| | X012 MMR-21-R-01, UEM MMRP REPLACE TWO SUBSTATIONS AT PIER #1 | ELECNOR SA | $4,195,992 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Y1NZCONSTRUCTION OF OTHER UTILITIES | Jun 30, 2022 | Jun 30, 2022 | Sep 4, 2025 |
| | MANDATORY MINIMUM ORDER FOR MACC, MORON AB, SPAIN | ELECNOR SA | $500 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Dec 16, 2021 | Dec 16, 2021 | Jan 28, 2022 |
| | MADRID/FM - FWP 272 - REPLACEMENT ELECTRICAL PANELS BREAKER | ELECNOR SA | $48,209 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Aug 24, 2021 | Sep 25, 2021 | Mar 3, 2022 |
| | LED LIGHT REPLACEMENT AT DLA TANK FARM | ELECNOR SA | $852,021 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | C1GCARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL STORAGE BUILDINGS | Sep 17, 2020 | Sep 17, 2020 | Apr 13, 2021 |
| | X001 N3319119D0803 MINIMUM GUARANTEE $1,000.00 | ELECNOR SA | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 31, 2019 | Jul 30, 2019 | Jun 2, 2020 |
| | IGF::OT::IGF CHLORINATION&RECIRCULATING SYSTEM | ELECNOR SA | $881,496 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2NEREPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Jun 28, 2019 | Jun 28, 2019 | Oct 14, 2020 |
| | IGF::OT::IGF OPTION 2 UPGRADE CHILLED WATER SYSTEM | ELECNOR SA | $2,977,655 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Sep 28, 2017 | Sep 28, 2017 | Oct 19, 2020 |
| | IGF::OT::IGF X009 REPLACE F76 PIPELINE AND REMOVE BALLAST PIPELIN | ELECNOR SA | $1,657,510 | DEPT OF THE NAVY | DEFENSE LOGISTICS AGENCY | — | 236220Commercial and Institutional Building Construction | Z1NAMAINTENANCE OF FUEL SUPPLY FACILITIES | Sep 26, 2017 | Sep 26, 2017 | Jun 14, 2019 |
| | IGF::OT::IGF X006 REPAIR PAVEMENT IN VICINITY OF ARRESTING GEAR E | ELECNOR SA | $1,051,846 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 25, 2017 | Sep 25, 2017 | Aug 4, 2018 |
| | IGF::OT::IGF X008 RENOVATE UPPER FLOOR SOUTH WING, BLDG. #5 | ELECNOR SA | $1,330,718 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 25, 2017 | Sep 22, 2017 | Aug 3, 2019 |
| | REPAIR FEEDERS IGF::OT::IGF | ELECNOR SA | $497,001 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES | Mar 3, 2016 | Mar 8, 2016 | May 26, 2017 |
| | IGF::OT::IGF ELEVATED TOWER SAFETY UPGRADES BASE PERIOD | ELECNOR SA | $594,908 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2NEREPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Sep 28, 2015 | Sep 27, 2015 | Sep 28, 2016 |
| | IGF::OT::IGF BASE PERIOD - ROTA MACC SEED PROJECT, WORK ORDER 1366710, REPAIR BEQ, BLDG 570, NAVSTA ROTA, SPAIN | ELECNOR SA | $1,101,218 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Apr 29, 2015 | Apr 29, 2015 | Aug 4, 2017 |
| | IGF::OT::IGF | ELECNOR SA | $726,138 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Jan 8, 2015 | Jan 8, 2015 | Jan 3, 2016 |
| | IGF::OT::IGF FUND MINIMUM GUARANTEE | ELECNOR SA | $10,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 18, 2014 | Sep 18, 2014 | Sep 17, 2015 |
| | DEMOLISH EXCESS INFRASTRUCTURE, VARIOUS SITES, ROTA | ELECNOR SA | $389,256 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS | Jun 3, 2014 | Jun 3, 2014 | May 29, 2015 |
| | ENERGY HVAC UPGRADES, NSA NAPLES, CAPO | ELECNOR SA | $67,401 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | Sep 30, 2013 | Sep 29, 2013 | Apr 27, 2015 |
| | REPLACE EMERGENCY GENERATOR AT LIFT STN #9 | ELECNOR SA | $135,681 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Jan 31, 2013 | Jan 29, 2013 | Oct 28, 2013 |
| | D-B RENOVATE BLDGS #555&3307 | ELECNOR SA | $5,366,963 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 28, 2012 | Sep 28, 2012 | Oct 31, 2013 |
| | INSTALL SOLAR HOT WATER PANELS AT BEQS 567/568/569/570 | ELECNOR SA | $643,378 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Mar 19, 2012 | Mar 16, 2012 | Apr 25, 2013 |
| | HS FOOTBALL FIELD AND TRACK, NAVAL STATION, ROTA, SPAIN | ELECNOR SA | $50,000,000 | DEPT OF THE NAVY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 236220Commercial and Institutional Building Construction | Y139 | Sep 7, 2011 | Sep 7, 2011 | Jul 3, 2012 |
| | D-B FITNESS CENTER RENOV&TRACK RESURFACING | ELECNOR SA | $1,130,490 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z162 | Aug 5, 2011 | Aug 5, 2011 | Dec 30, 2012 |
| | CONSOLIDATE POSTAL OPERATIONS | ELECNOR SA | $387,747 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z179 | Sep 2, 2010 | Sep 2, 2010 | Aug 29, 2011 |
| | SPAIN MACC BASE PERIOD | ELECNOR SA | $1,462 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | C111 | Feb 19, 2010 | Feb 19, 2010 | Sep 2, 2010 |
| | ROTA H.S. ADDITION | ELECNOR SA | $19,131,382 | DEPT OF THE NAVY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 236220Commercial and Institutional Building Construction | Y131 | Dec 4, 2007 | Dec 3, 2007 | Jan 26, 2011 |