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EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.
Doing business as ETERNA
SAN PEDRO SULA
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 59 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 Army | PREVENTIVE MEDICINE, SOTO CANO AIR BASE, HONDURAS | W9127823D0073USAspending | $2,401,956 | Jul 13, 2026 | Sep 29, 2025 – May 12, 2027 |
| Prime | Department of Defense Department of the Army | ARWS FT TOLEMAIDA BASE BID AND OPTIONS | W9127817D0095USAspending | $5,315,094 | Jul 9, 2026 | Dec 9, 2022 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION INSTALLATION WAREHOUSE FOR SOTO CANO AB, HONDURAS | W9127823D0073USAspending | $837,962 | May 27, 2026 | Sep 25, 2024 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT USING FULL AND OPEN COMPETITION FOR THE CONSTRUCTION OF AN AVIATION STORAGE FACILITY FOR USE BY U.S. FORCES LOCATED AT SOTO CANO AIR BASE IN HONDURAS. | — | $37,652,954 | May 27, 2026 | Sep 8, 2025 – Jul 4, 2028 |
| Prime | Department of Defense Department of the Army | INL RURAL POLICE STATION, MIRAFLORES COL | W9127817D0095USAspending | $2,679,329 | May 22, 2026 | Feb 23, 2023 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | HAP 67205 & HAP 672026 | W9127823D0059USAspending | $1,143,206 | Jan 23, 2026 | Sep 30, 2023 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Army | INSPECTION CHECKPOINT 35, GULFITO, COSTA RICA | W9127823D0073USAspending | $989,902 | Dec 2, 2025 | Aug 19, 2025 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATION WAREHOUSE R71 AND R73 IN SOTO CANO AIR BASE, HONDURAS. THE TASK WILL BE PERFORMED UNDER THE CENTRAL AMERICA MATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | W9127823D0073USAspending | $999,198 | Nov 18, 2025 | Sep 30, 2025 – May 12, 2027 |
| Prime | Department of Defense Department of the Army | SCO ANNEX BUILDING LADYVILLE, BELIZE | W9127823D0073USAspending | $410,524 | Oct 29, 2025 | Sep 30, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF HAP #39537 CLINIC REPAIR ISLA EL GALLINAZO, SUCRE, COLOMBIA (CADD NO. SEA19013) | W9127817D0095USAspending | $1,017,380 | Oct 28, 2025 | Jun 17, 2021 – Apr 20, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF INL RURAL POLICE STATION (SEA22006), LOCATED IN TIERRADENTRO, COLOMBIA, | W9127817D0095USAspending | $2,103,741 | Oct 28, 2025 | Feb 23, 2023 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | MARITIME TRAINING FACILITY BASE BID | W9127821D0075USAspending | $1,543,118 | Oct 24, 2025 | Jan 1, 2023 – May 29, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF FIRE STATION IN NARINO, COLOMBIA | W9127823D0059USAspending | $1,129,995 | Oct 24, 2025 | Jun 12, 2024 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF AZARA NURSING HOME IN GUAVIARE COLOMBIA, HAP 70353. | W9127823D0059USAspending | $593,219 | Oct 24, 2025 | Jun 12, 2024 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Army | HAP 70375 FIRE STATION IN SONAGUERA, HONDURAS. | W9127823D0073USAspending | $1,031,156 | Sep 29, 2025 | Sep 27, 2024 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF HAP 70398, MEDICAL CLINIC IN PUERTO CORTEZ, HONDURAS | W9127823D0073USAspending | $952,075 | Sep 23, 2025 | Jan 15, 2025 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Army | TWO-PHASE DESIGN-BUILD FY23 CONSTRUCTION REQUIREMENTS IN HONDURAS, CENTRAL AMERICA | — | $7,003,615 | Sep 3, 2025 | Sep 29, 2023 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROADS PHASE V AT SOTO CANO AB, HONDURAS | W9127823D0073USAspending | $1,854,830 | Aug 8, 2025 | Sep 29, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF INDIA APRON REPAIRS, SOTO CANO AIR BASE, HONDURAS | W9127823D0073USAspending | $1,040,280 | Aug 8, 2025 | Sep 26, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT TAXIWAY CHARLIE SHOULDERS, SOTO CANO AIR BASE, HONDURAS | W9127823D0073USAspending | $399,842 | Aug 8, 2025 | Nov 15, 2024 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF UPS JOC BATTERY BUILDING | W9127823D0073USAspending | $792,397 | Jul 14, 2025 | Sep 24, 2024 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | AIRCRAFT MX HANGAR SCAB | — | $39,227,936 | Jun 17, 2025 | Oct 8, 2021 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER GUYANA MULTIPLE EXERCISES | W9127817D0095USAspending | $1,499,974 | Nov 7, 2024 | Sep 26, 2022 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Army | HAP #42212, BASE BID, SCHOOL | W9127817D0095USAspending | $1,005,825 | Oct 25, 2024 | Dec 31, 2022 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | CA-22-0014 BASE BID | W9127821D0075USAspending | $1,313,784 | Sep 25, 2024 | Jan 1, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN/CONSTRUCTION OF RELOCATE GATE 1 | W9127817D0095USAspending | $2,748,615 | Aug 22, 2024 | Dec 31, 2022 – Oct 5, 2024 |
