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SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
MADRID
Unclaimed
Prime contracting experience
Showing the 50 most recent of 124 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 Navy | MAINTENANCE AND REPAIR OF APPROXIMATELY 450 INDIVIDUAL PIECES OF EQUIPMENT WITH MULTIPLE MAINTENANCE SERVICES CONDUCTED AT NAVAL STATION ROTA (NAVSTA), SPAIN | N3943025D0003USAspending | $1,376,971 | Jul 21, 2026 | Jul 23, 2026 – Aug 10, 2027 |
| Prime | Department of Defense Department of the Navy | WATER SYSTEM FIRE PROTECTION IMPROVEMENTS AT PIERS | N3319123D9000USAspending | $1,079,336 | Jul 21, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE CHILLER AT MIDDLE HIGH SCHOOL GYM | N3319123D9000USAspending | $283,061 | Jul 2, 2026 | Sep 22, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER | N6247021D0017USAspending | $28,255,353 | Jun 30, 2026 | Jan 3, 2023 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR ROOF AT BUILDING 29. | N3319126D0001USAspending | $331,660 | Jun 22, 2026 | Jun 23, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | X006 BUILDING #8 AND #222 INTERIOR RENOVATION FOR NEPMU7 | N3319119D0802USAspending | $5,301,831 | Jun 4, 2026 | Sep 14, 2023 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | UPDATE CONCRETE PAD TRAINING OD DET EURO | N3319123D9000USAspending | $259,386 | Jun 4, 2026 | Sep 29, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Air Force | POTABLE WATER LINES PROJECT QUUG 18-1018 | FA557522D0002USAspending | $632,163 | Jun 1, 2026 | May 31, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | X056 INSTALL NEW ELECTRICAL PANEL FOR SLOT ROOM MACHINES AT B-49 | N3319123D9000USAspending | $356,597 | May 7, 2026 | Apr 10, 2024 – Aug 4, 2027 |
| Prime | Department of Defense Department of the Navy | X082 RENOVATE SPORT COURT | N3319123D9000USAspending | $390,717 | Apr 28, 2026 | Apr 24, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | UPGRADE HVAC BLDG 3236 | N3319123D9000USAspending | $683,301 | Apr 28, 2026 | May 13, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN | N3319126D0006USAspending | $4,944,139 | Apr 15, 2026 | Apr 15, 2026 – Aug 30, 2028 |
| Prime | Department of Defense Department of the Navy | X054 REPAIR BRIDGE/CULVERTS INSPECTION DEFICIENCIES | N3319123D9000USAspending | $561,292 | Apr 13, 2026 | Jul 27, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | X219 REPAIR FIRE SUPPRESSION AND FIRE ALARM SYSTEM DEFICIENCIES B | N3319117D1202USAspending | $602,586 | Apr 7, 2026 | Jul 21, 2022 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | X005 CONSTRUCTION OF A PAVEMENT AND GROUNDS FACILITY, MORON AB | N3319119D0802USAspending | $5,962,421 | Apr 7, 2026 | Sep 28, 2023 – May 25, 2026 |
| Prime | Department of Defense Department of the Navy | P995 ENERGY MANAGEMENT CONTROL SYSTEMS (EMCS) | N3319116D0603USAspending | $1,847,500 | Apr 6, 2026 | Sep 30, 2020 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Navy | RENOVATE BUILDING 1994 | N3319119D0802USAspending | $3,239,000 | Mar 31, 2026 | Mar 31, 2026 – Jul 17, 2028 |
| Prime | Department of Defense Department of the Navy | X008 WINDOWS REPLACEMENT - BASE BID | N3319119D0802USAspending | $2,900,385 | Mar 25, 2026 | Sep 9, 2024 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | X152 UPGRADE UEM FACILITY (B#3201) (SWING) | N3319117D1202USAspending | $542,890 | Mar 11, 2026 | Jan 31, 2023 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE SF6-4011 BY A NEW ONE WITH SCADA CAPABILITIES | N3319123D9000USAspending | $723,773 | Feb 25, 2026 | Feb 26, 2026 – Sep 24, 2029 |
| Prime | Department of Defense Department of the Navy | X068 INTERIOR & EXTERIOR IMPROVEMENTS TO B2 TYPE UNIT | N3319123D9000USAspending | $631,303 | Feb 2, 2026 | Aug 28, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE CARPETS FOR CERAMIC TILES AT BUILDING 29. | N3319123D9000USAspending | $417,723 | Jan 27, 2026 | Jan 27, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT SUPPORT SERVICES (ESS) SEED TASK ORDER FOR NAVAL STATION ROTA SPAIN | N3943025D0003USAspending | $1,336,303 | Jan 13, 2026 | Aug 11, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | X063 REPLACE EXTERIOR PAVILLION B-49 | N3319123D9000USAspending | $296,860 | Jan 8, 2026 | Jul 27, 2024 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Navy | X066 INSTALL ADDITIONAL POINTS OF CHARGE FOR ELECTRICAL VEHICLES | N3319123D9000USAspending | $1,273,992 | Dec 9, 2025 | Jul 30, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | X059 MINOR REPAIRS AT WATER TANK 1980 | N3319123D9000USAspending | $270,310 | Nov 26, 2025 | Jun 12, 2024 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Navy | X035 SAC MULTI COURT BLDG 41 | N3319123D9000USAspending | $566,426 | Nov 20, 2025 | Nov 13, 2023 – Aug 28, 2025 |
