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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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FERROVIAL AGROMAN SA
CARRETERA DE LA ESCLUSA 3
SEVILLA, ESP 41011
2015 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
FERROVIAL AGROMAN SA
CARRETERA DE LA ESCLUSA 3
SEVILLA, ESP 41011
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $22,196,681
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 14
Industry Classification Highway, Street, and Bridge Construction
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1/$57,167
2019 0/$0
2018 0/$0
2017 1/$472,265
2016 2/$83,291
2015 4/$1,566,070
2014 3/$2,410,574
2013 1/$3,831,567
2012 1/$6,241
2011 1/$13,769,506
2010 0/$0
2009 0/$0
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 2015
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 All Other Non-Building Facilities
Government Contracting Office NAVAL FAC ENGINEEERING CMD EUR SWA Principal Place of Performance SPAIN
Claimant Program CONSTRUCTION
Weapon System NOT DISCERNABLE
From Date 10/30/2014 To Date 10/30/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Repair Or Alteration Of Religious Facilities
Government Contracting Office FA5575 496 ABS PK DA LGC Principal Place of Performance SPAIN
Claimant Program CONSTRUCTION
Weapon System NOT DISCERNABLE
From Date 4/8/2015 To Date 4/8/2015

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 CONSTRUCTION
Weapon System NOT DISCERNABLE
From Date 6/18/2015 To Date 6/18/2015

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

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