| Prime | Department of Defense Department of the Army | D/B BOAT MAINTENANCE FACILITY, EL COCA, ECUADOR | W9127817D0095USAspending | $1,286,731 | Aug 22, 2024 | Sep 26, 2022 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Army | HAP 67257 FIREHOUSE AND DRW | W9127821D0075USAspending | $2,563,860 | Aug 22, 2024 | Sep 28, 2022 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | HVAC JOC FACILITY, SOTO CANO AIR BASE | W9127821D0075USAspending | $563,000 | Aug 9, 2024 | Sep 15, 2022 – Aug 25, 2024 |
| Prime | Department of Defense Department of the Army | TWO HAP PROJECTS IN BELIZE | W9127821D0075USAspending | $1,864,558 | Jul 25, 2024 | Jan 1, 2023 – Aug 11, 2024 |
| Prime | Department of Defense Department of the Army | FIBERGLASS SHOP TASK ORDER | W9127821D0075USAspending | $906,511 | Jul 19, 2024 | Sep 28, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR THE DESIGN-BUILD HURRICANE RIVER REPAIRS AND VEHICLE BRIDGE, SOTO CANO AIR BASE, HONDURAS. | W9127821D0075USAspending | $7,636,504 | Jul 16, 2024 | Sep 28, 2021 – Aug 24, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PRIMARY ELECTRICAL GRID, SCAB | W9127816D0102USAspending | $9,705,265 | Jul 8, 2024 | Sep 29, 2020 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF ROAD REPAIRS PHASE III, SCAB, HONDURAS | W9127821D0075USAspending | $1,059,215 | Jun 17, 2024 | Sep 28, 2022 – May 1, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF HAP #39690 SCHOOL REFURBISHMENT SAN JOSE DEL GUAVIARE, COLOMBIA (CADD NO. SEA19015) | W9127817D0095USAspending | $896,936 | Feb 23, 2024 | Jun 17, 2021 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF PARKING LOT IN CALLAO NAVAL BASE, PERU | W9127817D0095USAspending | $2,562,574 | Feb 21, 2024 | Feb 28, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF REGIONAL HOSPITAL IN PUERTO LEMPIRA, HONDURAS. | W9127816D0102USAspending | $4,017,539 | Nov 8, 2023 | Jul 23, 2021 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF TOW WAY EXTENSION (CADD NO:SHA21004) | W9127817D0095USAspending | $505,451 | Oct 11, 2023 | Feb 4, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR SOTO CANO AB, HONDURAS | W9127821D0075USAspending | $389,425 | Sep 14, 2023 | Sep 30, 2022 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Army | HAP #42015 HEALTH CENTER IN PANAMA | W9127821D0075USAspending | $1,408,993 | Sep 13, 2023 | Sep 30, 2021 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Army | D/B HAP #67612 COPECO WAREHOUSE, SANTA BARBARA, HONDURAS | W9127821D0075USAspending | $1,076,534 | Aug 17, 2023 | Sep 22, 2022 – Jul 14, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF HAP #39626 EMERGENCY OPERATIONS CENTER CHITRE, PANAMA (CADD NO: SBA20007) & HAP #38674 HEALTH CENTER CHIRIQUI, PANAMA (CADD NO: SBA20009) | W9127816D0102USAspending | $1,676,067 | Aug 15, 2023 | Jun 10, 2021 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF HAP 32323 & HAP 37941 ELEMENTARY SCHOOLS, LOCATED AT CARRILLO & PLAYAS DEL COCO, COSTA RICA, RESPECTIVELY. | W9127821D0075USAspending | $1,775,411 | Aug 3, 2023 | Sep 30, 2021 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF HAP #39285 DISASTER RELIEF WAREHOUSE HAP #39286 DISASTER RELIEF WAREHOUSE& HAP #28375 WATER WELLS | W9127816D0102USAspending | $1,391,882 | May 12, 2023 | Jul 6, 2021 – Jun 24, 2023 |
| Prime | Department of Defense Department of the Army | MOBILE AIRCRAFT FIREFIGHTER TRAINING | W9127816D0102USAspending | $566,450 | May 10, 2023 | Sep 29, 2020 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Army | LRC FACILITY AT SOTO CANO AB, HONDURAS | W9127816D0102USAspending | $877,086 | Mar 6, 2023 | Jun 25, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A RURAL INL POLICE STATION IN FLORENCIA, COLOMBIA TO BE PERFORMED UNDER THE SOUTH AMERICAN MATOC. | W9127817D0095USAspending | $1,628,986 | Feb 3, 2023 | Sep 25, 2019 – Feb 27, 2021 |
| Prime | Department of Defense Department of the Army | TAXIWAY HOTEL SOTO CANO AIR BASE, HN | W9127821D0075USAspending | $391,876 | Nov 4, 2022 | Sep 13, 2022 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Army | TAXIWAY GOLF SCAB, HN | W9127821D0075USAspending | $356,013 | Nov 4, 2022 | Sep 13, 2022 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Army | D/B 12 PLEX PHASE III, SCAB, HONDURAS | W9127816D0102USAspending | $935,776 | Sep 20, 2022 | Sep 9, 2020 – Jul 3, 2022 |
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
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