Guatemala

Guatemala

← Period: May 2025 →

Total Spending: $1,036,846

Reporting

Impact

3 Live Opportunities →

COUNTRY CONTRACTING REPORT

Guatemala May 2025

Guatemala

⏱ 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

20

Contracts

34

Avg Contract

$30,495

Total Spending

$1,036,846

Reporting

Top Vendors

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

  1. DELTA FUEGO CORP S.A.

    HQ: La Alamada

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 1 ($423.3K) 1 ($423.3K)
    All Locations 1 ($423.3K) 1 ($423.3K)

    $423,300

  2. MCMG INTEGRATED SERVICE, LLC

    HQ: Juana Diaz, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 2 ($227.4K) 2 ($227.4K)
    All Locations 2 ($227.4K) 2 ($227.4K)

    $227,351

  3. CECOBA S.A.

    HQ: Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 1 ($210.0K) 1 ($210.0K)
    All Locations 1 ($210.0K) 1 ($210.0K)

    $209,985

  4. CELLEBRITE INC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 2 ($195.3K) 2 ($195.3K)
    All Locations 6 ($488.3K) 65 ($39.5M)

    $195,340

  5. COMPANIA INTERNACIONAL DE HOTELES S.A.

    HQ: Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 1 ($41.3K) 1 ($41.3K)
    All Locations 1 ($41.3K) 1 ($41.3K)

    $41,305

  6. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 2 ($20.2K) 7 ($145.0K)
    All Locations 78 ($6.5M) 1,279 ($139.2M)

    $20,241

  7. SERVIMOVIL 2000 SOCIEDAD ANONIMA

    HQ: Guatemala, Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 1 ($12.0K) 1 ($12.0K)
    All Locations 1 ($12.0K) 1 ($12.0K)

    $11,950

  8. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 12 ($5.9K) 64 ($753.7K)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $5,866

  9. CHEVRON GUATEMALA INC.

    HQ: Guatemala, Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 1 ($229) 9 ($95.7K)
    All Locations 1 ($229) 9 ($95.7K)

    $229

  10. CBRE INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Guatemala 1 ($0) 1 ($0)
    All Locations 7 ($-435,786) 80 ($4.6M)

    $0

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELTA FUEGO CORP S.A.

    AWARD AMOUNT

    $423,300

    Base Award
    NAICS CODE

    All Other Miscellaneous Schools And Instruction • 611699

    PSC CODE

    Education/training- Combat • U013

    DESCRIPTION

    Training facilities

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/11/25 → 5/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $423,300
    Total Spending To-Date: $423,300
  2. RECIPIENT

    CECOBA S.A.

    AWARD AMOUNT

    $209,985

    Base Award
    NAICS CODE

    Caterers • 722320

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Contracted meals at mariscal zavala iso cg25 exercise in guatemala

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED;00ZB: ADVANCE PAYMENTS TO OTHERS

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/14/25 → 5/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $209,985
    Total Spending To-Date: $209,985
  3. RECIPIENT

    CELLEBRITE INC

    AWARD AMOUNT

    $195,340

    Base Award
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cellebrite license

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 5/12/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $195,340
    Total Spending To-Date: $195,340
  4. RECIPIENT

    MCMG INTEGRATED SERVICE, LLC

    AWARD AMOUNT

    $168,031

    Base Award
    NAICS CODE

    Caterers • 722320

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Cg 25 gtm city meals

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED;00ZB: ADVANCE PAYMENTS TO OTHERS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/25/25 → 5/24/25

    KNOWN TRANSACTIONS
    1. 5/29/25 Terminate for Default -$80,340
    Total Spending To-Date: $87,691
  5. RECIPIENT

    MCMG INTEGRATED SERVICE, LLC

    AWARD AMOUNT

    $59,320

    Base Award
    NAICS CODE

    All Other Consumer Goods Rental • 532289

    PSC CODE

    Lease Or Rental Of Equipment- Electric Wire And Power Distribution Equipment • W061

    DESCRIPTION

    Generator, lights, and mhe iso cg25

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/25/25 → 5/24/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Funding Only Action +$5,950
    Total Spending To-Date: $65,270
  6. RECIPIENT

    COMPANIA INTERNACIONAL DE HOTELES S.A.

