COUNTRY CONTRACTING REPORT
Guatemala July 2025
Guatemala
⏱ GENERATED 10/11/2026
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
12
Contracts
13
Avg Contract
$18,697
Total Spending
$243,055
Reporting
Top Vendors
The vendors that received the most money for work performed in Guatemala in July 2025, across all federal agencies.
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JOLIVA TRUCKING LLC
HQ: Somerville, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($63.0K) 1 ($63.0K) All Locations 3 ($113.2K) 13 ($331.9K)
$62,985 -
COFINO STAHL Y COMPANIA S.A.
HQ: Guatemala, Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($54.5K) 7 ($358.7K) All Locations 1 ($54.5K) 7 ($358.7K)
$54,498 -
SERVICIOS BOSO SA
HQ: Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($50.2K) 6 ($233.1K) All Locations 1 ($50.2K) 6 ($233.1K)
$50,191 -
KL WHYTE TRADING INC
HQ: Ewing, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($36.8K) 1 ($36.8K) All Locations 1 ($36.8K) 7 ($345.3K)
$36,799 -
J.PEREZ ENTERPRISES, INC.
HQ: Miami, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($24.4K) 14 ($159.9K) All Locations 1 ($24.4K) 14 ($159.9K)
$24,433 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 2 ($14.1K) 64 ($753.7K) All Locations 889 ($24.9M) 9,790 ($269.2M)
$14,072 -
HOTEL CAMINO REAL, S.A.
HQ: Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($1.1K) 3 ($31.3K) All Locations 1 ($1.1K) 3 ($31.3K)
$1,076 -
CAFHE, LLC
HQ: Fort Worth, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0 -
CANADIAN COMMERCIAL CORPORATION
HQ: Ottawa, On
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($0) 1 ($0) All Locations 102 ($95.7M) 1,283 ($860.8M)
$0 -
DEXIS INTERACTIVE LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Guatemala 1 ($0) 1 ($0) All Locations 1 ($0) 24 ($3.7M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Guatemala in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Guatemala in July 2025.
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RECIPIENT
JOLIVA TRUCKING LLC
AWARD AMOUNT
$62,985
Exercise an Option
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Exterior facade cleaning services
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 14, 2025
CONTRACT PERIOD
9/7/22 → 7/14/25
KNOWN TRANSACTIONS
- 2/19/25 Other Administrative Action $0
- 5/23/25 Other Administrative Action $0
- 8/14/26 Exercise an Option +$66,765
Total Spending To-Date: $204,904 -
RECIPIENT
COFINO STAHL Y COMPANIA S.A.
AWARD AMOUNT
$54,498
Base Award
NAICS CODE
Automobile And Light Duty Motor Vehicle Manufacturing • 336110
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Official vehicle
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
31.0: Equipment
Program Activities
0802: CONSULAR AND BORDER SECURITY PROGRAMS
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/15/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 7/15/25 Base Award $54,498
Total Spending To-Date: $54,498 -
RECIPIENT
SERVICIOS BOSO SA
AWARD AMOUNT
$50,191
Base Award
NAICS CODE
Other Services To Buildings And Dwellings • 561790
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Exterior cleaning services
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
7/23/25 → 1/31/26
KNOWN TRANSACTIONS
- 1/29/26 Funding Only Action +$16,752
Total Spending To-Date: $50,191 -
RECIPIENT
KL WHYTE TRADING INC
AWARD AMOUNT
$36,799
Base Award
NAICS CODE
Commercial, Industrial, And Institutional Electric Lighting Fixture Manufacturing • 335132
PSC CODE
Indoor And Outdoor Electric Lighting Fixtures • 6210
DESCRIPTION
Spare parts: light control parts for stock.
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
22.0: Transportation of things;25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $36,799
Total Spending To-Date: $36,799 -
RECIPIENT
J.PEREZ ENTERPRISES, INC.