| Prime | Department of Defense Department of the Navy | X239 BUILD FIRE PROTECTION INSTALLATION FOR BLDG 177 | N3319117D1202USAspending | $299,471 | Nov 13, 2025 | Jun 21, 2023 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | EDI AIRCRAFT PARKING APRON AT CAMPIA TURZII AIR BASE, ROMANIA | W912GB21D0021USAspending | $25,975,053 | Oct 15, 2025 | Sep 29, 2021 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | PAINT TRAFFIC PARKING MARKINGS BLDG. 3335 | N3319123D9000USAspending | $278,321 | Sep 29, 2025 | Sep 29, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | QUUG 231024 RPR SCHOOL HVAC SYSTEM, B314 | — | $841,015 | Sep 27, 2025 | Sep 15, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Air Force | ADD / REPAIR BASE SUPPLY GENERATOR | FA557522D0002USAspending | $1,411,376 | Sep 23, 2025 | Aug 28, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | X031 INSTALL THERMAL AND MOISTURE PROTECTION AND SOLAR SYSTEM AT | N3319123D9000USAspending | $483,548 | Sep 19, 2025 | Sep 14, 2023 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE BARRACKS 1778 AND 1779 | N3319123D9000USAspending | $2,161,888 | Sep 15, 2025 | Sep 16, 2025 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS INTENDED TO PROVIDE A RESTORATION AND MODERNIZATION OF BUILDING 110 AT MORON AB (SPAIN) | — | $3,740,151 | Sep 11, 2025 | Sep 12, 2025 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND BUILD PROJECT TO EXPAND THE ADMINISTRATIVE AREA OF THE CHAPEL, BUILDING 109, AND THE NEW CONSTRUCTION OF THE SAPR OFFICES THAT WILL BE ANNEXED AND CONNECTED TO THE ADMINISTRATIVE AREA WING OF THE CHAPEL, AT THE MORON AB AIR BASE (SPAIN). | — | $1,998,759 | Sep 10, 2025 | Sep 11, 2025 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Navy | X105 REPLACE WINDOW SCREENS UH BUILDINGS. | N3319123D9000USAspending | $771,651 | Sep 9, 2025 | Sep 9, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | WINDOWS REPLACEMENT OF THE ENTIRE BACHELORS ENLISTED QUARTERS, BEQ #30 IN ACCORDANCE WITH THE REQUEST OF PROPOSAL PACKAGE HEREBY INCORPORATED TO THE CONTRACT.LOCATION: NAVAL STATION ROTA, SPAIN | N3319119D0802USAspending | $3,148,470 | Sep 3, 2025 | Sep 3, 2025 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Navy | X080 STREET LIGHTING UPGRADE | N3319123D9000USAspending | $331,781 | Sep 3, 2025 | Feb 3, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Air Force | QUUG 20-1011 RPR/ADD APPROACH LIGHTING SYS, RWY 02 | FA557522D0002USAspending | $2,390,943 | Sep 2, 2025 | Sep 22, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | X107 RENOVATION AND UPGRADE OF 8 GAZEBOS (BEQ) | N3319123D9000USAspending | $425,752 | Aug 29, 2025 | Aug 29, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CONSISTS OF THE CONSTRUCTION OF AN EXPANSION TO THE MAIN ELECTRICAL SUBSTATION OF MORON AB, WHERE THE INCOMING COMMERCIAL ELECTRICAL LINE ENTERS THE BASE. | — | $3,372,961 | Aug 25, 2025 | Aug 26, 2025 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | PTO X090 REPLACE ENTIRE HVAC SYTEM AT BUILDING 1960. | N3319123D9000USAspending | $333,430 | Aug 13, 2025 | Aug 13, 2025 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CONSISTS OF REPLACING THE REMAINING OLD CAST IRON AND PVC WATER LINES IN THE MORON AB POTABLE WATER DISTRIBUTION SYSTEM WITH NEW HIGH DENSITY POLYETHYLENE PIPES. | — | $694,042 | Aug 4, 2025 | Aug 4, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | QUUG-25-1004 RPR APRON LIGHTING GENERATORS | — | $539,161 | Aug 4, 2025 | Aug 4, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Navy | X055 PHASE 3 PREVENTIVE ROOF LEAK REPAIRS SEVERAL HOUSING UNITS | N3319120D0010USAspending | $481,258 | Jul 29, 2025 | Aug 26, 2024 – Aug 5, 2025 |
| Prime | Department of Defense Department of the Navy | RENOVATE BARRACKS 1774, 1775, 1776, 1777 | N3319123D9000USAspending | $4,946,392 | Jul 28, 2025 | Jul 28, 2025 – Feb 23, 2028 |
| Prime | Department of Defense Department of the Army | SOFA: FMS: CINCU TRAINING RANGE, ROMANIA | W912GB17D0016USAspending | $645,262 | Jul 24, 2025 | Aug 15, 2021 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Navy | X070 REPAIR ROOF AT BUILDING 8. | N3319120D0010USAspending | $637,583 | Jul 16, 2025 | Jul 16, 2025 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SOUTH PERIMETER FENCE | FA557522D0002USAspending | $1,623,971 | Jul 14, 2025 | Jul 6, 2022 – Dec 31, 2025 |
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