PROVIDE MOISTURE RESISTANT CEILING TILES FOR MORGUE BUILDING 3229. SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $55,152 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jan 29, 2026 Jan 29, 2026 Aug 27, 2026
EMERGENCY WATER LINE REPAIR IN SCHOOL COMPOUND SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $61,974 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES Nov 28, 2025 Nov 20, 2025 Dec 5, 2025
WATER SYSTEM FIRE PROTECTION IMPROVEMENTS AT PIERS SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $1,079,336 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1NZ MAINTENANCE OF OTHER UTILITIES Sep 29, 2025 Sep 29, 2025 Jul 27, 2026
REPLACE BROKEN SOLAR PANELS BLDG 567 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $74,056 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Sep 29, 2025 Sep 29, 2025 Feb 27, 2026
PAINT TRAFFIC PARKING MARKINGS BLDG. 3335 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $278,321 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1LZ MAINTENANCE OF PARKING FACILITIES Sep 29, 2025 Sep 29, 2025 Jun 12, 2026
RUNWAY RUBBER REMOVAL SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $204,945 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS Sep 29, 2025 Sep 29, 2025 Apr 30, 2026
UPDATE CONCRETE PAD TRAINING OD DET EURO SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $259,386 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Sep 29, 2025 Sep 29, 2025 Jun 8, 2026
FILL MAGAZINE ROOFS WITH SOIL TO REACH 2 FEET BLDGS. 3333 AND 3334 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $94,815 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1EB MAINTENANCE OF MAINTENANCE BUILDINGS Sep 29, 2025 Sep 29, 2025 Mar 9, 2026
REPLACE BROKEN SOLAR PANELS BLDG 569 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $186,352 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Sep 29, 2025 Sep 29, 2025 Apr 28, 2026
RENOVATE KITCHEN AREA BLDG. 3257 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $134,098 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2EZ REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS Sep 29, 2025 Sep 29, 2025 Jul 2, 2026
REPLACE BROKEN SOLAR PANELS AND REPLACE ROOF GUTTERS AT BLDG 31 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $147,200 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Sep 29, 2025 Sep 29, 2025 Mar 30, 2026
REPLACE CHILLER AT MIDDLE HIGH SCHOOL GYM SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $283,061 DEPT OF THE NAVY DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 236220 Commercial and Institutional Building Construction Z1CA MAINTENANCE OF SCHOOLS Sep 19, 2025 Sep 22, 2025 Jul 6, 2026
INSTALL PERMANENT EYE WASH STATION BLDG. 3231 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $10,159 DEPT OF THE NAVY DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1EZ MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS Sep 19, 2025 Sep 22, 2025 Mar 6, 2026
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE (MINIMUM GUARANTEE) SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $5,000 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 18, 2025 Sep 18, 2025 Sep 16, 2026
SECURITY CAMERAS FOR BLDG. 1802 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $166,885 DEPT OF THE NAVY DEFENSE HEALTH AGENCY (DHA) — 236220 Commercial and Institutional Building Construction Z1DA MAINTENANCE OF HOSPITALS AND INFIRMARIES Sep 17, 2025 Sep 18, 2025 Apr 20, 2026
REFURBISH OFFICE SPACES BLDG 1800 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $64,842 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1EB MAINTENANCE OF MAINTENANCE BUILDINGS Sep 16, 2025 Sep 16, 2025 Mar 16, 2026
SERVICE CALL FOR ROOF LEAK AT BUILDING 206. SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $491 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 15, 2025 Sep 15, 2025 Sep 30, 2025
RENOVATE BARRACKS 1778 AND 1779 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $2,161,888 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Sep 15, 2025 Sep 16, 2025 Mar 25, 2027
QUUG 231024 RPR SCHOOL HVAC SYSTEM, B314 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $841,015 DEPT OF THE AIR FORCE DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 238220 Plumbing, Heating, and Air-Conditioning Contractors J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Sep 12, 2025 Sep 15, 2025 Aug 21, 2026
THIS PROJECT IS INTENDED TO PROVIDE A RESTORATION AND MODERNIZATION OF BUILDING 110 AT MORON AB (SPAIN) SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $3,740,151 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 11, 2025 Sep 12, 2025 Mar 26, 2027
DESIGN AND BUILD PROJECT TO EXPAND THE ADMINISTRATIVE AREA OF THE CHAPEL, BUILDING 109, AND THE NEW CONSTRUCTION OF THE SAPR OFFICES THAT WILL BE ANNEXED AND CONNECTED TO THE ADMINISTRATIVE AREA WING OF THE CHAPEL, AT THE MORON AB AIR BASE (SPAIN). SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $1,998,759 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238990 All Other Specialty Trade Contractors Y1FE CONSTRUCTION OF RELIGIOUS FACILITIES Sep 10, 2025 Sep 11, 2025 Mar 17, 2027
X105 REPLACE WINDOW SCREENS UH BUILDINGS. SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $771,651 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Sep 9, 2025 Sep 9, 2025 Sep 24, 2026
WINDOWS REPLACEMENT OF THE ENTIRE BACHELORS ENLISTED QUARTERS, BEQ #30 IN ACCORDANCE WITH THE REQUEST OF PROPOSAL PACKAGE HEREBY INCORPORATED TO THE CONTRACT.LOCATION: NAVAL STATION ROTA, SPAIN SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $3,148,470 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Sep 3, 2025 Sep 3, 2025 Jun 25, 2027
X107 RENOVATION AND UPGRADE OF 8 GAZEBOS (BEQ) SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $425,752 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Aug 29, 2025 Aug 29, 2025 Sep 8, 2026
THIS PROJECT CONSISTS OF THE CONSTRUCTION OF AN EXPANSION TO THE MAIN ELECTRICAL SUBSTATION OF MORON AB, WHERE THE INCOMING COMMERCIAL ELECTRICAL LINE ENTERS THE BASE. SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $3,372,961 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237130 Power and Communication Line and Related Structures Construction Y1NZ CONSTRUCTION OF OTHER UTILITIES Aug 25, 2025 Aug 26, 2025 Jan 25, 2027