SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
MADRID
Total Received
$174.4M
Total Awards
194
Last Updated
Mar 30, 2026
Yearly Funding Trend
$118.7M24
$55.7M25
Top 50 Awards to SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247023F9000_9700_N6247021D0017_9700 P-810 EDI: EOD BOAT SHOP - CONSTRUCTION T/O REQUEST ON ROTA | Department of Defense Department of the Navy | — | — | 2024 | $27,200,790 |
CONT_AWD_W912GB21F0202_9700_W912GB21D0021_9700 CR031 ELECT / TELECOMM DUCT CHANGES CONTRACT FOR FY21 EDI MCAF CAMPIA TURZII, ROMANIA TACTICAL FIGHTER PARKING APRON REFERENCE NO. R00017 | Department of Defense Department of the Army | — | — | 2024 | $25,975,053 |
CONT_AWD_N3319124F4078_9700_N3319119D0802_9700 X007 REPLACE 2400V ELECTRICAL SYSTEM FROM TRANSFORMER TO FUEL TANKS | Department of Defense Department of the Navy | — | — | 2024 | $9,454,560 |
CONT_AWD_N6247022F9003_9700_N6247021D0017_9700 X001 FX95 AGE FACILITY, ROTA SPAIN - HYDRANT & STORM WATER MOD | Department of Defense Department of the Navy | — | — | 2024 | $7,541,305 |
CONT_AWD_N3319123F4433_9700_N3319119D0802_9700 X005 CONSTRUCTION OF A PAVEMENT AND GROUNDS FACILITY, MORON AB | Department of Defense Department of the Navy | — | — | 2025 | $5,959,222 |
CONT_AWD_N3319125C0003_9700_-NONE-_-NONE- ELECTRICAL SUBSTATION REPAIRS, NSA SOUDA BAY | Department of Defense Department of the Navy | — | — | 2025 | $5,505,168 |
CONT_AWD_N3319125F6094_9700_N3319123D9000_9700 RENOVATE BARRACKS 1774, 1775, 1776, 1777 | Department of Defense Department of the Navy | — | — | 2025 | $4,946,392 |
CONT_AWD_FA557524F0006_9700_FA557522D0002_9700 RNV POWER PLANT SYSTEMS | Department of Defense Department of the Air Force | — | — | 2024 | $4,702,280 |
CONT_AWD_N3319123F4384_9700_N3319119D0802_9700 X006 BUILDING #8 AND #222 INTERIOR RENOVATION FOR NEPMU7 | Department of Defense Department of the Navy | — | — | 2024 | $4,542,921 |
CONT_AWD_FA557525C0015_9700_-NONE-_-NONE- THIS PROJECT IS INTENDED TO PROVIDE A RESTORATION AND MODERNIZATION OF BUILDING 110 AT MORON AB (SPAIN) | Department of Defense Department of the Air Force | — | — | 2025 | $3,740,151 |
CONT_AWD_FA557524F0024_9700_FA557522D0002_9700 RENOVATE AGE HANGAR | Department of Defense Department of the Air Force | — | — | 2024 | $3,684,364 |
CONT_AWD_FA557525C0011_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | — | 2025 | $3,372,961 |
CONT_AWD_N3319125F0061_9700_N3319119D0802_9700 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 STATI… | Department of Defense Department of the Navy | — | — | 2025 | $3,148,470 |
CONT_AWD_N3319124F4341_9700_N3319119D0802_9700 X008 WINDOWS REPLACEMENT - BASE BID | Department of Defense Department of the Navy | — | — | 2024 | $2,885,872 |
CONT_AWD_FA557523F0045_9700_FA557522D0002_9700 QUUG 20-1011 RPR/ADD APPROACH LIGHTING SYS, RWY 02 | Department of Defense Department of the Air Force | — | — | 2024 | $2,390,943 |
CONT_AWD_N3319125F6184_9700_N3319123D9000_9700 RENOVATE BARRACKS 1778 AND 1779 | Department of Defense Department of the Navy | — | — | 2025 | $2,161,888 |
CONT_AWD_FA557525C0009_9700_-NONE-_-NONE- 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 ADMI… | Department of Defense Department of the Air Force | — | — | 2025 | $1,998,759 |
