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ELECNOR SERVICIOS Y PROYECTOS SAU
MADRID, 28028
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 | X017 CONSTRUCTION AWARD OF EXPEDITIONARY TACTICAL OPERATIONS CENT | N3319119D0803USAspending | $3,933,565 | Jun 17, 2026 | Aug 15, 2024 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Navy | X016 MWR PERSONAL STORAGE FACILITY | N3319119D0803USAspending | $5,755,361 | Jun 8, 2026 | Dec 4, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | X012 MMR-21-R-01, UEM MMRP REPLACE TWO SUBSTATIONS AT PIER #1 | N3319119D0803USAspending | $4,195,992 | Oct 15, 2025 | Jun 30, 2022 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Air Force | QUUG221015 RPR HVAC SYSTEM MULTI. THIS PROJECT CONSISTS IN UPGRADING THE HVAC AND ELECTRICAL SYSTEMS AND RELATED ACCESSORIES IN BUILDINGS 101 AND 414. | — | $423,774 | Sep 10, 2025 | Sep 11, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL 1MW PV PLANT | N3319119D0803USAspending | $3,248,717 | Aug 29, 2025 | Sep 16, 2020 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Navy | X014 JP-5 REFUELER FILLSTAND UPGRADES, BLDG. 1922 | N3319119D0803USAspending | $2,578,997 | Aug 21, 2025 | Aug 18, 2023 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Navy | DODEA UNIFY FIRE ALARM, NAVAL STATION ROTA | N3319119D0803USAspending | $1,340,432 | Mar 26, 2025 | Aug 10, 2023 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL JP-8 PIPELINES FOR TANKS 209 & 210 | N3319119D0803USAspending | $1,486,432 | Mar 6, 2025 | Aug 16, 2022 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Air Force | RPR TRANSFORMERS AND GENSETS | FA557522D0004USAspending | $410,829 | Aug 15, 2024 | Aug 15, 2024 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Air Force | QUUG 22-1002 RPR CONTINGENCY DORM UTILITIES, BLDG 114 | FA557522D0004USAspending | $693,844 | Oct 23, 2023 | Aug 29, 2023 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Navy | X011 PROVIDE FULL GENERATOR CAPABILITIES FOR BLDG. #3231 AT NAVST | N3319119D0803USAspending | $733,836 | Mar 20, 2023 | Aug 19, 2021 – Mar 27, 2023 |
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.