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EIFFAGE INFRAESTRUCTURAS SAU
DOS HERMANAS, 41703
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR PROJECT ASHE 20-1054 ADD WING TIP, BLDG 1360, AREA F, AVIANO AB, ITALY | FA568220D0003USAspending | $1,370,597 | May 18, 2026 | Sep 1, 2024 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA | W912GB21D0019USAspending | $9,734,036 | Apr 29, 2026 | Jun 30, 2021 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Army | INFORMATION SYSTEMS FACILITY | W912GB19D0039USAspending | $10,312,321 | Apr 28, 2026 | Oct 26, 2021 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 18-1022 CNS LVIS GATE GUARD SHACK | FA568220D0003USAspending | $288,622 | Apr 15, 2026 | Jan 15, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Air Force | FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT. | FA568220D0003USAspending | $346,756 | Apr 10, 2026 | Aug 25, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | TAXIWAY BRAVO | FA557522D0003USAspending | $1,104,243 | Apr 7, 2026 | Aug 1, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393. | FA568220D0003USAspending | $291,605 | Mar 17, 2026 | Jul 25, 2025 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | ASHE 20-1080PB, ASHE 20-1080PD REPLACE MEDIUM VOLTAGE CABLES ZAPPALA LOOP | FA568220D0003USAspending | $839,153 | Mar 16, 2026 | Feb 16, 2026 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC-CUCCAGNA-MORO-CES-ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY. | FA568220D0003USAspending | $511,633 | Nov 13, 2025 | Sep 4, 2023 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF BLDG. 5060 REPAIR WORK | W912GB19D0048USAspending | $8,697,886 | Nov 5, 2025 | Sep 30, 2022 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA557522D0003USAspending | $3,920,932 | Sep 30, 2025 | Aug 29, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | 31 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014). | FA568220D0003USAspending | $287,008 | Sep 29, 2025 | Oct 24, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Air Force | ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE, SPAIN. | — | $3,664,412 | Aug 27, 2025 | Aug 27, 2025 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Air Force | QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE | — | $618,138 | Aug 26, 2025 | Aug 8, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | QUUG 25-1002, EDI CNS MSA BARRICADES | — | $3,561,290 | Aug 4, 2025 | Aug 4, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SMALL AIRCRAFT HANGER | — | $4,512,730 | Jul 28, 2025 | Jul 29, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY. | FA568220D0003USAspending | $1,017,968 | Jul 11, 2025 | Jul 29, 2025 – May 25, 2026 |
| Prime | Department of Defense Department of the Air Force | ASHE 22-1024 MAINTAIN WATER TANK STORAGE, MULTI, AVIANO AB, ITALY | FA568220D0003USAspending | $321,187 | Jul 9, 2025 | Aug 21, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RPR OVERRUNS AND NORTH TOUCHDOWN ZONE | FA557522D0003USAspending | $2,165,853 | Jun 30, 2025 | Jul 17, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DFT CONSTRUCTION MATERIALS FOR MULTIPLE CONSTRUCTION PROJECTS. | — | $341,377 | May 30, 2025 | Jun 6, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Air Force | DELIVERY AND DISPOSAL OF MATERIALS FOR C-AVE REPAIR | — | $948,709 | Mar 20, 2025 | Sep 5, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY EDGES & SHOULDERS | — | $6,213,635 | Jan 15, 2025 | Sep 30, 2021 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC - CUCCCAGNA - CALECA - 31 CES - ASHE 20-1010 & ASHE 22-1057 SUSTAIN HVAC SYSTEMS MULTI, AREA F, AVIANO AB | — | $815,237 | Nov 8, 2024 | Sep 29, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | QUUG 97-1008 RPR ATHLETIC COURTS | FA557522D0003USAspending | $359,141 | Sep 27, 2024 | Sep 14, 2023 – Nov 25, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BLDG 5030 MEZZANINE | W912GB19D0048USAspending | $1,787,224 | Sep 24, 2024 | Sep 22, 2022 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Air Force | RPR WARM-UP PAD RUNWAY REPAIR | FA557522D0003USAspending | $1,393,889 | Jul 19, 2024 | Jul 19, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR/UPGRADE ROADS AMMUNITION STORAGE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY | — | $1,661,795 | May 6, 2024 | Sep 26, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | MATOC 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. | W912PF18D0009USAspending | $413,441 | Mar 15, 2024 | Jul 20, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CTS RENTAL OF HEAVY EQUIPMENT | — | $352,982 | Jan 9, 2024 | Aug 8, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARALLEL TAXIWAY, MORON SPAIN | — | $1,771,202 | Jan 9, 2024 | Jul 31, 2022 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Army | GENERAL REPAIR DPW SHOPS | W912PF18D0009USAspending | $2,266,932 | Nov 22, 2023 | Jul 12, 2019 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY | FA568220D0003USAspending | $1,288,435 | Nov 16, 2023 | Jul 26, 2021 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | EXPAND TAXIWAY B&C TURN RADIUS MORON AB, SPAIN | FA557522D0003USAspending | $1,856,818 | Sep 27, 2023 | May 26, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR CLUB ANDALUZ ROOF | FA557522D0003USAspending | $252,324 | May 16, 2023 | Apr 12, 2023 – May 12, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL SPRINKLER SYSTEM AND EXTERIOR EXIT STAIRS, B725, CAMP DARBY, ITALY | W912GB19D0048USAspending | $254,273 | Apr 20, 2023 | Aug 6, 2021 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | 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 | W912PF18D0009USAspending | $285,102 | Feb 1, 2023 | Jul 6, 2021 – Mar 5, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR SUPPLY BUILDING ROOF AT MORON AB, SPAIN | — | $685,806 | Nov 30, 2022 | Sep 13, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR SEAL APRONS, MULTI | FA557522D0003USAspending | $839,973 | Aug 25, 2022 | Aug 11, 2022 – Nov 23, 2022 |
| Prime | Department of Defense Department of the Army | SOFA CONSTRUCTION OF RAIL LINE EXTENSION | W912GB19D0039USAspending | $11,800,242 | May 5, 2022 | Sep 25, 2019 – Jun 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICE P000050039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: AT/FP OTHER DIRECT COSTS (ODCS) View parent award on USAspending | N6600118D0082USAspending | $54,842 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000048405 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: AT/FP OTHER DIRECT COSTS (ODCS) View parent award on USAspending | N6600118D0082USAspending | $97,417 | Jan 16, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.