CONT_AWD_FA557523F0012_9700_FA557522D0002_9700 CNS POTABLE WATER TREATMENT FACILITY | Department of Defense Department of the Air Force | — | — | 2025 | $1,950,226 |
CONT_AWD_N3319120F4503_9700_N3319116D0603_9700 P995 ENERGY MANAGEMENT CONTROL SYSTEMS (EMCS) - INCORPORATION OF FINAL DESIGN. | Department of Defense Department of the Navy | — | — | 2024 | $1,847,500 |
CONT_AWD_FA557524F0013_9700_FA557522D0002_9700 CNS MULTIMEDIA TANKS | Department of Defense Department of the Air Force | — | — | 2024 | $1,586,519 |
CONT_AWD_FA557523F0043_9700_FA557522D0002_9700 THE UNITED STATES AIR FORCE INTENTS TO AWARD A FIRM FIXED PRICE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR SUSTAINMENT, RESTOR… | Department of Defense Department of the Air Force | — | — | 2024 | $1,483,633 |
CONT_AWD_N3319123F4415_9700_N3319123D9000_9700 X027 CALA BERM - CONSTRUCT CALA PARKING LOCATIONS AND ORDNANCE BA | Department of Defense Department of the Navy | — | — | 2025 | $1,482,479 |
CONT_AWD_FA557521C0007_9700_-NONE-_-NONE- MFH COMMAND UNITS | Department of Defense Department of the Air Force | — | — | 2024 | $1,420,949 |
CONT_AWD_FA557523F0015_9700_FA557522D0002_9700 ADD DISTRO TRANSFORMER, B212 | Department of Defense Department of the Air Force | — | — | 2025 | $1,411,376 |
CONT_AWD_N3943025F0146_9700_N3943025D0003_9700 EQUIPMENT SUPPORT SERVICES (ESS) SEED TASK ORDER FOR NAVAL STATION ROTA SPAIN | Department of Defense Department of the Navy | — | — | 2025 | $1,336,843 |
CONT_AWD_FA557522F0019_9700_FA557522D0002_9700 REPAIR SOUTH PERIMETER FENCE | Department of Defense Department of the Air Force | — | — | 2025 | $1,284,904 |
CONT_AWD_FA557522F0021_9700_FA557522D0002_9700 QUUG 21-1013 HARDEN MAIN GATE | Department of Defense Department of the Air Force | — | — | 2024 | $1,277,910 |
CONT_AWD_N3319124F4252_9700_N3319123D9000_9700 X066 INSTALL ADDITIONAL POINTS OF CHARGE FOR ELECTRICAL VEHICLES | Department of Defense Department of the Navy | — | — | 2024 | $1,273,992 |
CONT_AWD_N3319125F6244_9700_N3319123D9000_9700 WATER SYSTEM FIRE PROTECTION IMPROVEMENTS AT PIERS | Department of Defense Department of the Navy | — | — | 2025 | $1,079,336 |
CONT_AWD_N3319125F6011_9700_N3319123D9000_9700 REPLACE SEWAGE LIFT STATION #15 SEWER PIPE | Department of Defense Department of the Navy | — | — | 2025 | $959,685 |
CONT_AWD_N3319122F4422_9700_N3319117D1202_9700 X168 CONSTRUCT HOT PIT REFUELING AREA | Department of Defense Department of the Navy | — | — | 2024 | $913,239 |
CONT_AWD_N3319124F4130_9700_N3319123D9000_9700 X051 RIO SALADO BRIDGE REPAIRS - REPAIRS SEVERELY CORRODED BRIDGE | Department of Defense Department of the Navy | — | — | 2024 | $884,732 |
CONT_AWD_FA557525C0012_9700_-NONE-_-NONE- QUUG 231024 RPR SCHOOL HVAC SYSTEM, B314 | Department of Defense Department of the Air Force | — | — | 2025 | $841,015 |
CONT_AWD_N3319122F4341_9700_N3319117D1202_9700 X220 REMOVE AND REPLACE 3 CHILLER UNITS (DODEA) | Department of Defense Department of the Navy | — | — | 2024 | $824,672 |
