Federal Contractor Profile
Serrano Proano Diseno Y Construccion S.a.
$50M obligated·45 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA301 | 236220 | DESIGN AND CONSTRUCTION OF INSTALLATION OF CCTV CAMERAS AND LIGHTING, NAMRU SOUTH NAVAL HOSPITAL, IQUITOS, PERU | $317K |
| Sep 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA295 | 236220 | REPAIRS TO BUILDING 10 AT THE NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, CALLAO, PERU. THE TASK WILL BE PERFORMED UNDER THE PERU SMALL CONSTRUCTION SATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | $321K |
| Sep 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA282 | 236220 | REPAIR OF WATER PUMP NO. 6 - CALLAO NAVAL HOSPITAL, PERU. THE TASK WILL BE PERFORMED UNDER THE PERU SMALL CONSTRUCTION SATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | $279K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA270 | 236220 | REPAIR BUILDING 9, NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, PERU | $333K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA273 | 236220 | INDIGENOUS SCHOOL IN GALAPAGOS, ECUADOR. THE TASK WILL BE PERFORMED UNDER THE SOUTH AMERICA MATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | $1.7M |
| Sep 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA234 | 236220 | HAP 70167 RENOVATE SCHOOL SHELTER, GALAPAGOS, ECUADOR | $841K |
| Aug 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $160K |
| Aug 20, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $540K |
| Aug 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $31K |
| Aug 4, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0323 | 236220 | REPAIRS TO ENTOMOLOGY BUILDING | $7K |
| Jun 6, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $5K |
| May 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0366 | 236220 | DESIGN AND CONSTRUCTION OF NATIONAL FIREFIGHTING EMERGENCY OPERATIONS CENTER, BARILOCHE, EL BOLSON, ARGENTINA | $505K |
| Apr 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $153K |
| Apr 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0323 | 236220 | REPAIRS TO ENTOMOLOGY BUILDING | $35K |
| Jan 6, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $28K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0366 | 236220 | DESIGN AND CONSTRUCTION OF NATIONAL FIREFIGHTING EMERGENCY OPERATIONS CENTER, BARILOCHE, EL BOLSON, ARGENTINA | $3.0M |
| Sep 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0323 | 236220 | REPAIRS TO ENTOMOLOGY BUILDING | $307K |
| Sep 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $175K |
| Aug 6, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $17K |
| Aug 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $30K |
| Jul 30, 2024 | Department of StateU.S. EMBASSY QUITO | 19EC7524C0004 | 541350 | STAFF HOUSING PURCHASE CONSTRUCTION OVERSIGHT SERVICE | $149K |
| Jul 30, 2024 | Department of StateU.S. EMBASSY QUITO | 19EC7524C0004 | 541350 | STAFF HOUSING PURCHASE CONSTRUCTION OVERSIGHT SERVICE | $163K |
| Jul 19, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $77K |
| Jun 18, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0006 | 238160 | REHABILITIATION AND REPAIR OF DRIVEWAY | $610 |
| Jun 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $102K |
| May 14, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $8K |
| May 6, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $224K |
| Apr 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $2K |
| Feb 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $47K |
| Feb 5, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $55K |
| Jan 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $194K |
| Oct 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $18K |
| Sep 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $39K |
| Aug 23, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $15K |
| Aug 16, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0218 | 236220 | REPAIR AND CONSTRUCTION OF HOSPITAL IN SHUSHUFINDI, ECUADOR. | $57K |
| Aug 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $7K |
| Aug 9, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0005 | 236220 | REPAIR/REPLACE CCTV SYSTEM | $21K |
| Jun 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $78K |
| Jun 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $4K |
| Jun 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0203 | 236220 | MINIMUM GUARANTEE TASK ORDER | $1K |
| May 9, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0463 | 236220 | REMODELING FIRST FLOOR AT B10 AND REPAIR INTERIOR PARKING LOT CANOPY | $28K |
| Apr 11, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0006 | 238160 | REHABILITIATION AND REPAIR OF DRIVEWAY | $340K |
| Nov 9, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127823F0005 | 236220 | REPAIR/REPLACE CCTV SYSTEM | $272K |
| Sep 30, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0463 | 236220 | REMODELING FIRST FLOOR AT B10 AND REPAIR INTERIOR PARKING LOT CANOPY | $123K |
| Sep 20, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0495 | 236220 | REPLACE GENERATOR, NAMRU-6, PERU | $20K |
| Sep 7, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $9K |
| Aug 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0495 | 236220 | REPAIRS TO ELECTRICAL SYSTEM NAMRU-6 COMPOUND | $9K |
| Jul 12, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020C0027 | 236118 | DESIGN/BUILD SERVICES FOR RESIDENCE RENOVATION | $308K |
| Jun 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0495 | 236220 | REPLACE GENERATOR, NAMRU-6, PERU | $25K |
| Jun 9, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0194 | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $39K |
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