Federal Contractor Profile
Sociedad Espanola De Montajes Industriales Sa
Federal contracting record: $282M obligated across 743 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
GN57AL1PC9M4
CAGE Code
0063B
Parent Organization
Sociedad Espanola De Montajes Industriales Sa
Address
AVENIDA MANOTERAS 6 - SEGUNDA PLANTA, MADRID, 28050
First Federal Award
Oct 7, 2015
Most Recent Award
Jan 13, 2026
Federal Sales Analytics
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Top Federal Agencies
- $282M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $246M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
663 awards
- $9.6M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
20 awards
- $9.2M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
7 awards
- $3.4M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $2.3M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
- $2.2M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
11 awards
- $1.8M
221114
SOLAR ELECTRIC POWER GENERATION
1 awards
- $1.5M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
3 awards
- $1.4M
236115
NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)
1 awards
- $1.3M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | EMERGENCY WATER LINE REPAIR IN SCHOOL COMPOUND | $31K |
| Nov 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | EMERGENCY WATER LINE REPAIR IN SCHOOL COMPOUND | $31K |
| Nov 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | X059 MINOR REPAIRS AT WATER TANK 1980 | $21K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | X006 BUILDING #8 AND #222 INTERIOR RENOVATION FOR NEPMU7 | $13K |
| Oct 15, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | EDI AIRCRAFT PARKING APRON AT CAMPIA TURZII AIR BASE, ROMANIA | $153K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | FILL MAGAZINE ROOFS WITH SOIL TO REACH 2 FEET BLDGS. 3333 AND 3334 | $95K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | REPLACE BROKEN SOLAR PANELS BLDG 567 | $74K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | REPLACE BROKEN SOLAR PANELS BLDG 569 | $186K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | PAINT TRAFFIC PARKING MARKINGS BLDG. 3335 | $278K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | REPLACE BROKEN SOLAR PANELS AND REPLACE ROOF GUTTERS AT BLDG 31 | $147K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | UPDATE CONCRETE PAD TRAINING OD DET EURO | $259K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | RUNWAY RUBBER REMOVAL | $205K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | RENOVATE KITCHEN AREA BLDG. 3257 | $134K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | WATER SYSTEM FIRE PROTECTION IMPROVEMENTS AT PIERS | $1.1M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER | $282K |
| Sep 23, 2025 | Department of DefenseFA5575 496 ABS PK | 236220 | ADD / REPAIR BASE SUPPLY GENERATOR | $145K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | X075 CMPK6X - INSTALL ELECTRICAL AT HSM-79 RELOCATABLE TRAILERS | $11K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | X055 REPAIR COOLING TOWER PIPES AT BLDG.#64 | $12K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | X005 CONSTRUCTION OF A PAVEMENT AND GROUNDS FACILITY, MORON AB | $22K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | INSTALL PERMANENT EYE WASH STATION BLDG. 3231 | $10K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | X031 INSTALL THERMAL AND MOISTURE PROTECTION AND SOLAR SYSTEM AT | $71K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | REPLACE CHILLER AT MIDDLE HIGH SCHOOL GYM | $283K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE (MINIMUM GUARANTEE) | $5K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | SECURITY CAMERAS FOR BLDG. 1802 | $167K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 236220 | REFURBISH OFFICE SPACES BLDG 1800 | $65K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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