AwardTape · Defense awards · Eiffage Infraestructuras Sau
Eiffage Infraestructuras Sau: $37.3M in DoD and DHS awards
Eiffage Infraestructuras Sau holds 72 DoD and DHS prime awards with $37.3M obligated Oct 5, 2023 to May 18, 2026. Largest category: New construction at $19.9M; largest buyer: Department of the Air Force at $29.1M.
| Obligated FY2024+ | $37.3M |
|---|---|
| Awards | 72 |
| FY2024 | $15.7M |
| FY2025 | $19.6M |
| FY2026 to date | $2.0M |
| Lifetime obligated on these awards | $77.0M |
| First and latest action | Oct 5, 2023 · May 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $19.9M | 14 awards | 53% |
| 2 | Real property maintenance and repair | $17.3M | 49 awards | 46% |
| 3 | Weapons and missile maintenance | $91K | 1 awards | 0.2% |
| 4 | Construction materials | $60K | 5 awards | 0.2% |
| 5 | Installation of equipment | $53K | 1 awards | 0.1% |
| 6 | Salvage, disposal and demolition | $26K | 1 awards | 0.1% |
| 7 | Equipment leases and rentals | -$30K | 1 awards | -0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $29.1M | 48 awards | 78% |
| 2 | Department of the Army | $8.2M | 23 awards | 22% |
| 3 | Department of the Navy | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA557525C0003 definitive contract | $4.5M | Repair small aircraft hanger | Air Force | New construction | Jul 28, 2025 DoD 90d |
| FA557524F0025 delivery order | $3.9M | 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. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA557525C0010 definitive contract | $3.7M | Addition-repair of radr vehicle maintenance facility, bldg 121 at moron air base, spain. | Air Force | New construction | Aug 27, 2025 DoD 90d |
| FA557525C0004 definitive contract | $3.6M | Quug 25-1002, edi cns msa barricades | Air Force | New construction | Aug 4, 2025 DoD 90d |
| W912GB22F0004 delivery order | $3.4M | Information systems facility | Army | New construction | Apr 28, 2026 DoD 90d |
| W912GB22F0324 delivery order | $3.3M | Construction of bldg. 5060 repair work | Army | New construction | Nov 5, 2025 DoD 90d |
| FA557524F0012 delivery order | $2.2M | Rpr overruns and north touchdown zone | Air Force | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| FA557521C0005 definitive contract | $1.7M | Repair runway edges & shoulders | Air Force | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| FA557524F0005 delivery order | $1.4M | Rpr warm-up pad runway repair | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| FA568224F0052 delivery order | $1.4M | Task order for project ashe 20-1054 add wing tip, bldg 1360, area f, aviano ab, italy | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA557524F0017 delivery order | $1.1M | Taxiway bravo | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| FA568225F0032 delivery order | $1.0M | Project ashe 20-1067 repair multiple facilities 1004 and 1006 - aviano ab, italy. | Air Force | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| FA568226F0004 delivery order | $839K | Ashe 20-1080pb, ashe 20-1080pd replace medium voltage cables zappala loop | Air Force | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| FA557525C0008 definitive contract | $618K | Quug251001 edi cns hot cargo pad drainage | Air Force | New construction | Aug 26, 2025 DoD 90d |
| W912GB22F0281 delivery order | $383K | Renovation of bldg 5030 mezzanine | Army | New construction | Sep 24, 2024 DoD 90d |
| FA568225F0054 delivery order | $347K | 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 ... | Air Force | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| FA557525P0005 purchase order | $341K | Dft construction materials for multiple construction projects. | Air Force | Construction materials | May 30, 2025 DoD 90d |
| FA568224F0058 delivery order | $321K | Ashe 22-1024 maintain water tank storage, multi, aviano ab, italy | Air Force | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| FA568225F0041 delivery order | $292K | Repair rpr eod (explosive ordinance device) fac 9393. | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA568226F0002 delivery order | $289K | Project ashe 18-1022 cns lvis gate guard shack | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA568225F0075 delivery order | $287K | 31 mxg multiple hvac units replacement at buildings 925, 933, 1229 and 1270 - work task no. 16763975, 16763961, 16763984, 16764014). | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA568225F0076 delivery order | $250K | The purpose of this task order is to renovate the 31st fw front office space to adhere to professional standards and to furnish degraded furniture, carpeting, and walls. | Air Force | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| FA568225F0062 delivery order | $222K | See section j: attachment 1 sow | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W912GB21F0107 delivery order | $201K | Dangerous cargo pad, campia turzii, romania | Army | New construction | Apr 29, 2026 DoD 90d |