    AWARD AMOUNT

    $41,305

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

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

    DESCRIPTION

    2025 uscap calendar mid-year review workshop: lodging, meals & conference spaces

    Funding Office

    W096 USA ELM HQ USSOUTHCOM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $41,305
    2. 3/12/26 Other Administrative Action -$2,160
    Total Spending To-Date: $41,305
  7. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    AWARD AMOUNT

    $18,508

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-other Port Services • M2BZ

    DESCRIPTION

    Port services for puerto quetzal, guatemala - pop 13may2025 - 16may2025, services include husbanding services, port dues, pilot, tug, line handlers, trash, vehicles, cht and oily waste offload, etc.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    May 4, 2025

    CONTRACT PERIOD

    5/13/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/4/25 Base Award $18,508
    Total Spending To-Date: $18,508
  8. RECIPIENT

    SERVIMOVIL 2000 SOCIEDAD ANONIMA

    AWARD AMOUNT

    $11,950

    Base Award
    NAICS CODE

    All Other Miscellaneous Waste Management Services • 562998

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Trash service iso cg25

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/25/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Supplemental Agreement for Work Within Scope +$1,085
    Total Spending To-Date: $13,035
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $5,866

    Funding Only Action
    NAICS CODE

    Surgical Appliance And Supplies Manufacturing • 339113

    PSC CODE

    Safety And Rescue Equipment • 4240

    DESCRIPTION

    Black helmets - brand ls2 and black and red gloves

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    9/12/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Funding Only Action +$5,866
    Total Spending To-Date: $5,866
  10. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    AWARD AMOUNT

    $1,733

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Gen. labor personnel: mariscal zavala

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/1/25 → 5/25/25

    KNOWN TRANSACTIONS
    1. 4/23/25 Base Award $21,994
    Total Spending To-Date: $23,727

Top De-obligations

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

  1. RECIPIENT

    MARCELA MATAMOROS SANDOVAL DE HAASE

    DE-OBLIGATION AMOUNT

    -$45,679

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Local liaison and advisory services (llas) in guatemala

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROGRAM IMPLEMENTATION EXPENSES

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    7/8/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Other Administrative Action $0
    2. 2/28/25 Terminate for Convenience $0
    3. 3/26/25 Other Administrative Action -$48,723
    4. ▶ 5/13/25 Funding Only Action -$45,679
    Total Spending To-Date: $624,050
  2. RECIPIENT

    CERVANTES MANUEL & ASOCIADOS SC

    DE-OBLIGATION AMOUNT

    -$37,036

    Funding Only Action
    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Guatemala grant audit services for iaf - task order #2

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT GRANTS

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Funding Only Action -$37,036
    Total Spending To-Date: $46,888
  3. RECIPIENT

    ATELIER 4, LLC

    DE-OBLIGATION AMOUNT

    -$15,510

    Funding Only Action
    NAICS CODE

    Independent Artists, Writers, And Performers • 711510

    PSC CODE

    Photo/map/print/publication- Arts/graphics • T001

    DESCRIPTION

    Arts, drawings, frames, etc. for international embassies.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    1/22/24 → 3/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Funding Only Action -$15,510
    Total Spending To-Date: $18,706
  4. RECIPIENT

    RED ORANGE NORTH AMERICA

    DE-OBLIGATION AMOUNT

    -$495

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Expendable it supplies 2024. list attached + shipping

    Major Program

    EXPENDABLE IT SUPPLIES 2024. LIST ATTACHED + SHIPPING

    Funding Office

    USAID/GUATEMALA

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/5/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Funding Only Action +$700
    2. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $18,685

Top Agencies

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

  1. Department of Defense Department of Defense


    $915,624

  2. Department of State Department of State


    $185,924

  3. Department of Homeland Security Department of Homeland Security


    $18,508

  4. Agency for International Development Agency for International Development


    $-495

  5. Department of the Treasury Department of the Treasury


    $-82,715

Performance Locations

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

Top Cities

  1. Not Listed

    34 contracts


    $1,036,846

Vendor headquarters

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

Top States

  1. Not Listed

    8 contracts


    $694,831

  2. Puerto Rico

    2 contracts


    $227,351

  3. Virginia

    2 contracts


    $195,340

  4. District Of Columbia

    14 contracts


    $5,866

  5. Wyoming

    1 contracts


    $-495

Top Cities

  1. La Alamada

    1 contracts


    $423,300

  2. Juana Diaz, PR

    2 contracts


    $227,351

  3. Vienna, VA

    2 contracts


    $195,340

  4. Guatemala, Guatemala

    9 contracts


    $180,754

  5. Chatham

    2 contracts


    $20,241

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