COUNTRY CONTRACTING REPORT
Guatemala September 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
32
Contracts
42
Avg Contract
$94,477
Total Spending
$3,968,053
Reporting
Top Vendors
The vendors that received the most money for work performed in Guatemala in September 2025, across all federal agencies.
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BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA
HQ: Guatemala
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 4 ($2.0M) 5 ($2.0M) All Locations 11 ($6.7M) 15 ($6.7M)
$1,966,142 -
SEALIFT INC. OF DELAWARE
HQ: Oyster Bay, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($496.0K) 1 ($496.0K) All Locations 4 ($9.1M) 29 ($28.0M)
$495,960 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 6 ($301.4K) 65 ($764.5K) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$301,410 -
GRUPO SOLERTEC, SOCIEDAD ANONIMA
HQ: Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($258.1K) 2 ($257.4K) All Locations 1 ($258.1K) 2 ($257.4K)
$258,134 -
HUMAN TECHNOLOGIES CORP
HQ: Utica, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 2 ($244.4K) 5 ($244.4K) All Locations 40 ($7.5M) 200 ($58.0M)
$244,427 -
COMERCIALIZADORA BGO, SOCIEDAD ANONIMA
HQ: Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($185.5K) 3 ($504.7K) All Locations 1 ($185.5K) 3 ($504.7K)
$185,454 -
SRT SUPPLY, LLC
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($147.3K) 2 ($352.7K) All Locations 2 ($170.3K) 27 ($1.9M)
$147,348 -
VOSMEDIA SOCIEDAD ANONIMA
HQ: Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($131.8K) 1 ($131.8K) All Locations 1 ($131.8K) 1 ($131.8K)
$131,767 -
COFINO STAHL Y COMPANIA S.A.
HQ: Guatemala, Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($81.0K) 7 ($358.7K) All Locations 1 ($81.0K) 7 ($358.7K)
$80,999 -
EQUIPOS INTEGRADOS, SA
HQ: Guatemala
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Guatemala 1 ($59.9K) 1 ($59.9K) All Locations 1 ($59.9K) 1 ($59.9K)
$59,876
Top NAICS Codes
The most-awarded NAICS codes for work performed in Guatemala in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Guatemala in September 2025.
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RECIPIENT
BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA
AWARD AMOUNT
$1,222,364
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Design and construction of the hap 83563 school at champerico, guatemala
Funding Office
W074 ENDIST MOBILE
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 3/5/27
KNOWN TRANSACTIONS
- 11/19/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,222,364 -
RECIPIENT
BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA
AWARD AMOUNT
$743,778
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Medical clinic/hospital in puerto barrios, guatemala. the task will be performed under the central america matoc in accordance with the attached specifications.
Funding Office
W074 ENDIST MOBILE
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/18/25 → 3/12/27
KNOWN TRANSACTIONS
- 11/19/25 Supplemental Agreement for Work Within Scope $0
- 6/16/26 Supplemental Agreement for Work Within Scope +$36,644
Total Spending To-Date: $743,778 -
RECIPIENT
SEALIFT INC. OF DELAWARE
AWARD AMOUNT
$495,960
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Freight • V115
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers.
Funding Office
F3ST15 HQ SDDC G8 AP
SIGNED
Sep 22, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $495,960
Total Spending To-Date: $495,960 -
RECIPIENT
GRUPO SOLERTEC, SOCIEDAD ANONIMA
AWARD AMOUNT
$258,134
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Architect And Engineering- Construction: Office Buildings • C1AA
DESCRIPTION
Consular fall hazard mitigation
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/25 → 1/12/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $258,134
Total Spending To-Date: $258,134 -
RECIPIENT
HUMAN TECHNOLOGIES CORP
AWARD AMOUNT
$244,427
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
Inl guatemala computer equipment for ibi bcc
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/30/25 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $244,427
Total Spending To-Date: $244,427 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$206,945
Base Award
NAICS CODE
Advertising Agencies • 541810
PSC CODE
Support- Professional: Communications • R426
DESCRIPTION
Media campaign
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $206,945
Total Spending To-Date: $206,945 -
RECIPIENT
COMERCIALIZADORA BGO, SOCIEDAD ANONIMA
AWARD AMOUNT
$185,454
Base Award
NAICS CODE
Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
Inl guatemala server and it equipment procurement and installation
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $185,454
Total Spending To-Date: $185,454 -
RECIPIENT
SRT SUPPLY, LLC
AWARD AMOUNT
$147,348
Base Award
NAICS CODE
All Other Cut And Sew Apparel Manufacturing • 315299
PSC CODE
Armor, Personal • 8470
DESCRIPTION
Inl guatemala ballistic vests
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/26/25 → 12/25/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $147,348
Total Spending To-Date: $147,348 -
RECIPIENT
VOSMEDIA SOCIEDAD ANONIMA
AWARD AMOUNT
$131,767
Base Award
NAICS CODE
Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430
PSC CODE
Communications Security Equipment And Components • 5810
DESCRIPTION
Guatemala inl-g border sec bcc (video wall equipment)
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $131,767
Total Spending To-Date: $131,767 -
RECIPIENT
COFINO STAHL Y COMPANIA S.A.
