Delivery Order FA890304D8678-0140

This is a $172,993.73 firm fixed price definitive contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the prime contractor Toro Galvez Jose, doing business as Gestih2Ona Servicios Medioambientales S.L Division, for HQ renovation services in Spain. The contract does not have a set-aside designation. Past awards to Gestih2Ona from this agency since 2019 have included trench construction, HQ facility renovations, and other facility...

This is a Firm Fixed Price delivery order contract awarded by the Department of Defense's Air Force Civil Engineer Center to WSP USA Environment & Infrastructure Inc. for FFP - REPAIR TANKS, R-11 PARKING AREA AND CONTAINMENTS, MORON AB, SPAIN. The contract is valued at $2,186,724.00 and has a period of performance ending on January 31, 2017. It was awarded on September 25, 2015 and is part of the Air Force Construction Services IDIQ 2008-2018 contract vehicle. The contract supports the DoD's...

This is a $13,232,752.62 Firm Fixed Price contract awarded to Environmental Chemical Corporation (ECC) by the U.S. Army Corps of Engineers Europe District. The contract supports the Status of Forces Agreement (SOFA) acquisition program, which encompasses environmental services, construction, and facility maintenance at U.S. military installations in Europe and Asia under Status of Forces Agreements. The contract is for recurring maintenance and minor repair services for fuel systems and...

This is a firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery, a defense agency, to the foreign-owned for-profit organization Ute GYA Izzo Rota Idiq. The $102,221.26 contract is for A-E (architectural and engineering) services to study and repair a switchgear house and its controls. The work is to be performed in Spain, and there is no set-aside designation for this award. The order is associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) contract...

<p>The Department of the Navy awarded a purchase order to Jesus Hernando SL for $4,643.68 on February 23, 2026, to provide preventive maintenance services on a conveyor belt installed in the Military Mail Terminal at Madrid/Barajas International Airport. Work is performed in Spain under firm-fixed-price terms, with an ultimate completion date of February 28, 2031. No set-aside was used.</p>

VES Renewable, S.A., a Spanish vendor, was awarded a $181,580.60 firm fixed-price definitive contract by Air Forces Europe and Africa for repair of an overhead transformer as part of the B904 Design-Build Project under contract number QUUG 25-1003. The contract, awarded on September 3, 2025, carries an ultimate completion date of November 30, 2026, and will be performed in Spain. No small business set-aside was utilized for this procurement. The project addresses infrastructure maintenance...

The Department of Defense, through the Naval Facilities Engineering Systems Command (NAVFAC), awarded a $35.5M firm fixed-price delivery order to WSP USA Environment &amp; Infrastructure Inc. for tank maintenance and repair services at Naval Station Rota, Spain. The scope of work includes cleaning, inspecting, and repairing tanks 5, 120, 121, 124, and 125; inspecting and repairing tank 209; and cleaning tanks 11 and 16. This delivery order is issued under the NAVFAC EXWC Global Petroleum Oils...

This is a $1,099,187.00 firm fixed price delivery order awarded by the Defense Logistics Agency Energy to Environmental Chemical Corporation, doing business as ECC Remediation Services, for the inspection and repair of Tanks 1E, 2E, 201, and 204 at Naval Air Station Rota in Spain. The contract is a task order issued under the Air Force Construction Services Indefinite Delivery Indefinite Quantity contract vehicle, which was in effect from 2008 to 2018. ECC Remediation Services has a history of...

US Fleet Forces Command issued a delivery order to Sociedad Española De Montajes Industriales S.A. on April 15, 2026, with a ceiling value of $36,056.36 for repair of the dry low pressure air system at Building 1800. The order is firm fixed price with an ultimate completion date of August 28, 2026. Place of performance is Spain. The work supports the C-130H T56 3.5 Engine Modification program, a Category III Major Capability Acquisition under an approved Acquisition Plan. No set-aside was used.

This firm fixed-price delivery order contract was awarded to Andre Toste &amp; Joao Paulino, LDA, a for-profit partnership registered in Portugal, to perform repairs on the exterior of Building T-134 for the United States Air Forces in Europe - Air Forces Africa (USAFE-AFA). The contract has a ceiling value of $291,152.95 and a completion date of April 30, 2026. The contractor will provide all plant, labor, equipment, supervision, and specified materials to carry out the required operations....