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Contractor

SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

MADRID
UEI
GN57AL1PC9M4
Parent UEI
GN57AL1PC9M4
Resolved by
uei
Confidence
1.000
Obligated to date
$57,319,4811
Awards
35
Agencies served
1

Active from Mar 2, 2026 to May 6, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N3319126F0125

REPAINT TOWER AND REPAIR CLIMBING LADDER, BUILDING 1717.

Department of DefenseMay 6, 2026$194,886
W912GB20F0177

DE-OB MG - CONTRACTOR NONRESPONSE TO SUSPENSE DATE

Department of DefenseMay 4, 2026$3,000
W912GB21F0002

DE-OB MG - CONTRACTOR NON-RESPONSE TO SUSPENSE DATE

Department of DefenseMay 1, 2026$0
N3319124F4307

RENOVATE SECOND FLOOR OF BUILDING 55, ADDITIONAL DESIGN REQUIREMENTS

Department of DefenseApr 30, 2026$158,240
N3319124F4361

BUILD TWO STORY STRUCTURE BUILDING 55, ADDITIONAL DESIGN REQUIREMENTS

Department of DefenseApr 30, 2026$234,938
N3319125F0022

EXTEND CCD TO 29 SEP 2026.

Department of DefenseApr 28, 2026$683,301
N3319125F4101

EXTEND CCD TO 19 JUNE 2026.

Department of DefenseApr 28, 2026$390,717
N6247023F9000

P-810 EDI: EOD BOAT SHOP, AUDIO VISUAL FOR MCM BUILDING

Department of DefenseMar 30, 2026$28,255,353
N3319125F6051

X068 ASPHALT REPAIRS IN DRIVEWAY AT 11 HOUSING UNITS. EXTEND CCD TO 07 MAY 2026.

Department of DefenseApr 22, 2026$230,272
N3319126F0115

X124 REPLACE ADDRESS LIGHTS IN FAMILY HOUSING.

Department of DefenseApr 21, 2026$232,510
FA557525F0007

QUUG251011 RPR STEAM LINES F2000

Department of DefenseApr 16, 2026$228,636
N3319126F0048

X122 INSTALL TWO WATER METERS AT NAVY LODGE AREA.

Department of DefenseMar 23, 2026$222,404
N3319126F0106

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN

Department of DefenseApr 15, 2026$4,944,139
N3319126F0107

X115 REPAIR DRY LOW PRESSURE AIR SYSTEM AT BUILDING 1800.

Department of DefenseApr 15, 2026$36,056
N3319126D0006

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN

Department of DefenseApr 14, 2026
N3319124F4247

X054 REPAIR BRIDGE/CULVERTS INSPECTION DEFICIENCIES

Department of DefenseApr 13, 2026$561,292
N3319126F0102

X123 REPAIR SWIMMING POOL WATER LOSS BUILDING 45.

Department of DefenseApr 9, 2026$53,304
N3319126F0101

X126 REPAIR ROLLERS AT DOORS AT BUILDING 430.

Department of DefenseApr 9, 2026$64,594
N3319126F0099

X120 WAREHOUSE FLOOR PAINTING RESURFACING AT BUILDING 3309

Department of DefenseApr 8, 2026$59,210
N3319122F4272

REPAIR FIRE SUPPRESION AND FIRE ALARM SYSTEM DEFICIENCIES AT BUILDING 5, NAVAL STATION, ROTA. SPAIN.

Department of DefenseApr 7, 2026$602,586
N3319123F4433

X005 CONSTRUCTION OF A PAVEMENT AND GROUNDS FACILITY, MORON AB

Department of DefenseApr 7, 2026$5,962,421
N3319120F4503

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE APPROPRIATION DATA.

Department of DefenseApr 6, 2026$1,847,500
FA557526D0006

MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO PROVIDE A STREAMLINED EXECUTION METHOD FOR A BROAD RANGE OF SUSTAINMENT, MAINTENANCE, REPAIR, ALTERATION, RENOVATION AND MINOR CONSTRUCTION PROJECTS FOR MORON AIR BASE (MAB) IN SPAIN.

Department of DefenseApr 6, 2026
N3319126F0088

RENOVATE BUILDING 1994

Department of DefenseMar 31, 2026$3,239,000
N3319126D0001

PAINTING, PAVING, AND ROOFING IDIQ, ROTA SPAIN

Department of DefenseMar 4, 2026

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier GN57AL1PC9M4, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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