| FA568224F0094 delivery order | $196K | Task order for project ashe 24-1019 rpr bathrooms b.1442, area f, aviano ab, italy | Air Force | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA557524F0018 delivery order | $170K | Amr water meters | Air Force | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| FA557524F0034 delivery order | $155K | The united states air force intents to award a firm fixed price multiple award construction contract description of work will be identified in each individual task order. | Air Force | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W912PF25FA056 delivery order | $152K | Project ms-00383-1p repair and resurface east side perimeter road depot area, livorno, italy | Army | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| W912PF24PA006 purchase order | $149K | This is a non-personal service contract to perform a full overhauling and maintenance of the fire water pressure reducer valves (prvs) in use at usag italy darby military community (dmc) in livorno, italy. | Army | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| W912PF25FA054 delivery order | $148K | Liv bldg. 113 installation of new backup generator project# jd1-00125-3p | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W912PF25FA053 delivery order | $144K | Project ed-00212-2 replace heat pump and air handling unit bldg. 206. | Army | New construction | Jun 3, 2025 DoD 90d |
| FA557526F0001 delivery order | $120K | Emergency runway repair | Air Force | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| FA557524P0005 purchase order | $117K | Materials to build fences for 12 military family housing units at moron ab, spain. | Air Force | Construction materials | Jun 14, 2024 DoD 90d |
| W912PF24F0117 delivery order | $112K | Liv upgrade mixing sink exhaust & venti- | Army | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
| FA557524F0007 delivery order | $94K | No description on the record | Air Force | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| FA568225F0057 delivery order | $91K | Task order for project ashj 23-1022 gate 2b demo fac. 624, area e, aviano ab, italy | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA568224F0057 delivery order | $91K | Task order for combined projects: ashp 23-1017 replace fire pump bldg. 15706, area g andashe 23-1013 renovate fire alarm system, bldg. 1174, area f, aviano air base, italy | Air Force | Weapons and missile maintenance | Jul 29, 2024 DoD 90d |
| W912PF24F0103 delivery order | $91K | Liv. replace a/c unit, bldg. 925 | Army | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| FA557524F0019 delivery order | $85K | Rnv mfh offices, b512 and b106 | Air Force | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| W912PF25FA052 delivery order | $83K | Matoc connect emergency generator to b. 918, darby military community, livorno, italy | Army | Real property maintenance and repair | May 15, 2025 DoD 90d |
| FA557523F0042 delivery order | $80K | Quug 97-1008 rpr athletic courts | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA557524P0004 purchase order | $54K | Airfield erosion materials for the 435th construction training squadron. | Air Force | Construction materials | Jun 6, 2024 DoD 90d |
| FA568225F0071 delivery order | $53K | Wt 15365098, replace lv circuit breaker fac 14302 area f, aviano ab | Air Force | Installation of equipment | Feb 3, 2026 DoD 90d |
| FA568223F0035 delivery order | $31K | Pkc-cuccagna-moro-ces-ashe 20-1048 repair fac. 1446, area f, aviano ab, italy. | Air Force | Real property maintenance and repair | Nov 13, 2025 DoD 90d |
| FA557525F0004 delivery order | $26K | Demolish hazardous waste storage area b520 iaw the statement of objectives. | Air Force | Salvage, disposal and demolition | Jul 18, 2025 DoD 90d |
| W912PF25FA047 delivery order | $16K | Project no. es-00094-5 - repair main fire valve, darby-pasa | Army | New construction | May 14, 2025 DoD 90d |
| FA557525P0012 purchase order | $10K | Installation service- expansion of post office mailboxes at moron ab, spain. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W912PF24F0006 delivery order | $500 | Vmc matoc_ minimum guarantee _eiffage | Army | Real property maintenance and repair | Nov 16, 2023 DoD 90d |
| W912PF24F0039 delivery order | $500 | Minimum guarantee | Army | Real property maintenance and repair | May 14, 2024 DoD 90d |
| 0001 delivery order | $0 | Igf::ot::igf minimum guarantee | Navy | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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