AWARD AMOUNT
$80,999
Base Award
NAICS CODE
Automobile And Light Duty Motor Vehicle Manufacturing • 336110
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Vehicle for official use.
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/19/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $80,999
Total Spending To-Date: $80,999
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Guatemala in September 2025.
-
RECIPIENT
ALUTIIQ ESSENTIAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$113,903
Supplemental Agreement for Work Within Scope
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
Inl guatemala: isso precertification assessment for the guatemalan general comptroller office (cgc)
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
31.0: Equipment
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/28/24 → 5/28/25
KNOWN TRANSACTIONS
- 10/9/24 Other Administrative Action $0
- 2/13/25 Other Administrative Action $0
- ▶ 9/29/25 Supplemental Agreement for Work Within Scope -$113,903
Total Spending To-Date: $99,364 -
RECIPIENT
AGILENT TECHNOLOGIES INC
DE-OBLIGATION AMOUNT
-$47,171
Funding Only Action
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Combination And Miscellaneous Instruments • 6695
DESCRIPTION
Inl guatemala chromatographs
Funding Office
ACQUISITIONS - INL
Object Classes
31.0: Equipment
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Sep 26, 2025
CONTRACT PERIOD
7/3/25 → 7/2/26
KNOWN TRANSACTIONS
- 7/2/25 Base Award $707,161
- ▶ 9/26/25 Funding Only Action -$47,171
- 9/30/25 Other Administrative Action $0
Total Spending To-Date: $659,990 -
RECIPIENT
VADIEH MOBBASHER
DE-OBLIGATION AMOUNT
-$28,041
Close Out
NAICS CODE
Other General Government Support • 921190
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Vadieh mobbasher, intermittent roving director of management and operations (dmo) for iap region (psc) - base year (september 11, 2022 to september 9, 2023)
Funding Office
PEACE CORPS OACM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIRECT PROGRAM ACTIVITY - PEACE CORPS
SIGNED
Sep 8, 2025
CONTRACT PERIOD
9/11/22 → 3/9/24
KNOWN TRANSACTIONS
- ▶ 9/8/25 Close Out -$28,041
Total Spending To-Date: $27,933 -
RECIPIENT
CENTRAL LAW GUATEMALA, SOCIEDAD ANONIMA
DE-OBLIGATION AMOUNT
-$22,532
Supplemental Agreement for Work Within Scope
NAICS CODE
Legal Counsel And Prosecution • 922130
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Legal services for property sale
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Sep 25, 2025
CONTRACT PERIOD
8/10/23 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 9/25/25 Supplemental Agreement for Work Within Scope -$22,532
Total Spending To-Date: $70,495 -
RECIPIENT
GRUPO METROPOLITANO DE SEGURIDAD, S.A.
DE-OBLIGATION AMOUNT
-$8,820
Funding Only Action
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Guatemala - inl-g mri pm cctv cer phase 1 ncmj -sbs
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
26.0: Supplies and materials
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Sep 2, 2025
CONTRACT PERIOD
8/17/23 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 9/2/25 Funding Only Action -$8,820
Total Spending To-Date: $132,880
Top Agencies
The federal agencies that obligated the most for work performed in Guatemala in September 2025.
-
$2,482,402 -
$1,454,153 -
$59,540 -
$-28,041
Performance Locations
The cities in Guatemala where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
42 contracts
$3,968,053
Vendor headquarters
Where the vendors doing federal work in Guatemala in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
20 contracts
$2,804,053 -
New York
3 contracts
$740,387 -
District Of Columbia
6 contracts
$301,410 -
Florida
1 contracts
$147,348 -
Guatemala
2 contracts
$93,726
Top Cities
-
Guatemala, Guatemala
17 contracts
$2,779,004 -
Oyster Bay, NY
1 contracts
$495,960 -
Washington, District Of Columbia
6 contracts
$301,410 -
Utica, NY
2 contracts
$244,427 -
Jacksonville, FL
1 contracts
$147,348
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