EIFFAGE INFRAESTRUCTURAS SAU
DOS HERMANAS
Total Received
$74.0M
Total Awards
67
Last Updated
Feb 20, 2026
Yearly Funding Trend
$51.0M24
$23.0M25
Top 50 Awards to EIFFAGE INFRAESTRUCTURAS SAU
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912GB21F0107_9700_W912GB21D0019_9700 TOE DITCH JOINTS & REMOVE EARTH CHANNEL CONTRACT FOR EDI-CAMP TURZII DANGEROUS CARGO PAD. REFERENCE NO. R00010 CR011 TOE DITCH JOINTS CR014 REMOVE EARTH CHANNEL - NORTH | Department of Defense Department of the Army | — | — | 2024 | $9,510,330 |
CONT_AWD_W912GB22F0004_9700_W912GB19D0039_9700 CONTRACT FOR POWIDZ INFORMATION SYSTEMS FACILITY AT POWIDZ REFERENCE NO. R00019 CR019 SECURITY FENCE AND GATE | Department of Defense Department of the Army | — | — | 2024 | $9,212,398 |
CONT_AWD_W912GB22F0324_9700_W912GB19D0048_9700 FURNISH ALL NECESSARY PLANT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO: REMOVE AND DISPOSE OF THE ASBESTOS CONTAINING MATERIAL VENT PIPE IN THE MEZZANINE WALL… | Department of Defense Department of the Army | — | — | 2024 | $8,588,693 |
CONT_AWD_FA557521C0005_9700_-NONE-_-NONE- RPR RWY EDGES AND SHOULDERS IAW SOW 18 DEC 2020 AND ITS SUPPORTING DOCUMENTS | Department of Defense Department of the Air Force | — | — | 2025 | $6,213,635 |
CONT_AWD_FA557525C0003_9700_-NONE-_-NONE- REPAIR SMALL AIRCRAFT HANGER | Department of Defense Department of the Air Force | — | — | 2025 | $4,512,730 |
CONT_AWD_FA557524F0025_9700_FA557522D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $3,920,932 |
CONT_AWD_FA557525C0010_9700_-NONE-_-NONE- ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE, SPAIN. | Department of Defense Department of the Air Force | — | — | 2025 | $3,664,412 |
CONT_AWD_FA557525C0004_9700_-NONE-_-NONE- QUUG 25-1002, EDI CNS MSA BARRICADES | Department of Defense Department of the Air Force | — | — | 2025 | $3,561,290 |
CONT_AWD_W912PF19F0165_9700_W912PF18D0009_9700 (MATOC TASK ORDER) GENERAL REPAIR DPW SHOPS CAMP DARBY MILITARY COMMUNITY, ITALY (PISA) | Department of Defense Department of the Army | — | — | 2024 | $2,266,932 |
CONT_AWD_FA557524F0012_9700_FA557522D0003_9700 RPR OVERRUNS AND NORTH TOUCHDOWN ZONE | Department of Defense Department of the Air Force | — | — | 2024 | $2,165,853 |
CONT_AWD_FA557522C0007_9700_-NONE-_-NONE- RELEASE EXCESS OF FUNDS | Department of Defense Department of the Air Force | — | — | 2024 | $1,771,202 |
CONT_AWD_W58D2M22C0004_9700_-NONE-_-NONE- "REPAIR/ UPGRADE ROADS AMMUNITION STORAGE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY" | Department of Defense Department of the Army | — | — | 2024 | $1,661,795 |
CONT_AWD_W912GB22F0281_9700_W912GB19D0048_9700 FURNISH ALL NECESSARY PLANT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION FOR: REMOVAL AND DISPOSAL OF ASBESTOS CONTAMINATED FLOOR IN BLDG. 5030. THE AREA OF WORK IS… | Department of Defense Department of the Army | — | — | 2024 | $1,614,677 |
CONT_AWD_FA557524F0005_9700_FA557522D0003_9700 RPR WARM-UP PAD RUNWAY REPAIR | Department of Defense Department of the Air Force | — | — | 2024 | $1,393,889 |
CONT_AWD_FA568224F0052_9700_FA568220D0003_9700 TASK ORDER FOR PROJECT ASHE 20-1054 ADD WING TIP, BLDG 1360, AREA F, AVIANO AB, ITALY | Department of Defense Department of the Air Force | — | — | 2024 | $1,370,597 |
CONT_AWD_FA568221F0054_9700_FA568220D0003_9700 PKC-CUCCAGNA-CASADIO-CES-P04-ASHE 20-1053 EXPAND WINGTIP SCIF AREA, B.1360-POP EXTENSION | Department of Defense Department of the Air Force | — | — | 2024 | $1,288,435 |
