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