TSONTOS, MICHAEL M., S.A.
Federal contract awards won by TSONTOS, MICHAEL M., S.A. (UEI K6MQCH7JB7L8), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
22
awards
$198,542,778
total value
1
agency
Agencies buying from TSONTOS, MICHAEL M., S.A.
What TSONTOS, MICHAEL M., S.A. sells
Awards
RENOVATE YK-9 ORDNANCE TUNNEL AND PROVIDE A CONCRETE APRON TO SUPPORT THE RECEIPT, STORAGE, AND ISSUANCE OF ORDNANCE, IAW THE ENCLOSED CONFORMED COPY OF THE SOW, TSONTOS FPR, DATED 2/25/2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ.
Department of Defense · $4,399,055 · Mar 31, 2026
PROVISION OF TWENTY (20) EXPEDITIONARY BUNKERS AT VARIOUS LOCATIONS AT NSA SOUDA BAY AND MARATHI K9 AND K14 PIER. OPERATION EPIC FURY.
Department of Defense · $2,846,283 · Mar 13, 2026
THIS IS A DESIGN/BUILD EFFORT THAT CLEANS, CALIBRATES, REPAIRS, REPLACES OR INSTALLS AS NEW FUEL STORAGE TANK RELATED SYSTEMS THAT ARE NOT COMPLIANT AT VARIOUS FACILITIES (BUILDINGS 28 AND 93).
Department of Defense · $412,201 · Dec 30, 2025
PROVIDE A NEW BASE-WIDE RADIO TYPE FIRE REPORTING SYSTEM, IAW THE RFP ISSUED ON 14 AUGUST 2025, INCLUDING PPIS 01 TROUGH 10, TSONTOS PROPOSAL, DATED 12 SEPTEMBER 2025, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ.
Department of Defense · $1,685,474 · Sep 19, 2025
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE INCLUDING OTHER LOCATIONS IN GREECE.
Department of Defense · $75,000,000 · Sep 17, 2025
STORM WATER REPAIRS, VARIOUS LOCATIONS NSA SOUDA BAY, MARATHI K14 PIER
Department of Defense · $474,475 · Sep 8, 2025
EVCF ELECTRIC VEHICLE CHARGING FACILITY CMP
Department of Defense · $577,014 · Aug 21, 2024
X085 CONSTRUCTION CONTRACT FOR CONSTRUCTION SERVICES FOR THE P676
Department of Defense · $6,461,478 · Aug 8, 2024
B87, RECONSTRUCT PARKING SPACES, SB
Department of Defense · $290,692 · Jul 19, 2024
BUILDING 1 REPAIR EXTERIOR ENVELOPW
Department of Defense · $369,682 · Aug 30, 2023
REPLACE 125 STREET LIGHTING FIXTURES
Department of Defense · $312,183 · Aug 25, 2023
B28 - GENERATOR REPAIR
Department of Defense · $2,971,209 · Sep 27, 2022
DISTRIBUTED ENERGY SYSTEM AT SUBSTATION 3
Department of Defense · $1,499,514 · Sep 27, 2022
GREECE DB-DBB MATOC BASE ORDERING PERIOD
Department of Defense · $49,000,000 · Sep 16, 2022
UGRADES TO LIFE SAFETY-BUILDING 66
Department of Defense · $504,551 · Sep 15, 2022
B64 WAREHOUSE RECONSTRUCTION DBB
Department of Defense · $931,355 · Jul 25, 2022
JOB ORDER CONTRACT (JOC), SOUDA BAY AOR AWARD OF BASE PERIOD
Department of Defense · $40,000,000 · Oct 7, 2021
P-144 MARATHI LOGISTICS SUPPORT CENTER - PRE-ENGINEERED METAL WAREHOUSE BUILDING LOCATED AT THE PIER OF MARATHI.
Department of Defense · $4,990,025 · Sep 24, 2021
INTERNAL RENOVATION OF B87 FOR RELOCATION OF FLC
Department of Defense · $2,107,791 · Sep 28, 2020
CONSTRUCT NEW TRUCK FILL STAND IN BULK STORAGE FUEL AREA AS PER G
Department of Defense · $1,528,352 · Sep 25, 2020
REPAIR TANKS 79 B&C
Department of Defense · $289,444 · Aug 24, 2020
CONSTRUCTION TASK ORDER FOR 1652663 SOUDA BAY PUMP HOUSE AND WATER TREATMENT
Department of Defense · $1,892,000 · Jul 13, 2020
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