CONT_AWD_N3319123F4342_9700_N3319123D9000_9700 X025 REPAIR COATING ON JP-5 FUEL PIPING AND STATIONS IN PIER 1 SE | Department of Defense Department of the Navy | — | — | 2024 | $796,310 |
CONT_AWD_N3319123F4392_9700_N3319123D9000_9700 DE-SCOPE REMAINING WORK ON RECOAT INTERIOR TANK 209 PROJECT | Department of Defense Department of the Navy | — | — | 2025 | $790,311 |
CONT_AWD_N3319125F6166_9700_N3319123D9000_9700 X105 REPLACE WINDOW SCREENS UH BUILDINGS. | Department of Defense Department of the Navy | — | — | 2025 | $771,651 |
CONT_AWD_N3319125F6030_9700_N3319120D0010_9700 X065 ROOF LEAKS REPAIRS AT 20 HOUSING UNITS. | Department of Defense Department of the Navy | — | — | 2025 | $765,705 |
CONT_AWD_FA557525C0007_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | — | 2025 | $694,042 |
CONT_AWD_N3319125F0022_9700_N3319123D9000_9700 UPGRADE HVAC BLDG 3236 | Department of Defense Department of the Navy | — | — | 2025 | $683,301 |
CONT_AWD_W912GB21F0201_9700_W912GB17D0016_9700 CR004 POWER CONNECTION AND EDP DELAYS - REA CONTRACT FOR EDI-CINCU CONTROL TOWER & AAR BUILDING REFERENCE NO. R00004 | Department of Defense Department of the Army | — | — | 2025 | $645,262 |
CONT_AWD_N3319125F6072_9700_N3319120D0010_9700 X070 REPAIR ROOF AT BUILDING 8. | Department of Defense Department of the Navy | — | — | 2025 | $637,583 |
CONT_AWD_FA557524F0008_9700_FA557522D0002_9700 POTABLE WATER LINES PROJECT QUUG 18-1018 | Department of Defense Department of the Air Force | — | — | 2024 | $632,163 |
CONT_AWD_N3319124F4306_9700_N3319123D9000_9700 X068 INTERIOR & EXTERIOR IMPROVEMENTS TO B2 TYPE UNIT | Department of Defense Department of the Navy | — | — | 2024 | $631,303 |
CONT_AWD_N3319122F4272_9700_N3319117D1202_9700 X219 REPAIR FIRE SUPPRESSION AND FIRE ALARM SYSTEM DEFICIENCIES B | Department of Defense Department of the Navy | — | — | 2024 | $602,586 |
CONT_AWD_N3319124F4344_9700_N3319123D9000_9700 X069 REPLACE PURLINS AND SKYLIGHTS AT B-1917 | Department of Defense Department of the Navy | — | — | 2024 | $601,399 |
CONT_AWD_N3319123F4253_9700_N3319123D9000_9700 X005 UPGRADES ON THE POWER PLANT PRODUCTION SYSTEM (#64) | Department of Defense Department of the Navy | — | — | 2025 | $589,210 |
CONT_AWD_N3319124F4013_9700_N3319123D9000_9700 SAC MULTI COURT BUILDING 41. | Department of Defense Department of the Navy | — | — | 2024 | $566,426 |
CONT_AWD_N3319124F4247_9700_N3319123D9000_9700 X054 REPAIR BRIDGE/CULVERTS INSPECTION DEFICIENCIES | Department of Defense Department of the Navy | — | — | 2024 | $561,292 |
CONT_AWD_N3319124F4155_9700_N3319123D9000_9700 X045 SEWAGE COLLECTION PIPING CLEANING 3/3 BLDG. 64 | Department of Defense Department of the Navy | — | — | 2024 | $557,805 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$163.7M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$3.4M
ALL OTHER SPECIALTY TRADE CONTRACTORS$2.0M
NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)$1.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$841K
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$694K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$539K
CONSTRUCTION SAND AND GRAVEL MINING$218K
OTHER WASTE COLLECTION$132K
Source: USAspending.gov · All Recipients