AWARD AMOUNT
$24,433
Exercise an Option
NAICS CODE
Food Service Contractors • 722310
PSC CODE
Housekeeping- Food • S203
DESCRIPTION
Marine residence cook services
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
25.1: Advisory and assistance services;25.6: Medical care
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jul 16, 2025
CONTRACT PERIOD
5/19/23 → 9/30/25
KNOWN TRANSACTIONS
- 5/19/26 Exercise an Option +$24,751
Total Spending To-Date: $73,047 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$13,227
Base Award
NAICS CODE
Other Community Housing Services • 624229
PSC CODE
Maintenance Of Family Housing Facilities • Z1FA
DESCRIPTION
General maintenance
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Jul 18, 2025
CONTRACT PERIOD
7/18/25 → 7/25/25
KNOWN TRANSACTIONS
- ▶ 7/18/25 Base Award $13,227
Total Spending To-Date: $13,227 -
RECIPIENT
HOTEL CAMINO REAL, S.A.
AWARD AMOUNT
$1,076
Supplemental Agreement for Work Within Scope
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Jul 15, 2025
CONTRACT PERIOD
6/19/25 → 7/18/25
KNOWN TRANSACTIONS
- 6/19/25 Base Award $10,338
Total Spending To-Date: $11,414 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$845
Funding Only Action
NAICS CODE
Residential Remodelers • 236118
PSC CODE
Maintenance Of Family Housing Facilities • Z1FA
DESCRIPTION
General maintenance
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Jul 21, 2025
CONTRACT PERIOD
6/13/25 → 8/31/25
KNOWN TRANSACTIONS
- 6/13/25 Base Award $11,515
Total Spending To-Date: $12,360 -
RECIPIENT
CAFHE, LLC
AWARD AMOUNT
$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Service Industry Machinery Manufacturing • 333310
PSC CODE
Safety And Rescue Equipment • 4240
DESCRIPTION
Ballistic lab microscope
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Jul 31, 2025
CONTRACT PERIOD
4/23/25 → 8/22/25
KNOWN TRANSACTIONS
- 4/23/25 Base Award $249,995
Total Spending To-Date: $249,995 -
RECIPIENT
DEXIS INTERACTIVE LLC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
The purpose of the project is to strengthen security and justice sector institutions to more effectively and efficiently investigate, prosecute and adjudicate crime in order to reduce impunity in guatemala
Major Program
JUSTICE AND TRANSPARENCY PROJECT
Funding Office
USAID ME
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT)
SIGNED
Jul 10, 2025
CONTRACT PERIOD
4/30/20 → 4/29/27
KNOWN TRANSACTIONS
- 5/13/25 Other Administrative Action $0
- 6/23/25 Other Administrative Action $0
- 5/29/26 Funding Only Action +$668,883
Total Spending To-Date: $49,075,412
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Guatemala in July 2025.
-
RECIPIENT
USG GLOBAL SOURCE LLC
DE-OBLIGATION AMOUNT
-$1,000
Funding Only Action
NAICS CODE
Caterers • 722320
PSC CODE
Housekeeping- Food • S203
DESCRIPTION
Catering iso cg25 gtm
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
Jul 1, 2025
CONTRACT PERIOD
4/25/25 → 5/23/25
KNOWN TRANSACTIONS
- 5/1/25 Base Award $47,276
Total Spending To-Date: $46,276
Top Agencies
The federal agencies that obligated the most for work performed in Guatemala in July 2025.
-
$244,055 -
$0 -
$-1,000
Performance Locations
The cities in Guatemala where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
13 contracts
$243,055
Vendor headquarters
Where the vendors doing federal work in Guatemala in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
New Jersey
2 contracts
$99,785 -
Guatemala
1 contracts
$54,498 -
Not Listed
2 contracts
$51,267 -
Florida
1 contracts
$24,433 -
District Of Columbia
3 contracts
$14,072
Top Cities
-
Guatemala, Guatemala
3 contracts
$105,765 -
Somerville, NJ
1 contracts
$62,985 -
Ewing, NJ
1 contracts
$36,799 -
Miami, FL
1 contracts
$24,433 -
Washington, District Of Columbia
3 contracts
$14,072
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