Guatemala

Guatemala

← Period: November 2025 →

Total Spending: $105,214

Reporting

Impact

3 Live Opportunities →

COUNTRY CONTRACTING REPORT

Guatemala November 2025

Guatemala

⏱ GENERATED 10/9/2026

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

8

Contracts

14

Avg Contract

$7,515

Total Spending

$105,214

Reporting

Top Vendors

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

  1. J.PEREZ ENTERPRISES, INC.

    HQ: Miami, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 4 ($47.0K) 14 ($159.9K)
    All Locations 4 ($47.0K) 14 ($159.9K)

    $46,957

  2. OXE MARINE INC

    HQ: Albany, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 1 ($19.0K) 1 ($19.0K)
    All Locations 1 ($19.0K) 1 ($19.0K)

    $19,000

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

    HQ: Chatham

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 2 ($16.3K) 8 ($156.6K)
    All Locations 53 ($9.1M) 1,208 ($124.5M)

    $16,320

  4. CHEVRON GUATEMALA INC.

    HQ: Guatemala, Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 1 ($13.3K) 9 ($95.7K)
    All Locations 1 ($13.3K) 9 ($95.7K)

    $13,279

  5. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 3 ($10.4K) 65 ($764.5K)
    All Locations 442 ($10.3M) 9,681 ($258.0M)

    $10,397

  6. CARTRIDGE SAVERS INC

    HQ: Madison, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 1 ($0) 1 ($0)
    All Locations 1 ($0) 32 ($1.4M)

    $0

  7. COMERCIAL LAS MINAS, S.A.

    HQ: Guatemala, Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 1 ($0) 2 ($36.2K)
    All Locations 1 ($0) 2 ($36.2K)

    $0

  8. GRUPO SOLERTEC, SOCIEDAD ANONIMA

    HQ: Guatemala

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Guatemala 1 ($-739) 2 ($257.4K)
    All Locations 1 ($-739) 2 ($257.4K)

    $-739

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    J.PEREZ ENTERPRISES, INC.

    AWARD AMOUNT

    $25,222

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial services (custodial services) nec

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. 11/28/25 Funding Only Action +$25,222
    2. 1/12/26 Funding Only Action +$25,222
    3. 1/29/26 Funding Only Action +$25,222
    4. 2/9/26 Funding Only Action +$253
    5. 3/17/26 Funding Only Action +$75,247
    6. 5/4/26 Funding Only Action +$126,532
    Total Spending To-Date: $25,222
  2. RECIPIENT

    OXE MARINE INC

    AWARD AMOUNT

    $19,000

    Base Award
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Inspection- Training Aids And Devices • H369

    DESCRIPTION

    Inl-mri rm&li - train and support oxe motors

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 11/21/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Base Award $19,000
    Total Spending To-Date: $19,000
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $13,647

    Base Award
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Special Studies/analysis- Communications • B553

    DESCRIPTION

    Radio repeaters service

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. 11/21/25 Funding Only Action $0
    Total Spending To-Date: $13,647
  4. RECIPIENT

    CHEVRON GUATEMALA INC.

    AWARD AMOUNT

    $13,279

    Base Award
    NAICS CODE

    Petroleum And Petroleum Products Merchant Wholesalers (except Bulk Stations And Terminals) • 424720

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Purchase of regular fuel for official vehicles

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $13,279
    Total Spending To-Date: $13,279
  5. RECIPIENT

    J.PEREZ ENTERPRISES, INC.

    AWARD AMOUNT

    $10,057

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Custodial services

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/28/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. 12/18/25 Funding Only Action $0
    Total Spending To-Date: $10,057
  6. RECIPIENT

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

    AWARD AMOUNT

    $8,680

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    This is a firm fixed task order for cgc james (wmsl 754) bsf on 14 oct 2025 in puerto quetzal, guatemala

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $8,680
    Total Spending To-Date: $8,680
  7. RECIPIENT

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

    AWARD AMOUNT

    $7,640

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    This is a firm fixed task order for cgc james (wmsl 754) port services received in puerto quetzal guatemala

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $7,640
    Total Spending To-Date: $7,640
  8. RECIPIENT

    J.PEREZ ENTERPRISES, INC.

    AWARD AMOUNT

    $6,480

    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

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 12/7/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Funding Only Action +$32,401
    2. 7/24/26 Funding Only Action $0
    Total Spending To-Date: $38,881
  9. RECIPIENT

    J.PEREZ ENTERPRISES, INC.

    AWARD AMOUNT

    $5,198

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Custodial services for the warehouse

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. 11/28/25 Funding Only Action +$5,198
    2. 1/14/26 Funding Only Action +$5,198
    3. 1/30/26 Funding Only Action +$5,198
    4. 3/17/26 Funding Only Action +$15,593
    5. 5/4/26 Funding Only Action +$25,988
    Total Spending To-Date: $10,395
  10. RECIPIENT

    CARTRIDGE SAVERS INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Printing Ink Manufacturing • 325910

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Cartridges/toners

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    6/18/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Other Administrative Action $0
    Total Spending To-Date: $12,441

Top De-obligations

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$3,250

    Funding Only Action
    NAICS CODE

    Independent Artists, Writers, And Performers • 711510

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    New call order for eugenia pineda

    Funding Office

    VOA LATIN AMERICA DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: UNITED STATES AGENCY FOR GLOBAL MEDIA

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Terminate for Convenience $0
    Total Spending To-Date: $7,900
  2. RECIPIENT

    GRUPO SOLERTEC, SOCIEDAD ANONIMA

    DE-OBLIGATION AMOUNT

    -$739

    Other Administrative Action
    NAICS CODE

    Home And Garden Equipment Repair And Maintenance • 811411

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Make ready services

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/30/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $10,419
    2. 1/14/26 Other Administrative Action +$195
    3. 1/21/26 Other Administrative Action $0
    4. 1/21/26 Other Administrative Action +$195
    Total Spending To-Date: $9,680

Top Agencies

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

  1. Department of State Department of State


    $92,144

  2. Department of Homeland Security Department of Homeland Security


    $16,320

  3. U.S. Agency for Global Media U.S. Agency for Global Media


    $-3,250

Performance Locations

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

Top Cities

  1. Not Listed

    14 contracts


    $105,214

Vendor headquarters

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

Top States

  1. Florida

    4 contracts


    $46,957

  2. Georgia

    1 contracts


    $19,000

  3. Not Listed

    3 contracts


    $15,581

  4. Guatemala

    2 contracts


    $13,279

  5. District Of Columbia

    3 contracts


    $10,397

Top Cities

  1. Miami, FL

    4 contracts


    $46,957

  2. Albany, GA

    1 contracts


    $19,000

  3. Chatham

    2 contracts


    $16,320

  4. Guatemala, Guatemala

    3 contracts


    $12,541

  5. Washington, District Of Columbia

    3 contracts


    $10,397

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