EIFFAGE INFRAESTRUCTURAS SAU Federal Contracts — Government Award History

Total (All Time)$86M
Latest FY$2M
Primary AgencyDepartment of Defense

EIFFAGE INFRAESTRUCTURAS SAU has received $86M in total federal contract awards
across 8 fiscal year(s). ▼ 89.9% vs FY2025 Peak year was FY2022 ($21M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.6M 6건 Department of Defense
FY2025

$15.8M 19건 Department of Defense
FY2024

$10.6M 17건 Department of Defense
FY2023

$3.8M 13건 Department of Defense
FY2022

$21.5M 16건 Department of Defense
FY2021

$16.7M 9건 Department of Defense
FY2019

$14.1M 3건 Department of Defense
FY2018

$2.4M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-09-25 Department of Defense $11.8M SOFA CONSTRUCTION OF RAIL LINE EXTENSION
2021-06-30 Department of Defense $9.3M DANGEROUS CARGO PAD, CAMPIA TURZII, ROMANIA
2021-10-26 Department of Defense $6.8M INFORMATION SYSTEMS FACILITY
2022-09-30 Department of Defense $5.4M CONSTRUCTION OF BLDG. 5060 REPAIR WORK
2021-09-30 Department of Defense $4.5M REPAIR RUNWAY EDGES & SHOULDERS
2025-07-29 Department of Defense $4.5M REPAIR SMALL AIRCRAFT HANGER
2024-08-29 Department of Defense $3.8M THE UNITED STATES AIR FORCE INTENTS TO AWARD A FIRM FIXED PRICE TASK ORDER UNDER
2025-08-27 Department of Defense $3.7M ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE
2025-08-04 Department of Defense $3.6M QUUG 25-1002, EDI CNS MSA BARRICADES
2019-07-12 Department of Defense $2.0M GENERAL REPAIR DPW SHOPS
2022-07-31 Department of Defense $2.0M REPAIR PARALLEL TAXIWAY, MORON SPAIN
2018-09-08 Department of Defense $1.8M CONSTRUCTION OF ATFP RPL PERIMETER FENCE
2022-09-22 Department of Defense $1.8M RENOVATION OF BLDG 5030 MEZZANINE
2022-09-26 Department of Defense $1.7M REPAIR/UPGRADE ROADS AMMUNITION STORAGE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY
2022-05-26 Department of Defense $1.5M EXPAND TAXIWAY B&C TURN RADIUS MORON AB, SPAIN
2024-07-19 Department of Defense $1.4M RPR WARM-UP PAD RUNWAY REPAIR
2024-09-01 Department of Defense $1.4M TASK ORDER FOR PROJECT ASHE 20-1054 ADD WING TIP, BLDG 1360, AREA F, AVIANO AB,
2021-07-26 Department of Defense $1.3M ASHE 20-1053 EXPAND WINGTIP SCIF AREA, BLDG 1360, AREA F, AVIANO AB,ITALY
2024-07-17 Department of Defense $1.2M RPR OVERRUNS AND NORTH TOUCHDOWN ZONE
2024-08-01 Department of Defense $1.1M TAXIWAY BRAVO