AwardTape · Defense awards · Sociedad Espanola De Montajes Industriales SA
Sociedad Espanola De Montajes Industriales SA: $106.1M in DoD and DHS awards
Sociedad Espanola De Montajes Industriales SA holds 217 DoD and DHS prime awards with $106.1M obligated Oct 12, 2023 to Jun 4, 2026. Largest category: Real property maintenance and repair at $58.1M; largest buyer: Department of the Navy at $69.4M.
| Obligated FY2024+ | $106.1M |
|---|---|
| Awards | 217 |
| FY2024 | $51.5M |
| FY2025 | $43.1M |
| FY2026 to date | $11.5M |
| Lifetime obligated on these awards | $187.3M |
| First and latest action | Oct 12, 2023 · Jun 4, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912GB20D0020 IDIQ contract | $0 | Estonia matoc - base ordering period | Army | New construction | Aug 15, 2024 DoD 90d |
| W912GB21D0002 IDIQ contract | $0 | Sofa: matoc base ordering period | Army | New construction | Jun 25, 2025 DoD 90d |
| W912GB21D0012 IDIQ contract | $0 | Sofa hungary matoc base years | Army | New construction | Dec 29, 2023 DoD 90d |
| W912GB21D0021 IDIQ contract | $0 | Sofa romania matoc - base ordering period | Army | New construction | Jun 27, 2025 DoD 90d |
| W912GB21F0201 delivery order | $0 | Sofa: fms: cincu training range, romania | Army | New construction | Jul 24, 2025 DoD 90d |
| W912GB22D0020 IDIQ contract | $0 | Greece db-dbb matoc base ordering period | Army | New construction | Jun 27, 2025 DoD 90d |
| W912GB22D0035 IDIQ contract | $0 | Sofa: matoc base ordering period | Army | New construction | Jun 25, 2025 DoD 90d |
| FA557522P0002 purchase order | -$917 | Prime and tack coat | Air Force | Construction materials | Jan 8, 2024 DoD 90d |
| W912GB21F0064 delivery order | -$2.5K | Sofa minimum guarantee | Army | New construction | May 7, 2026 DoD 90d |
| W912GB20F0177 delivery order | -$3.0K | Sofa: bulgaria / n. macedonia matoc min guarantee | Army | New construction | May 4, 2026 DoD 90d |
| W912GB21F0002 delivery order | -$3.0K | Sofa: minimum guarantee | Army | New construction | May 1, 2026 DoD 90d |
| N3319123F4406 delivery order | -$3.9K | X038 purchase 10 idiq service calls for roof leaks | Navy | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| FA557522P0001 purchase order | -$23K | Cts airfield material disposal | Air Force | Salvage, disposal and demolition | Jan 8, 2024 DoD 90d |
| FA557523P0002 purchase order | -$32K | Guard soil and concrete delivery | Air Force | Construction materials | Jan 25, 2024 DoD 90d |
| FA557521P0005 purchase order | -$33K | Repair b avenue. gravel and asphalt | Air Force | Construction materials | Jan 8, 2024 DoD 90d |
| N3319123F4328 delivery order | -$96K | X028 install three bits in pier 1 | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N3319123F4392 delivery order | -$619K | X023 recoat interior tank 209 | Navy | Real property maintenance and repair | Mar 17, 2025 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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