Ecuador

Ecuador

← Period: May 2025 →

Total Spending: $496,775

Reporting

Impact

3 Live Opportunities →

COUNTRY CONTRACTING REPORT

Ecuador May 2025

Ecuador

⏱ GENERATED 10/16/2026

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

11

Contracts

19

Avg Contract

$26,146

Total Spending

$496,775

Reporting

Top Vendors

The vendors that received the most money for work performed in Ecuador in May 2025, across all federal agencies.

  1. SEGUROS ATLANTIDA SEGURATLANTIDA S.A.

    HQ: Quito

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($242.2K) 6 ($449.4K)
    All Locations 1 ($242.2K) 6 ($449.4K)

    $242,173

  2. HCS GROUP, P.C.

    HQ: Montgomery, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($97.7K) 1 ($97.7K)
    All Locations 2 ($265.4K) 10 ($1.4M)

    $97,672

  3. PROCUNSA S.A.S.

    HQ: Guayaquil

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($50.0K) 1 ($50.0K)
    All Locations 1 ($50.0K) 1 ($50.0K)

    $49,984

  4. AVAINSA S.A.

    HQ: Guayaquil

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($44.6K) 2 ($47.9K)
    All Locations 1 ($44.6K) 2 ($47.9K)

    $44,622

  5. NASSAU CABLE CORP

    HQ: Great Neck, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($42.2K) 1 ($42.2K)
    All Locations 1 ($42.2K) 7 ($272.8K)

    $42,220

  6. SERVICIOS WFSE ECUADOR C.L.

    HQ: Quito

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 3 ($34.2K) 132 ($1.3M)
    All Locations 3 ($34.2K) 132 ($1.3M)

    $34,183

  7. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 7 ($14.8K) 63 ($992.6K)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $14,803

  8. JUAN CARLOS ANDRADE WILSON

    HQ: San Pedro Sula

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($2.8K) 2 ($-7,950)
    All Locations 2 ($2.1K) 7 ($150.4K)

    $2,800

  9. ALUTIIQ ESSENTIAL SERVICES LLC

    HQ: Kodiak, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($0) 1 ($0)
    All Locations 1 ($0) 20 ($-4,097,233)

    $0

  10. PKFECUADOR & CO. C.L.

    HQ: Guayaquil, Guayas

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Ecuador 1 ($-172) 5 ($3.7K)
    All Locations 1 ($-172) 5 ($3.7K)

    $-172

Top NAICS Codes

The most-awarded NAICS codes for work performed in Ecuador in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Ecuador in May 2025.

  1. RECIPIENT

    SEGUROS ATLANTIDA SEGURATLANTIDA S.A.

    AWARD AMOUNT

    $242,173

    Base Award
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Health alnd life insurance ext for le staff may 4-31, 2025

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $242,173
    Total Spending To-Date: $242,173
  2. RECIPIENT

    HCS GROUP, P.C.

    AWARD AMOUNT

    $97,672

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    A-e design services iss in ecuador and peru

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/21/25 → 11/11/25

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $97,672
    Total Spending To-Date: $97,672
  3. RECIPIENT

    PROCUNSA S.A.S.

    AWARD AMOUNT

    $49,984

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Sanitary drain building repair

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $49,984
    Total Spending To-Date: $49,984
  4. RECIPIENT

    AVAINSA S.A.

    AWARD AMOUNT

    $44,622

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Other Warehouse Buildings • C1GZ

    DESCRIPTION

    House restoration

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Other Administrative Action +$3,692
    Total Spending To-Date: $44,622
  5. RECIPIENT

    NASSAU CABLE CORP

    AWARD AMOUNT

    $42,220

    Base Award
    NAICS CODE

    Electrical Apparatus And Equipment, Wiring Supplies, And Related Equipment Merchant Wholesalers • 423610

    PSC CODE

    Wire And Cable, Electrical • 6145

    DESCRIPTION

    Electrical wires

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 6/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $42,220
    Total Spending To-Date: $42,220
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $27,155

    Base Award
    NAICS CODE

    Electronic Connector Manufacturing • 334417

    PSC CODE

    Other Qc/test/inspect- Communication, Detection, And Coherent Radiation Equipment • H958

    DESCRIPTION

    Inl_mobile phones for inl office

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $27,155
    Total Spending To-Date: $27,155
  7. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $12,533

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4568535987!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 5/13/25

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $12,533
    Total Spending To-Date: $12,533
  8. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $12,453

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4568535660!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $12,453
    Total Spending To-Date: $12,453
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $11,556

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Gasoline for compound fuel station may 2025 cmpd

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 6/8/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $11,556
    Total Spending To-Date: $11,556
  10. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $9,197

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4568535715!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $9,197
    Total Spending To-Date: $9,197

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Ecuador in May 2025.

  1. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$31,510

    Close Out
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Opd - ecuador - human smuggling program

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    7/31/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Close Out -$31,510
    Total Spending To-Date: $40,733
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$18,964

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Installation Of Equipment- Electric Wire And Power Distribution Equipment • N061

    DESCRIPTION

    Pr12464789-embassy expans 2&3 floor-tech infrastructure-lab

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/26/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$18,964
    Total Spending To-Date: $9,197
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$3,680

    Funding Only Action
    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Technical Representative- Plumbing, Heating, And Waste Disposal Equipment • L045

    DESCRIPTION

    Pr12952999-7903-7906-7901srvc-cmpd-firesystem leaking repair

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/30/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 1/7/25 Supplemental Agreement for Work Within Scope $0
    2. 2/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $15,192
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$1,264

    Funding Only Action
    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Valves, Nonpowered • 4820

    DESCRIPTION

    Supply & installation of check valves

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    9/29/23 → 10/25/23

    KNOWN TRANSACTIONS
    1. 2/19/25 Funding Only Action +$1,429
    Total Spending To-Date: $53,498
  5. RECIPIENT

    PKFECUADOR & CO. C.L.

    DE-OBLIGATION AMOUNT

    -$172

    Funding Only Action
    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Grant audit services for ecuador initial task order

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT GRANTS

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    8/13/21 → 8/12/22

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Funding Only Action -$172
    2. ▶ 5/14/25 Funding Only Action -$172
    Total Spending To-Date: $41,138

Top Agencies

The federal agencies that obligated the most for work performed in Ecuador in May 2025.

  1. Department of State Department of State


    $393,802

  2. Department of Defense Department of Defense


    $134,655

  3. U.S. Agency for Global Media U.S. Agency for Global Media


    $0

  4. Department of the Treasury Department of the Treasury


    $-172

  5. Department of Justice Department of Justice


    $-31,510

Performance Locations

The cities in Ecuador where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    19 contracts


    $496,775

Vendor headquarters

Where the vendors doing federal work in Ecuador in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    7 contracts


    $373,762

  2. Alabama

    1 contracts


    $97,672

  3. New York

    1 contracts


    $42,220

  4. District Of Columbia

    7 contracts


    $14,803

  5. Alaska

    1 contracts


    $0

Top Cities

  1. Quito

    4 contracts


    $276,356

  2. Montgomery, AL

    1 contracts


    $97,672

  3. Guayaquil, Guayas

    3 contracts


    $94,434

  4. Great Neck, NY

    1 contracts


    $42,220

  5. Washington, District Of Columbia

    7 contracts


    $14,803

← Back to all Ecuador reports

Looking for live opportunities in Ecuador? See 3 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →