SERRANO PROANO DISENO Y CONSTRUCCION S.A. Federal Contracts — Government Award History
Total (All Time)$37M
Latest FY$8M
Primary AgencyDepartment of Defense
SERRANO PROANO DISENO Y CONSTRUCCION S.A. has received $37M in total federal contract awards
across 4 fiscal year(s). ▲ 879.5% vs FY2023 Peak year was FY2020 ($26M).
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 |
|---|---|---|---|---|
| FY2025 | $7.7M | 8건 | Department of Defense | |
| FY2023 | $784,288 | 3건 | Department of State | |
| FY2021 | $2.7M | 3건 | Department of Defense | |
| FY2020 | $25.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-12 | Department of Defense | $20.2M | REVITALIZATION NAMRU-6 BLDG 2 CALLAO |
| 2024-10-09 | Department of Defense | $3.5M | DESIGN AND CONSTRUCTION OF NATIONAL FIREFIGHTING EMERGENCY OPERATIONS CENTER, BA |
| 2020-09-24 | Department of State | $3.0M | DESIGN/BUILD SERVICES FOR RESIDENCE RENOVATION |
| 2020-09-29 | Department of Defense | $2.5M | REPLACE GENERATOR, NAMRU-6, PERU |
| 2025-09-26 | Department of Defense | $1.7M | INDIGENOUS SCHOOL IN GALAPAGOS, ECUADOR. THE TASK WILL BE PERFORMED UNDER THE SO |
| 2021-07-01 | Department of Defense | $1.3M | REPAIR AND CONSTRUCTION OF HOSPITAL IN SHUSHUFINDI, ECUADOR. |
| 2021-07-28 | Department of Defense | $1.2M | HAP #39532 SAN JOSE GOVERNMENT CLASSROOM AND HAP #39563 FIRE STATION |
| 2025-09-24 | Department of Defense | $840,922 | HAP 70167 RENOVATE SCHOOL SHELTER, GALAPAGOS, ECUADOR |
| 2024-10-08 | Department of Defense | $349,317 | REPAIRS TO ENTOMOLOGY BUILDING |
| 2019-09-30 | Department of Defense | $348,901 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FENCE, NAMRU-6 COMPOUND, CALLAO-LIMA |
| 2023-04-11 | Department of State | $340,127 | REHABILITIATION AND REPAIR OF DRIVEWAY |
| 2025-09-26 | Department of Defense | $332,683 | REPAIR BUILDING 9, NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, PERU |
| 2025-09-29 | Department of Defense | $320,636 | REPAIRS TO BUILDING 10 AT THE NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, CALLAO, P |
| 2025-09-29 | Department of Defense | $316,677 | DESIGN AND CONSTRUCTION OF INSTALLATION OF CCTV CAMERAS AND LIGHTING, NAMRU SOUT |
| 2024-07-30 | Department of State | $312,556 | STAFF HOUSING PURCHASE CONSTRUCTION OVERSIGHT SERVICE |
| 2022-12-01 | Department of Defense | $292,644 | REPAIR/REPLACE CCTV SYSTEM |
| 2025-09-29 | Department of Defense | $279,172 | REPAIR OF WATER PUMP NO. 6 – CALLAO NAVAL HOSPITAL, PERU. THE TASK WILL BE PERFO |
| 2021-09-30 | Department of Defense | $197,957 | REPAIRS TO ELECTRICAL SYSTEM NAMRU-6 COMPOUND |
| 2022-11-01 | Department of Defense | $151,517 | REMODELING FIRST FLOOR AT B10 AND REPAIR INTERIOR PARKING LOT CANOPY |