CONT_AWD_FA557524F0017_9700_FA557522D0003_9700 TAXIWAY BRAVO | Department of Defense Department of the Air Force | — | — | 2024 | $1,073,354 |
CONT_AWD_FA568225F0032_9700_FA568220D0003_9700 PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY. | Department of Defense Department of the Air Force | — | — | 2025 | $1,017,968 |
CONT_AWD_FA557523P0012_9700_-NONE-_-NONE- REPAIR C-AVENUE : WORK WILL BE COMPLETED IN SIX PHASES IAW ATTACHMENT 1- STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2025 | $948,709 |
CONT_AWD_FA568223C0009_9700_-NONE-_-NONE- ASHE 20-1010 AND 22-1057 SUSTAIN HVAC SYSTEMS MULTI, AVIANO AB | Department of Defense Department of the Air Force | — | — | 2024 | $815,237 |
CONT_AWD_FA557525C0008_9700_-NONE-_-NONE- QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE | Department of Defense Department of the Air Force | — | — | 2025 | $618,138 |
CONT_AWD_FA568223F0035_9700_FA568220D0003_9700 ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY. | Department of Defense Department of the Air Force | — | — | 2024 | $511,633 |
CONT_AWD_W58D2M22F0059_9700_W912PF18D0009_9700 INSTALL FALL PREVENTION SYSTEM, DARBY MILITARY COMMUNITY, LIVORNO, ITALY CONSTRUCTION PHASE MODIFICATION. | Department of Defense Department of the Army | — | — | 2024 | $413,441 |
CONT_AWD_FA557522P0003_9700_-NONE-_-NONE- RELEASE EXCESS OF FUNDS | Department of Defense Department of the Air Force | — | — | 2024 | $352,982 |
CONT_AWD_FA568225F0054_9700_FA568220D0003_9700 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, LAB… | Department of Defense Department of the Air Force | — | — | 2025 | $346,756 |
CONT_AWD_FA557525P0005_9700_-NONE-_-NONE- DFT CONSTRUCTION MATERIALS FOR MULTIPLE CONSTRUCTION PROJECTS. | Department of Defense Department of the Air Force | — | — | 2025 | $341,377 |
CONT_AWD_FA568224F0058_9700_FA568220D0003_9700 ASHE 22-1024 MAINTAIN WATER TANK STORAGE, MULTI, AVIANO AB, ITALY | Department of Defense Department of the Air Force | — | — | 2024 | $321,187 |
CONT_AWD_FA568225F0041_9700_FA568220D0003_9700 REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393. | Department of Defense Department of the Air Force | — | — | 2025 | $291,605 |
CONT_AWD_FA568225F0075_9700_FA568220D0003_9700 31 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014). | Department of Defense Department of the Air Force | — | — | 2025 | $287,008 |
CONT_AWD_FA557523F0042_9700_FA557522D0003_9700 REPAIR ATHLETICS COURT BUILDING 326 | Department of Defense Department of the Air Force | — | — | 2024 | $278,694 |
CONT_AWD_FA568225F0076_9700_FA568220D0003_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $242,928 |
CONT_AWD_FA568223F0059_9700_FA568220D0003_9700 PKC - CUCCAGNA - ZANUT - CES - MOD POP EXTENSION FOR ASHE 22-1023 REPLACE GAC FILTERS AT WATER WELLS, MULTI | Department of Defense Department of the Air Force | — | — | 2024 | $235,806 |
CONT_AWD_FA568225F0062_9700_FA568220D0003_9700 SEE SECTION J: ATTACHMENT 1 SOW | Department of Defense Department of the Air Force | — | — | 2025 | $221,534 |
CONT_AWD_FA568223F0046_9700_FA568220D0003_9700 PROJECT ASHE 22-2001 UPGRADE COMM NETWORK FROM FAC.10293 TO FAC.921, PROJECT ASHE 23-2001 FIBER INSTALLATION FROM CORE NODE FACILITIES TO END BUILDINGS,PROJECT ASHE 23-2002 FIBER… | Department of Defense Department of the Air Force | — | — | 2024 | $220,175 |
CONT_AWD_FA568224F0094_9700_FA568220D0003_9700 TASK ORDER FOR PROJECT ASHE 24-1019 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY | Department of Defense Department of the Air Force | — | — | 2024 | $195,856 |
