Sociedad Espanola DE Montajes Industriales SA
Sociedad Espanola DE Montajes Industriales SA received $11.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 72.5% from $43.1M the year before, and $190.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GN57AL1PC9M4
- CAGE code
- 0063B
- Headquarters
- Madrid, ESP
- Business size
- Small Business
- Parent company
- Vinci (UEI H4XNLXHKKN45)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $11.9M | $190.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $11.9M | $179.1M |
| 237130 | Power and Communication Line and Related Structures Construction | $0 | $3.4M |
| 238990 | All Other Specialty Trade Contractors | $0 | $2.0M |
| 221114 | Solar Electric Power Generation | $0 | $1.8M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | −$540 | $1.3M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $0 | $841K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1EZ | Construction of Other Industrial Buildings | $36.1M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $28.5M |
| Y1JZ | Construction of Miscellaneous Buildings | $17.4M |
| Z2FC | Repair or Alteration of Troop Housing Facilities | $14.9M |
| Y1NZ | Construction of Other Utilities | $13.3M |
| Y1BZ | Construction of Other Airfield Structures | $7.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA557525C0011 | Department of Defense 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. | $3.4M | Jan 25, 2027 |
| N3319125F6184 | Department of Defense RENOVATE BARRACKS 1778 AND 1779 | $2.2M | Mar 25, 2027 |
| FA557525C0015 | Department of Defense THIS PROJECT IS INTENDED TO PROVIDE A RESTORATION AND MODERNIZATION OF BUILDING 110 AT MORON AB (SPAIN) | $3.7M | Mar 26, 2027 |
| N3319125F0061 | Department of Defense 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… | $3.1M | Jun 25, 2027 |
| N3319124F4078 | Department of Defense X007 REPLACE 2400V ELECTRICAL SYSTEM FROM TRANSFORMER TO FUEL TANKS | $9.5M | Jan 18, 2028 |
| N3319125F6094 | Department of Defense RENOVATE BARRACKS 1774, 1775, 1776, 1777 | $4.9M | Feb 23, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N3319126F0144 | Department of Defense REPAIR ROOF AT BUILDING 29. | $332K | Jun 22, 2026 |
| N3319126F0125 | Department of Defense REPAINT TOWER AND REPAIR CLIMBING LADDER, BUILDING 1717. | $195K | May 6, 2026 |
| N3319126F0115 | Department of Defense X124 REPLACE ADDRESS LIGHTS IN FAMILY HOUSING. | $233K | Apr 21, 2026 |
| N3319126F0106 | Department of Defense INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) ROTA, SPAIN | $4.9M | Apr 15, 2026 |
| N3319126F0107 | Department of Defense X115 REPAIR DRY LOW PRESSURE AIR SYSTEM AT BUILDING 1800. | $36K | Apr 15, 2026 |
| N3319126F0101 | Department of Defense X126 REPAIR ROLLERS AT DOORS AT BUILDING 430. | $65K | Apr 9, 2026 |
| N3319126F0102 | Department of Defense X123 REPAIR SWIMMING POOL WATER LOSS BUILDING 45. | $53K | Apr 9, 2026 |
| N3319126F0099 | Department of Defense X120 WAREHOUSE FLOOR PAINTING RESURFACING AT BUILDING 3309 | $59K | Apr 8, 2026 |
Other Vinci entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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