COUNTRY CONTRACTING REPORT
El Salvador May 2025
El Salvador
⏱ 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
13
Contracts
16
Avg Contract
$189,556
Total Spending
$3,032,895
Reporting
Top Vendors
The vendors that received the most money for work performed in El Salvador in May 2025, across all federal agencies.
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VGS AIRCRAFT SERVICES, INC.
HQ: Greenville, SC
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 3 ($1.4M) 6 ($2.3M) All Locations 4 ($1.5M) 11 ($11.1M)
$1,447,018 -
JA JA S.A. DE C.V.
HQ: San Salvador
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($1.4M) 9 ($2.1M) All Locations 1 ($1.4M) 9 ($2.1M)
$1,410,150 -
SISA VIDA SA SEGURO DE PERSONAS
HQ: Santa Tecla
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($150.2K) 24 ($3.1M) All Locations 1 ($150.2K) 24 ($3.1M)
$150,172 -
TECNASA ES. S.A. DE C.V.
HQ: San Salvador
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($39.0K) 2 ($39.0K) All Locations 1 ($39.0K) 2 ($39.0K)
$39,032 -
TECH SERVICE SOLUTIONS LLC
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($16.4K) 1 ($16.4K) All Locations 14 ($742.1K) 181 ($12.7M)
$16,409 -
DOMESTIC AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($15.0K) 9 ($-50,267) All Locations 250 ($-670,781) 5,099 ($118.0M)
$15,022 -
BERING STRAITS PROFESSIONAL SERVICES, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($0) 2 ($0) All Locations 2 ($0) 120 ($86.6M)
$0 -
DIGICEL S.A DE C.V
HQ: La Libertad
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($0) 2 ($-1,872) All Locations 1 ($0) 2 ($-1,872)
$0 -
TECH CITY S.A. DE C.V.
HQ: San Salvador, San Salvador
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($0) 4 ($263.4K) All Locations 1 ($0) 4 ($263.4K)
$0 -
TELEMOVIL EL SALVADOR, S.A. DE C.V.
HQ: Zaragoza
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In El Salvador 1 ($0) 15 ($274.5K) All Locations 1 ($0) 15 ($274.5K)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in El Salvador in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in El Salvador in May 2025.
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RECIPIENT
VGS AIRCRAFT SERVICES, INC.
AWARD AMOUNT
$1,483,972
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Option period 3 recurring
Funding Office
COMUSNAVSO FOL EL SALVADOR
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 13, 2025
CONTRACT PERIOD
4/1/25 → 3/31/26
KNOWN TRANSACTIONS
- 4/1/25 Base Award $741,986
- ▶ 5/13/25 Funding Only Action +$1,483,972
- 1/22/26 Funding Only Action +$234,438
- 4/9/26 Funding Only Action +$472,876
Total Spending To-Date: $2,225,958 -
RECIPIENT
JA JA S.A. DE C.V.
AWARD AMOUNT
$1,410,150
Other Administrative Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
6 month extension of janitorial contract - may trhough sep 2-19es6025f0708
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
May 27, 2025
CONTRACT PERIOD
5/27/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 5/27/25 Other Administrative Action +$1,410,150
Total Spending To-Date: $1,410,150 -
RECIPIENT
SISA VIDA SA SEGURO DE PERSONAS
AWARD AMOUNT
$150,172
Base Award
NAICS CODE
Direct Life Insurance Carriers • 524113
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health and life insurance for le staff 2025
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
May 7, 2025
CONTRACT PERIOD
5/7/25 → 6/4/25
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $150,172
Total Spending To-Date: $150,172 -
RECIPIENT
TECNASA ES. S.A. DE C.V.
AWARD AMOUNT
$39,032
Base Award
NAICS CODE
Hardware Manufacturing • 332510
PSC CODE
It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20
DESCRIPTION
Inl - computer equipment f / siu
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
31.0: Equipment
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
May 7, 2025
CONTRACT PERIOD
5/7/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $39,032
Total Spending To-Date: $39,032 -
RECIPIENT
TECH SERVICE SOLUTIONS LLC
AWARD AMOUNT
$16,409
Base Award
NAICS CODE
Hardware Manufacturing • 332510
PSC CODE
It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21
DESCRIPTION
Inl - (6) toughbook laptop f/ siu
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
31.0: Equipment
Program Activities
0801: INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT (REIMBURSABLE)
SIGNED
May 27, 2025
CONTRACT PERIOD
5/27/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 5/27/25 Base Award $16,409
Total Spending To-Date: $28,256 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
AWARD AMOUNT
$15,022
Funding Only Action
NAICS CODE
All Other Personal Services • 812990
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Offshore uspsc s/doc
Funding Office
USAID/EL SALVADOR
Object Classes
11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)
SIGNED
May 21, 2025
CONTRACT PERIOD
7/1/21 → 6/28/25
KNOWN TRANSACTIONS
- 12/27/24 Other Administrative Action $0
- 4/16/25 Funding Only Action +$25,796
Total Spending To-Date: $870,071 -
RECIPIENT
BERING STRAITS PROFESSIONAL SERVICES, LLC
AWARD AMOUNT
$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Service Industry Machinery Manufacturing • 333310
PSC CODE
Armament Training Devices • 6920
DESCRIPTION
Purchase award for inl/el salvador for the procurement of boats for coastal police.
