Guatemala

Guatemala

← Period: February 2025 →

Total Spending: $-772,088

COUNTRY CONTRACTING REPORT

Guatemala February 2025

Guatemala

⏱ 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

14

Contracts

24

Avg Contract

$-32,170

Total Spending

$-772,088

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 9 ($155.3K) 65 ($764.5K)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $155,318
  2. J.PEREZ ENTERPRISES, INC.

    HQ: Miami, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 3 ($42.0K) 14 ($159.9K)
    All Locations 3 ($42.0K) 14 ($159.9K)

    $41,974
  3. ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA

    HQ: Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($32.1K) 2 ($178.3K)
    All Locations 1 ($32.1K) 2 ($178.3K)

    $32,130
  4. HOTEL CAMINO REAL, S.A.

    HQ: Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($30.2K) 3 ($31.3K)
    All Locations 1 ($30.2K) 3 ($31.3K)

    $30,219
  5. PEAK SOLUTIONS CORP

    HQ: Palm Harbor, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($14.8K) 2 ($31.1K)
    All Locations 1 ($14.8K) 14 ($588.7K)

    $14,839
  6. ALUTIIQ CAREER VENTURES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($0) 1 ($0)
    All Locations 1 ($0) 8 ($1.6M)

    $0
  7. ATSG CORPORATION

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($0) 3 ($-901,193)
    All Locations 3 ($-112,270) 33 ($4.9M)

    $0
  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($0) 1 ($0)
    All Locations 105 ($5.6M) 1,301 ($329.8M)

    $0
  9. FOREIGN AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($0) 1 ($0)
    All Locations 22 ($2.5M) 436 ($11.2M)

    $0
  10. INTELLECTECHS INC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Guatemala 1 ($0) 1 ($0)
    All Locations 22 ($-952) 65 ($4.1M)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Guatemala in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Guatemala in February 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $50,781

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Preventive maintenance service for air filtration units

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/30/22 → 3/7/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Exercise an Option +$50,781
    Total Spending To-Date: $141,971
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $32,998

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Maintenance service for hvac power ventilators

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/30/22 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Exercise an Option +$32,998
    Total Spending To-Date: $97,915
  3. RECIPIENT

    ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA

    AWARD AMOUNT

    $32,130

    Base Award
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Full size suv 4x4 (3 veh)

    Funding Office

    W495 USA E JT LATIN AM SPT CM

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/22/23 → 8/22/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $32,130
    Total Spending To-Date: $32,130
  4. RECIPIENT

    HOTEL CAMINO REAL, S.A.

    AWARD AMOUNT

    $30,219

    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

    Temporary lodging

    Funding Office

    OFFICE OF THE SECRETARY OF STATE

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/25/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 1/25/25 Base Award $0
    2. 1/30/25 Funding Only Action $0
    3. 2/18/25 Funding Only Action -$3,262
    Total Spending To-Date: $30,219
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $29,381

    Exercise an Option
    NAICS CODE

    Service Establishment Equipment And Supplies Merchant Wholesalers • 423850

    PSC CODE

    Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049

    DESCRIPTION

    Air handling units maintenance for the nec

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/30/22 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Exercise an Option +$29,381
    Total Spending To-Date: $71,060
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $29,333

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Water Purification And Sewage Treatment Equipment • J046

    DESCRIPTION

    Potable water treatment system preventive maintenance service

    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

    1/3/23 → 2/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Exercise an Option +$29,333
    Total Spending To-Date: $81,963
  7. RECIPIENT

    J.PEREZ ENTERPRISES, INC.

    AWARD AMOUNT

    $27,585

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Inl-g mri vu tag - task order janitorial services

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/16/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $27,585
    Total Spending To-Date: $27,585
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $23,197

    Other Administrative Action
    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Maintenance Of Maintenance Buildings • Z1EB

    DESCRIPTION

    Gardening services for chancery and official residences

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    1/24/22 → 2/1/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Supplemental Agreement for Work Within Scope -$1,105
    Total Spending To-Date: $222,132
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $18,901

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Water Supply Facilities • Z1NE

    DESCRIPTION

    Hvac water treatment system preventive maintenance service

    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

    1/3/23 → 2/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Exercise an Option +$18,901
    Total Spending To-Date: $51,936
  10. RECIPIENT

    PEAK SOLUTIONS CORP

    AWARD AMOUNT

    $14,839

    Base Award
    NAICS CODE

    Industrial And Commercial Fan And Blower And Air Purification Equipment Manufacturing • 333413

    PSC CODE

    Engine Air And Oil Filters, Cleaners, Aircraft Prime Moving • 2945

    DESCRIPTION

    Air filters

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $14,839
    Total Spending To-Date: $14,839

Top De-obligations

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

  1. RECIPIENT

    SCIENTIFIC RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,038,176

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    This award is to support the guatemala city, guatemala new embassy compound (nec) project for a period of 44 months. services to be provided includes the following: mechanical engineer for 44 months electrical engineer for 44 months architect for 44 months project controls engineer for 44 months

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION;0006: OCO

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    11/20/18 → 11/19/22

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Funding Only Action -$1,038,176
    Total Spending To-Date: $2,647,445
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$30,109

    Funding Only Action
    NAICS CODE

    Motor And Generator Manufacturing • 335312

    PSC CODE

    Generators And Generator Sets, Electrical • 6115

    DESCRIPTION

    Igf::cl::igf fac - generator maintenance service

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/27/18 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Funding Only Action -$30,109
    Total Spending To-Date: $98,283
  3. RECIPIENT

    COFINO STAHL Y COMPANIA S.A.

    DE-OBLIGATION AMOUNT

    -$8,392

    Funding Only Action
    NAICS CODE

    Automobile And Other Motor Vehicle Merchant Wholesalers • 423110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    New car to replace existing car

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/12/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Funding Only Action -$8,392
    Total Spending To-Date: $69,843
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$7,788

    Funding Only Action
    NAICS CODE

    Other Gasoline Stations • 447190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Fuels, Lubricants, Oils, And Waxes • J091

    DESCRIPTION

    Fuel system maintenance

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    7/25/19 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Funding Only Action -$7,788
    Total Spending To-Date: $21,067

Top Agencies

The federal agencies that obligated the most for work performed in Guatemala in February 2025.


  1. $32,130

  2. $0

  3. $-804,218

Performance Locations

The cities in Guatemala where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    24 contracts


    $-772,088

Vendor headquarters

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

Top States

  1. District Of Columbia

    10 contracts


    $155,318
  2. Not Listed

    3 contracts


    $62,349
  3. Florida

    4 contracts


    $56,813
  4. Alaska

    1 contracts


    $0
  5. Colorado

    1 contracts


    $0

Top Cities

  1. Washington, District Of Columbia

    10 contracts


    $155,318
  2. Guatemala

    3 contracts


    $53,957
  3. Miami, FL

    3 contracts


    $41,974
  4. Palm Harbor, FL

    1 contracts


    $14,839
  5. Anchorage, AK

    1 contracts


    $0

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