ASHE 20-1080PB, ASHE 20-1080PD REPLACE MEDIUM VOLTAGE CABLES ZAPPALA LOOP EIFFAGE INFRAESTRUCTURAS SAU $839,153 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Dec 12, 2025 Feb 16, 2026 Jul 16, 2026
PROJECT ASHE 18-1022 CNS LVIS GATE GUARD SHACK EIFFAGE INFRAESTRUCTURAS SAU $288,622 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Dec 10, 2025 Jan 15, 2026 Aug 13, 2026
INSTALLATION SERVICE- EXPANSION OF POST OFFICE MAILBOXES AT MORON AB, SPAIN. EIFFAGE INFRAESTRUCTURAS SAU $10,396 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 29, 2025 Oct 2, 2025 Feb 25, 2026
WT 15365098, REPLACE LV CIRCUIT BREAKER FAC 14302 AREA F, AVIANO AB EIFFAGE INFRAESTRUCTURAS SAU $53,228 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 29, 2025 Oct 8, 2025 Apr 30, 2026
THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE THE 31ST FW FRONT OFFICE SPACE TO ADHERE TO PROFESSIONAL STANDARDS AND TO FURNISH DEGRADED FURNITURE, CARPETING, AND WALLS. EIFFAGE INFRAESTRUCTURAS SAU $242,928 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 29, 2025 Sep 30, 2025 Mar 31, 2026
31 MXG MULTIPLE HVAC UNITS REPLACEMENT AT BUILDINGS 925, 933, 1229 AND 1270 - WORK TASK NO. 16763975, 16763961, 16763984, 16764014). EIFFAGE INFRAESTRUCTURAS SAU $287,008 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 29, 2025 Oct 24, 2025 Apr 22, 2026
SEE SECTION J: ATTACHMENT 1 SOW EIFFAGE INFRAESTRUCTURAS SAU $221,534 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1NZ MAINTENANCE OF OTHER UTILITIES Sep 19, 2025 Sep 30, 2025 May 30, 2026
TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY EIFFAGE INFRAESTRUCTURAS SAU $58,639 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 16, 2025 Sep 29, 2025 Dec 8, 2025
FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT. EIFFAGE INFRAESTRUCTURAS SAU $346,756 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Aug 28, 2025 Aug 25, 2025 Dec 23, 2025
ADDITION-REPAIR OF RADR VEHICLE MAINTENANCE FACILITY, BLDG 121 AT MORON AIR BASE, SPAIN. EIFFAGE INFRAESTRUCTURAS SAU $3,664,412 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Y1EB CONSTRUCTION OF MAINTENANCE BUILDINGS Aug 27, 2025 Aug 27, 2025 Feb 15, 2027
QUUG251001 EDI CNS HOT CARGO PAD DRAINAGE EIFFAGE INFRAESTRUCTURAS SAU $618,138 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237990 Other Heavy and Civil Engineering Construction Y1PZ CONSTRUCTION OF OTHER NON-BUILDING FACILITIES Aug 26, 2025 Aug 8, 2025 Dec 12, 2025
QUUG 25-1002, EDI CNS MSA BARRICADES EIFFAGE INFRAESTRUCTURAS SAU $3,561,290 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238990 All Other Specialty Trade Contractors Y1PZ CONSTRUCTION OF OTHER NON-BUILDING FACILITIES Aug 4, 2025 Aug 4, 2025 Apr 13, 2026
REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393. EIFFAGE INFRAESTRUCTURAS SAU $291,605 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Jul 29, 2025 Jul 25, 2025 Mar 25, 2026
REPAIR SMALL AIRCRAFT HANGER EIFFAGE INFRAESTRUCTURAS SAU $4,512,730 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS Jul 28, 2025 Jul 29, 2025 May 31, 2027
PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY. EIFFAGE INFRAESTRUCTURAS SAU $1,017,968 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Jul 11, 2025 Jul 29, 2025 May 25, 2026
LIV BLDG. 113 INSTALLATION OF NEW BACKUP GENERATOR PROJECT# JD1-00125-3P EIFFAGE INFRAESTRUCTURAS SAU $148,403 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jun 5, 2025 Jun 5, 2025 Aug 29, 2026
PROJECT ED-00212-2 REPLACE HEAT PUMP AND AIR HANDLING UNIT BLDG. 206. EIFFAGE INFRAESTRUCTURAS SAU $143,934 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y1AZ CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jun 3, 2025 Jun 12, 2025 Jul 27, 2026
PROJECT MS-00383-1P REPAIR AND RESURFACE EAST SIDE PERIMETER ROAD DEPOT AREA, LIVORNO, ITALY EIFFAGE INFRAESTRUCTURAS SAU $151,844 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS Jun 3, 2025 Jun 3, 2025 Mar 29, 2026
DFT CONSTRUCTION MATERIALS FOR MULTIPLE CONSTRUCTION PROJECTS. EIFFAGE INFRAESTRUCTURAS SAU $341,377 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction 5610 MINERAL CONSTRUCTION MATERIALS, BULK May 30, 2025 Jun 6, 2025 Jun 27, 2025
MATOC CONNECT EMERGENCY GENERATOR TO B. 918, DARBY MILITARY COMMUNITY, LIVORNO, ITALY EIFFAGE INFRAESTRUCTURAS SAU $82,803 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS May 15, 2025 May 19, 2025 Mar 15, 2026
PROJECT NO. ES-00094-5 - REPAIR MAIN FIRE VALVE, DARBY-PASA EIFFAGE INFRAESTRUCTURAS SAU $16,029 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y1NZ CONSTRUCTION OF OTHER UTILITIES May 14, 2025 May 19, 2025 Sep 16, 2025
DEMOLISH HAZARDOUS WASTE STORAGE AREA B520 IAW THE STATEMENT OF OBJECTIVES. EIFFAGE INFRAESTRUCTURAS SAU $25,853 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction P500 SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) Apr 18, 2025 Apr 18, 2025 Aug 26, 2025
TASK ORDER FOR PROJECT ASHE 24-1019 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY EIFFAGE INFRAESTRUCTURAS SAU $195,856 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 19, 2024 Oct 22, 2024 Oct 14, 2025
THE UNITED STATES AIR FORCE INTENTS TO AWARD A FIRM FIXED PRICE MULTIPLE AWARD CONSTRUCTION CONTRACT DESCRIPTION OF WORK WILL BE IDENTIFIED IN EACH INDIVIDUAL TASK ORDER. EIFFAGE INFRAESTRUCTURAS SAU $155,413 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 13, 2024 Sep 13, 2024 Mar 22, 2025
THIS IS A NON-PERSONAL SERVICE CONTRACT TO PERFORM A FULL OVERHAULING AND MAINTENANCE OF THE FIRE WATER PRESSURE REDUCER VALVES (PRVS) IN USE AT USAG ITALY DARBY MILITARY COMMUNITY (DMC) IN LIVORNO, ITALY. EIFFAGE INFRAESTRUCTURAS SAU $149,062 DEPT OF THE ARMY DEPT OF THE ARMY — 561990 All Other Support Services Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES Sep 12, 2024 Sep 30, 2024 Sep 30, 2025