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
May 30, 2025
CONTRACT PERIOD
7/18/24 → 8/1/25
KNOWN TRANSACTIONS
- 1/29/25 Other Administrative Action $0
- 4/1/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,221,343 -
RECIPIENT
TELEMOVIL EL SALVADOR, S.A. DE C.V.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Tv cable service
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
May 7, 2025
CONTRACT PERIOD
2/16/23 → 1/30/26
KNOWN TRANSACTIONS
- 4/23/25 Exercise an Option +$2,944
- 2/11/26 Funding Only Action +$368
Total Spending To-Date: $12,514 -
RECIPIENT
TECH CITY S.A. DE C.V.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
It maintenance support
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
May 7, 2025
CONTRACT PERIOD
4/26/23 → 4/30/26
KNOWN TRANSACTIONS
- 4/23/25 Exercise an Option +$19,950
Total Spending To-Date: $59,850 -
RECIPIENT
DIGICEL S.A DE C.V
AWARD AMOUNT
$0
Funding Only Action
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
1019480068 vnet renewal post to dc opennet connection
Funding Office
BUREAU OF INFORMATION RESOURCE MGT
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0005: DIPLOMATIC POLICY AND SUPPORT
SIGNED
May 20, 2025
CONTRACT PERIOD
1/18/24 → 5/23/25
KNOWN TRANSACTIONS
- ▶ 5/20/25 Funding Only Action $0
Total Spending To-Date: $16,272
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in El Salvador in May 2025.
-
RECIPIENT
DILSIA JEANNETH AVELAR CASTRO
DE-OBLIGATION AMOUNT
-$31,369
Other Administrative Action
NAICS CODE
Other Management Consulting Services • 541618
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Personal service contract: local liaison and advisory services (llas) in el salvador for the iaf.
Funding Office
INTER-AMERICAN FOUNDATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: PROGRAM IMPLEMENTATION EXPENSES
SIGNED
May 6, 2025
CONTRACT PERIOD
7/2/21 → 2/28/25
KNOWN TRANSACTIONS
- 10/31/24 Other Administrative Action $0
- 2/28/25 Terminate for Convenience $0
- 3/31/25 Other Administrative Action -$79,435
Total Spending To-Date: $325,096 -
RECIPIENT
VGS AIRCRAFT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$24,839
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Option period 2 non-recurring fy25
Funding Office
COMUSNAVSO FOL EL SALVADOR
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 22, 2025
CONTRACT PERIOD
2/4/25 → 3/31/25
KNOWN TRANSACTIONS
- 2/10/25 Base Award $119,586
Total Spending To-Date: $94,747 -
RECIPIENT
VGS AIRCRAFT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$12,115
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Recurring funding for option year 02
Funding Office
COMUSNAVSO FOL EL SALVADOR
SIGNED
May 22, 2025
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Funding Only Action -$12,115
Total Spending To-Date: $2,868,646 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$10,080
Other Administrative Action
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
Lease/rental Of Other Non-building Facilities • X1PZ
DESCRIPTION
Pr-241202 - english-portuguese simultaneous int 2025-19es6025p0175
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
May 6, 2025
CONTRACT PERIOD
1/13/25 → 5/9/25
KNOWN TRANSACTIONS
- 1/13/25 Base Award $58,030
Total Spending To-Date: $47,950 -
RECIPIENT
FREUND DE EL SALVADOR, LTDA DE C.V.
DE-OBLIGATION AMOUNT
-$2,037
Terminate for Convenience
NAICS CODE
Household Appliances, Electric Housewares, And Consumer Electronics Merchant Wholesalers • 423620
PSC CODE
Installation Of Equipment- Household And Commercial Furnishings And Appliances • N072
DESCRIPTION
Office equipment
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
May 27, 2025
CONTRACT PERIOD
9/17/24 → 12/20/24
KNOWN TRANSACTIONS
- ▶ 5/27/25 Terminate for Convenience -$2,037
Total Spending To-Date: $20,757
Top Agencies
The federal agencies that obligated the most for work performed in El Salvador in May 2025.
-
$1,602,224 -
$1,447,018 -
$15,022 -
$-31,369
Performance Locations
The cities in El Salvador where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
16 contracts
$3,032,895
Vendor headquarters
Where the vendors doing federal work in El Salvador in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
7 contracts
$1,595,895 -
South Carolina
3 contracts
$1,447,018 -
Arizona
1 contracts
$16,409 -
District Of Columbia
2 contracts
$4,942 -
Alaska
1 contracts
$0
Top Cities
-
Greenville, SC
3 contracts
$1,447,018 -
San Salvador, San Salvador
5 contracts
$1,445,723 -
Santa Tecla
2 contracts
$118,804 -
Phoenix, AZ
1 contracts
$16,409 -
Washington, District Of Columbia
2 contracts
$4,942
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