORAGE AREA (ASA)&CAMP DARBY | $33K |
| Sep 29, 2020 | Department of DefenseFA5575 496 ABS PK | FA557520P0023 | 332311 | SANITARY SHOWER TRAILERS | $110K |
| Sep 22, 2020 | Department of DefenseFA5575 496 ABS PK | FA557520C0011 | 237990 | BDOC RENOVATION | $496K |
| Sep 18, 2020 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $154K |
| Sep 17, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $13K |
| Sep 16, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4381 | 236220 | COMPLETE HOUSING PLAYGROUND EQUIPMENT | $2.1M |
| Sep 14, 2020 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568220F0091 | 236220 | MULTIPLE-AWARD CONSTRUCTION CONTRACT (MACC) ORIENTATION TRAINING AND POST-AWARD CONFERENCE. PROVIDES MINIMUM GUARANTEE OF $2,500.00. | $3K |
| Sep 11, 2020 | Department of StateU.S. EMBASSY MADRID | 19SP5020P0604 | 238210 | GENERATOR INSTALLATION AT MSGR GENERATOR PROVIDED BY THE USG | $108K |
| Sep 8, 2020 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF20P0029 | 237110 | DESIGN-BUILD REPLACE TWO UNDERGROUND WATER WELLS AT DARBY MILITARY COMMUNITY, TIRRENIA (PISA), ITALY. | $171K |
| Sep 1, 2020 | Department of DefenseFA5575 496 ABS PK | FA557520P0018 | 238990 | PLAYGROUND RESURFACING | $46K |
| Aug 17, 2020 | Department of DefenseFA5575 496 ABS PK | FA557520P0014 | 541330 | RUNWAY AND SHOULDER CORING | $4K |
| Jul 8, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $6K |
| May 29, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $234K |
| May 27, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $411K |
| Apr 14, 2020 | Department of DefenseFA5575 496 ABS PK | FA557520C0003 | 237990 | CONSTRUCT PARKING LOT | $328K |
| Jan 9, 2020 | Department of DefenseFA5575 496 ABS PK | FA557520C0001 | 237110 | RPR MILITARY HOUSING SEWER LINES AT MORON AB, SPAIN. | $230K |
| Oct 31, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $14K |
| Sep 30, 2019 | Department of DefenseFA5575 496 ABS PK | FA557519CA009 | 221310 | RPR SEWER LINES, 1301 | $147K |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $45K |
| Sep 25, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0378 | 236220 | SOFA CONSTRUCTION OF RAIL LINE EXTENSION | $11M |
| Sep 17, 2019 | Department of DefenseFA5575 496 ABS PK | FA557518C0005 | 238990 | CONSTRUCTION AFTP INSTALL VEHICLE DENIAL | $8K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0002 | 236220 | IGF::OT::IGF REPAIR PUMPS AND MOTORS, NSA SOUDA BAY | $10K |
| Sep 3, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0223 | 236220 | SOFA MINIMUM GUARANTEE | $4K |
| Aug 29, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0204 | 236220 | REMODEL COMMUNICATION SERVER ROOM BLDG. 5130 | $15K |
| Aug 15, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $83K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4224 | 236220 | X001 MINIMUM GUARANTEE $1,000.00 | $1K |
| Jul 30, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0165 | 236220 | GENERAL REPAIR DPW SHOPS | $1.8M |
| Jul 3, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0002 | 236220 | IGF::OT::IGF REPAIR PUMPS AND MOTORS, NSA SOUDA BAY | $192K |
| Jun 5, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $233K |
| Apr 19, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $192K |
| Mar 28, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0074 | 236220 | INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER FOR EXTERIOR PAINTING OF 5 DEPOT WAREHOUSES | $202K |
| Mar 22, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF19F0073 | 236220 | INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER - PROJECT AA1 00233-5, REPAIR A/C SYSTEMS AT BUILDINGS 901, 3041, 3050, 4013 AT AMMUNITION STORAGE AREA (ASA)&CAMP DARBY | $305K |
| Feb 28, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $31K |
| Dec 26, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $78K |
| Dec 26, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $107K |
| Dec 26, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $63K |
| Dec 26, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0039 | 236220 | IGF::OT::IGF CAMP DARBY UTILITIES UPGRADE AND RENOVATION, ITALY. DC-16-0015 | $11K |
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