SERRANO PROANO DISENO Y CONSTRUCCION S.A.
QUITO
Total Received
$33.3M
Total Awards
14
Last Updated
Sep 29, 2025
Yearly Funding Trend
$26.2M24
$7.1M25
Top 14 Awards to SERRANO PROANO DISENO Y CONSTRUCCION S.A.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127820F0194_9700_W9127817D0098_9700 LS041 RELOCATE STEAM GENERATOR | Department of Defense Department of the Army | — | — | 2024 | $21,900,698 |
CONT_AWD_W9127824F0366_9700_W9127823D0060_9700 THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NOTICE TO PROCEED FOR W9127824F0366. | Department of Defense Department of the Army | — | — | 2024 | $3,495,028 |
CONT_AWD_19GE5020C0027_1900_-NONE-_-NONE- DESIGN/BUILD SERVICES FOR RESIDENCE RENOVATION | Department of State Department of State | — | — | 2025 | $3,281,176 |
CONT_AWD_W9127825FA273_9700_W9127823D0060_9700 INDIGENOUS SCHOOL IN GALAPAGOS, ECUADOR. THE TASK WILL BE PERFORMED UNDER THE SOUTH AMERICA MATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | Department of Defense Department of the Army | — | — | 2025 | $1,747,606 |
CONT_AWD_W9127825FA234_9700_W9127823D0060_9700 HAP 70167 RENOVATE SCHOOL SHELTER, GALAPAGOS, ECUADOR | Department of Defense Department of the Army | — | — | 2025 | $840,922 |
CONT_AWD_19GE5023C0006_1900_-NONE-_-NONE- REHABILITIATION AND REPAIR OF DRIVEWAY | Department of State Department of State | — | — | 2024 | $340,737 |
CONT_AWD_W9127825FA270_9700_W9127824D0077_9700 REPAIR BUILDING 9, NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, PERU | Department of Defense Department of the Army | — | — | 2025 | $332,683 |
CONT_AWD_W9127825FA295_9700_W9127824D0077_9700 REPAIRS TO BUILDING 10 AT THE NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, CALLAO, PERU. THE TASK WILL BE PERFORMED UNDER THE PERU SMALL CONSTRUCTION SATOC IN ACCORDANCE WITH THE ATTA… | Department of Defense Department of the Army | — | — | 2025 | $320,636 |
CONT_AWD_W9127825FA301_9700_W9127824D0077_9700 DESIGN AND CONSTRUCTION OF INSTALLATION OF CCTV CAMERAS AND LIGHTING, NAMRU SOUTH NAVAL HOSPITAL, IQUITOS, PERU | Department of Defense Department of the Army | — | — | 2025 | $316,677 |
CONT_AWD_W9127824F0323_9700_W9127824D0077_9700 THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NOTICE TO PROCEED FOR W9127824F0323. | Department of Defense Department of the Army | — | — | 2024 | $307,426 |
CONT_AWD_W9127825FA282_9700_W9127824D0077_9700 REPAIR OF WATER PUMP NO. 6 - CALLAO NAVAL HOSPITAL, PERU. THE TASK WILL BE PERFORMED UNDER THE PERU SMALL CONSTRUCTION SATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | Department of Defense Department of the Army | — | — | 2025 | $279,172 |
CONT_AWD_19EC7524C0004_1900_-NONE-_-NONE- STAFF HOUSING PURCHASE CONSTRUCTION OVERSIGHT SERVICE | Department of State Department of State | — | — | 2024 | $149,378 |
CONT_IDV_W9127824D0077_9700 PERU, SOUTH AMERICA IDIQ SATOC FOR SMALL CONSTRUCTION REQUIREMENTS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W9127823F0203_9700_W9127823D0060_9700 DEOBLIGATION OF MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | MOBILE, AL-01 | 2025 | $0 |
Top 14 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
View All→Source: USAspending.gov · All Recipients