Ecuador

Ecuador

← Period: October 2025 →

Total Spending: $219,584

COUNTRY CONTRACTING REPORT

Ecuador October 2025

Ecuador

⏱ GENERATED 10/9/2026

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

5

Contracts

10

Avg Contract

$21,958

Total Spending

$219,584

Reporting

Top Vendors

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

  1. METRICA, INC.

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Ecuador 1 ($140.0K) 7 ($1.3M)
    All Locations 1 ($140.0K) 37 ($12.7M)

    $140,000
  2. SERVICIOS WFSE ECUADOR C.L.

    HQ: Quito

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Ecuador 6 ($82.8K) 129 ($1.3M)
    All Locations 6 ($82.8K) 129 ($1.3M)

    $82,838
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Ecuador 1 ($14.4K) 62 ($981.1K)
    All Locations 255 ($6.1M) 9,681 ($258.0M)

    $14,438
  4. CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL

    HQ: Guayaquil

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Ecuador 1 ($0) 4 ($126.9K)
    All Locations 1 ($0) 4 ($126.9K)

    $0
  5. DESIGN SOLUTIONS S.A. DESOLSA

    HQ: Quito

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Ecuador 1 ($-17,693) 1 ($-17,693)
    All Locations 1 ($-17,693) 1 ($-17,693)

    $-17,693

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    METRICA, INC.

    AWARD AMOUNT

    $140,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Worldwide logistics support bpa for the office of technical assistance

    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

    Oct 21, 2025

    CONTRACT PERIOD

    11/22/24 → 11/21/25

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $35,000
    2. 12/4/24 Funding Only Action +$30,000
    3. 4/1/25 Supplemental Agreement for Work Within Scope +$2,206,398
    4. 6/25/25 Supplemental Agreement for Work Within Scope +$60,000
    5. 9/10/25 Supplemental Agreement for Work Within Scope -$1,773,474
    6. 5/18/26 Close Out -$358,185
    Total Spending To-Date: $697,923
  2. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $26,859

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4569954960!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 18, 2025

    CONTRACT PERIOD

    10/18/25 → 10/18/25

    KNOWN TRANSACTIONS
    1. ▶ 10/18/25 Base Award $26,859
    Total Spending To-Date: $26,859
  3. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $18,624

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4569945069!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 11, 2025

    CONTRACT PERIOD

    9/3/25 → 9/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/11/25 Base Award $18,624
    Total Spending To-Date: $18,624
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $14,438

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Pr15682644-usss hotel dhs visit nov 2025

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $14,438
    Total Spending To-Date: $14,438
  5. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $11,900

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4569945069!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 11, 2025

    CONTRACT PERIOD

    9/22/25 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 10/11/25 Base Award $11,900
    Total Spending To-Date: $11,900
  6. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $10,400

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4569955017!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 10/16/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $10,400
    Total Spending To-Date: $10,400
  7. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $9,915

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4569944976!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $9,915
    Total Spending To-Date: $9,915
  8. RECIPIENT

    SERVICIOS WFSE ECUADOR C.L.

    AWARD AMOUNT

    $5,140

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4569954994!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 19, 2025

    CONTRACT PERIOD

    10/19/25 → 10/19/25

    KNOWN TRANSACTIONS
    1. ▶ 10/19/25 Base Award $5,140
    Total Spending To-Date: $5,140
  9. RECIPIENT

    CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL

    AWARD AMOUNT

    $0

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Mobile services for mission ecuador

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    9/30/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $97,969
    2. 3/3/26 Funding Only Action +$18
    3. 4/1/26 Funding Only Action -$0
    4. 4/7/26 Funding Only Action +$3,692
    5. 4/14/26 Supplemental Agreement for Work Within Scope +$1,840
    6. 5/18/26 Supplemental Agreement for Work Within Scope +$3,220
    7. 5/29/26 Supplemental Agreement for Work Within Scope +$460
    8. 8/11/26 Funding Only Action +$6,084
    Total Spending To-Date: $97,969
  10. RECIPIENT

    DESIGN SOLUTIONS S.A. DESOLSA

    AWARD AMOUNT

    $-17,693

    Funding Only Action
    NAICS CODE

    Furniture Merchant Wholesalers • 423210

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Shared-us embassy quito space planning design

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    7/31/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope +$2,743
    Total Spending To-Date: $164,281

Top De-obligations

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

  1. RECIPIENT

    DESIGN SOLUTIONS S.A. DESOLSA

    DE-OBLIGATION AMOUNT

    -$17,693

    Funding Only Action
    NAICS CODE

    Furniture Merchant Wholesalers • 423210

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Shared-us embassy quito space planning design

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    7/31/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope +$2,743
    Total Spending To-Date: $164,281

Top Agencies

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


  1. $140,000

  2. $82,838

  3. $-3,255

Performance Locations

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

Top Cities

  1. Not Listed

    10 contracts


    $219,584

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $140,000
  2. Not Listed

    8 contracts


    $65,146
  3. District Of Columbia

    1 contracts


    $14,438

Top Cities

  1. San Antonio, TX

    1 contracts


    $140,000
  2. Quito

    7 contracts


    $65,146
  3. Washington, District Of Columbia

    1 contracts


    $14,438
  4. Guayaquil

    1 contracts


    $0

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