COUNTRY CONTRACTING REPORT
Ecuador February 2025
Ecuador
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
6
Contracts
11
Avg Contract
$-11,927
Total Spending
$-131,198
Reporting
Top Vendors
The vendors that received the most money for work performed in Ecuador in February 2025, across all federal agencies.
-
SERVICIOS WFSE ECUADOR C.L.
HQ: Quito
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Ecuador 3 ($76.1K) 129 ($1.3M) All Locations 3 ($76.1K) 129 ($1.3M)
$76,052 -
FLUID SOLUTIONS LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Ecuador 1 ($25.4K) 1 ($25.4K) All Locations 11 ($553.2K) 168 ($17.4M)
$25,366 -
CONSTRUCTORA SHUKRAM S. A.
HQ: Quito
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Ecuador 1 ($0) 2 ($0) All Locations 1 ($0) 2 ($0)
$0 -
ENERGYPLAM CIA. LTDA.
HQ: Quito
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Ecuador 1 ($-101) 1 ($-101) All Locations 1 ($-101) 1 ($-101)
$-101 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Ecuador 3 ($-95,239) 62 ($981.1K) All Locations 621 ($11.2M) 9,781 ($269.2M)
$-95,239 -
METRICA, INC.
HQ: San Antonio, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Ecuador 2 ($-137,276) 7 ($1.3M) All Locations 7 ($-2,241,156) 37 ($12.7M)
$-137,276
Top NAICS Codes
The most-awarded NAICS codes for work performed in Ecuador in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Ecuador in February 2025.
-
RECIPIENT
SERVICIOS WFSE ECUADOR C.L.
AWARD AMOUNT
$33,808
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
4567411842!turbine fuel,aviation, ja1
Funding Office
DLA ENERGY
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 2/6/25
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $33,808
Total Spending To-Date: $33,808 -
RECIPIENT
SERVICIOS WFSE ECUADOR C.L.
AWARD AMOUNT
$33,697
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
4567412116!turbine fuel,aviation, ja1
Funding Office
DLA ENERGY
SIGNED
Feb 13, 2025
CONTRACT PERIOD
2/13/25 → 2/13/25
KNOWN TRANSACTIONS
- ▶ 2/13/25 Base Award $33,697
Total Spending To-Date: $33,697 -
RECIPIENT
FLUID SOLUTIONS LLC
AWARD AMOUNT
$25,366
Funding Only Action
NAICS CODE
Water Supply And Irrigation Systems • 221310
PSC CODE
Inspection- Service And Trade Equipment • H335
DESCRIPTION
Water treatment plant bme contract
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 21, 2025
CONTRACT PERIOD
3/14/22 → 3/24/22
KNOWN TRANSACTIONS
- 5/8/26 Funding Only Action +$26,634
Total Spending To-Date: $94,443 -
RECIPIENT
SERVICIOS WFSE ECUADOR C.L.
AWARD AMOUNT
$8,547
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
4567412202!turbine fuel,aviation, ja1
Funding Office
DLA ENERGY
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 2/6/25
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $8,547
Total Spending To-Date: $8,547 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Other Electronic And Precision Equipment Repair And Maintenance • 811219
PSC CODE
Maintenance Of Electronic And Communications Facilities • Z1BG
DESCRIPTION
1900.0-pr9120314-elevators'maintenance serv cont 2020-2021
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/29/20 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Other Administrative Action $0
Total Spending To-Date: $39,546 -
RECIPIENT
CONSTRUCTORA SHUKRAM S. A.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Landscaping Services • 561730
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
1900.0-pr12030959-lcarquitectos-cmr landscape improve serv
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 27, 2025
CONTRACT PERIOD
9/12/23 → 3/31/25
KNOWN TRANSACTIONS
- 4/24/26 Other Administrative Action $0
Total Spending To-Date: $220,455 -
RECIPIENT
ENERGYPLAM CIA. LTDA.
AWARD AMOUNT
$-101
Funding Only Action
NAICS CODE
All Other Automotive Repair And Maintenance • 811198
PSC CODE
Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049
DESCRIPTION
1901.0-pr9665023-generators and automatic transfer switches
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 6, 2025
CONTRACT PERIOD
8/25/21 → 8/31/24
KNOWN TRANSACTIONS
- 2/21/25 Funding Only Action -$2,697
Total Spending To-Date: $31,214 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$-5,530
Funding Only Action
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Pr12633806-lodging amb brown-jun 17 to july 13, 2024
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
12.1: Civilian personnel benefits;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0003: REPAIR AND CONSTRUCTION
SIGNED
Feb 19, 2025
CONTRACT PERIOD
6/6/24 → 8/16/24
KNOWN TRANSACTIONS
- ▶ 2/19/25 Funding Only Action -$5,530
Total Spending To-Date: $90,109 -
RECIPIENT
METRICA, INC.
AWARD AMOUNT
$-47,555
Close Out
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Ota worldwide logistics support - order for economic crimes team
Major Program
OTA LOGISTICS
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY
SIGNED
Feb 6, 2025
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 2/6/25 Close Out -$47,555
Total Spending To-Date: $316,641 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$-89,709
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Warehousing And Storage • 493190
PSC CODE
Maintenance Of Other Warehouse Buildings • Z1GZ
DESCRIPTION
Racking improvement in quito warehouse
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
31.0: Equipment;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 6, 2025
CONTRACT PERIOD
9/7/23 → 9/28/23
KNOWN TRANSACTIONS
- ▶ 2/6/25 Supplemental Agreement for Work Within Scope -$89,709
Total Spending To-Date: $7,822
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Ecuador in February 2025.
-
RECIPIENT
METRICA, INC.
DE-OBLIGATION AMOUNT
-$89,721
Close Out
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Ota worldwide logistics support - order for revenue team
Major Program
OTA LOGISTICS
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)
SIGNED
Feb 11, 2025
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 2/11/25 Close Out -$89,721
Total Spending To-Date: $1,012,710 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$89,709
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Warehousing And Storage • 493190
PSC CODE
Maintenance Of Other Warehouse Buildings • Z1GZ
DESCRIPTION
Racking improvement in quito warehouse
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
31.0: Equipment;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 6, 2025
CONTRACT PERIOD
9/7/23 → 9/28/23
KNOWN TRANSACTIONS
- ▶ 2/6/25 Supplemental Agreement for Work Within Scope -$89,709
Total Spending To-Date: $7,822 -
RECIPIENT
METRICA, INC.
DE-OBLIGATION AMOUNT
-$47,555
Close Out
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Ota worldwide logistics support - order for economic crimes team
Major Program
OTA LOGISTICS
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY
SIGNED
Feb 6, 2025
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 2/6/25 Close Out -$47,555
Total Spending To-Date: $316,641 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$5,530
Funding Only Action
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Pr12633806-lodging amb brown-jun 17 to july 13, 2024
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
12.1: Civilian personnel benefits;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0003: REPAIR AND CONSTRUCTION
SIGNED
Feb 19, 2025
CONTRACT PERIOD
6/6/24 → 8/16/24
KNOWN TRANSACTIONS
- ▶ 2/19/25 Funding Only Action -$5,530
Total Spending To-Date: $90,109 -
RECIPIENT
ENERGYPLAM CIA. LTDA.
DE-OBLIGATION AMOUNT
-$101
Funding Only Action
NAICS CODE
All Other Automotive Repair And Maintenance • 811198
PSC CODE
Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049
DESCRIPTION
1901.0-pr9665023-generators and automatic transfer switches
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 6, 2025
CONTRACT PERIOD
8/25/21 → 8/31/24
KNOWN TRANSACTIONS
- 2/21/25 Funding Only Action -$2,697
Total Spending To-Date: $31,214
Top Agencies
The federal agencies that obligated the most for work performed in Ecuador in February 2025.
-
$76,052 -
$-69,975 -
$-137,276
Performance Locations
The cities in Ecuador where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
11 contracts
$-131,198
Vendor headquarters
Where the vendors doing federal work in Ecuador in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
5 contracts
$75,951 -
Alabama
1 contracts
$25,366 -
District Of Columbia
3 contracts
$-95,239 -
Texas
2 contracts
$-137,276
Top Cities
-
Quito
5 contracts
$75,951 -
Birmingham, AL
1 contracts
$25,366 -
Washington, District Of Columbia
3 contracts
$-95,239 -
San Antonio, TX
2 contracts
$-137,276
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