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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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EIFFAGE INFRAESTRUCTURAS SA
CALLE RIO VIEJO 3
DOS HERMANAS, ESP 41703
2012 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type
Government Contractor/
Address
EIFFAGE INFRAESTRUCTURAS SA
CALLE RIO VIEJO 3
DOS HERMANAS, ESP 41703
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $42,947,069
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 97
Industry Classification Commercial and Institutional Building Construction
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 17/$2,217,957
2019 10/$15,043,068
2018 5/$4,269,040
2017 9/$1,636,964
2016 16/$10,676,717
2015 8/$546,780
2014 11/$1,661,216
2013 6/$1,033,349
2012 4/$2,476,263
2011 4/$1,190,400
2010 5/$980,580
2009 2/$1,214,735
2008 0/$0
2007 0/$0
2006 0/$0
2005 0/$0
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2012
for this Contractor
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS
Government Contracting Office FA5575 496 ABS PK DA LGC Principal Place of Performance SPAIN
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/21/2012 To Date 6/21/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Mineral Construction Materials, Bulk
Government Contracting Office FA5575 496 ABS PK DA LGC Principal Place of Performance SPAIN
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/27/2012 To Date 9/27/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service REPAIR OR ALTERATION OF OTHER UTILITIES
Government Contracting Office FA5575 496 ABS PK DA LGC Principal Place of Performance SPAIN
Claimant Program CONSTRUCTION
Weapon System NOT DISCERNABLE
From Date 7/16/2012 To Date 7/16/2012

(* Contract Dollar Amounts and Defense Dept Contract IDs are
available with data download)

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