CONT_AWD_FA568222F0090_9700_FA568220D0003_9700 TASK ORDER FOR PROJECT ASHE 19-1010 SUSTAIN HVAC SYSTEMS MULTI, AVIANO AB, ITALY | Department of Defense Department of the Air Force | — | — | 2024 | $173,052 |
CONT_AWD_FA557524F0018_9700_FA557522D0003_9700 AMR WATER METERS | Department of Defense Department of the Air Force | — | — | 2024 | $170,387 |
CONT_AWD_FA557523F0040_9700_FA557522D0003_9700 REPAIR SCHOOL PARKING LOT B324 | Department of Defense Department of the Air Force | — | — | 2024 | $169,257 |
CONT_AWD_FA568223F0081_9700_FA568220D0003_9700 PKC-DAVILA-RIVERA-BREDA-CES CUSTOMER- MOD 1 CHANGE POP START AND END DATE ASHE 22-1065 RPL EMERG. LIGHTS EXPL. PROOF FAC 9109, AREA F, AVIANO AB | Department of Defense Department of the Air Force | — | — | 2024 | $166,282 |
CONT_AWD_FA557524F0034_9700_FA557522D0003_9700 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. | Department of Defense Department of the Air Force | — | — | 2024 | $155,413 |
CONT_AWD_W912PF25FA056_9700_W912PF24D0011_9700 PROJECT MS-00383-1P REPAIR AND RESURFACE EAST SIDE PERIMETER ROAD DEPOT AREA, LIVORNO, ITALY | Department of Defense Department of the Army | — | — | 2025 | $151,844 |
CONT_AWD_W912PF24PA006_9700_-NONE-_-NONE- 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 COMMUNIT… | Department of Defense Department of the Army | — | — | 2024 | $149,062 |
CONT_AWD_W912PF25FA054_9700_W912PF24D0011_9700 LIV BLDG. 113 INSTALLATION OF NEW BACKUP GENERATOR PROJECT# JD1-00125-3P | Department of Defense Department of the Army | — | — | 2025 | $148,403 |
CONT_AWD_W912PF25FA053_9700_W912PF24D0011_9700 PROJECT ED-00212-2 REPLACE HEAT PUMP AND AIR HANDLING UNIT BLDG. 206. | Department of Defense Department of the Army | — | — | 2025 | $143,934 |
CONT_AWD_FA557523F0016_9700_FA557522D0003_9700 REPAIR LOX BUILDING 943 | Department of Defense Department of the Air Force | — | — | 2024 | $126,232 |
CONT_AWD_FA557524P0005_9700_-NONE-_-NONE- MATERIALS TO BUILD FENCES FOR 12 MILITARY FAMILY HOUSING UNITS AT MORON AB, SPAIN. | Department of Defense Department of the Air Force | — | — | 2024 | $116,862 |
CONT_AWD_W912PF24F0117_9700_W912PF24D0011_9700 MODIFICATION TO ISSUE NTP - UPGRADE MIXING SINK EXHAUST & VENTILATION SYSTEM, DARBY MILITARY COMMUNITY, LIVORNO, ITALY | Department of Defense Department of the Army | — | — | 2024 | $112,225 |
CONT_AWD_W58D2M22P0009_9700_-NONE-_-NONE- DESIGN-BUILD REPLACE BOILER WITH HEAT PUMP AT BLDG 4013 AT DARBY MILITARY COMMUNITY USAG-ITALY. | Department of Defense Department of the Army | — | — | 2024 | $103,279 |
CONT_AWD_FA557524F0007_9700_FA557522D0003_9700 RPR ASBESTOS AT CE SHOP | Department of Defense Department of the Air Force | — | — | 2024 | $94,167 |
CONT_AWD_FA568224F0057_9700_FA568220D0003_9700 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 | Department of Defense Department of the Air Force | — | — | 2024 | $90,940 |
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$57.3M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$9.2M
ALL OTHER SPECIALTY TRADE CONTRACTORS$3.6M
CONSTRUCTION SAND AND GRAVEL MINING$1.8M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$919K
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$618K
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$353K
ALL OTHER SUPPORT SERVICES$149K
OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS$117K
ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING$54K
Source: USAspending.gov · All Recipients