Honduras

Honduras

← Period: May 2025 →

Total Spending: $2,273,302

Reporting

Impact

2 Live Opportunities →

COUNTRY CONTRACTING REPORT

Honduras May 2025

Honduras

⏱ 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

22

Contracts

38

Avg Contract

$59,824

Total Spending

$2,273,302

Reporting

Top Vendors

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

  1. IAP WORLD SERVICES, INC.

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($1.5M) 3 ($5.1M)
    All Locations 4 ($1.8M) 64 ($11.2M)

    $1,451,703

  2. UNO HONDURAS S.A. DE C.V.

    HQ: Tegucigalpa, Morazan

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 7 ($523.7K) 107 ($9.2M)
    All Locations 7 ($523.7K) 107 ($9.2M)

    $523,677

  3. CENTAUR SPECIALIZED SERVICES L.L.C.

    HQ: Egg Harbor Township, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($143.8K) 1 ($143.8K)
    All Locations 1 ($143.8K) 1 ($143.8K)

    $143,840

  4. SEGUROS CREFISA SA

    HQ: Tegucigalpa

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 3 ($102.4K) 49 ($1.4M)
    All Locations 3 ($102.4K) 49 ($1.4M)

    $102,438

  5. BL HARBERT INTERNATIONAL LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($38.1K) 1 ($38.1K)
    All Locations 2 ($38.1K) 62 ($831.6M)

    $38,097

  6. FLUID SOLUTIONS LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($19.8K) 7 ($361.5K)
    All Locations 11 ($300.0K) 168 ($17.4M)

    $19,767

  7. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 6 ($17.1K) 36 ($446.0K)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $17,117

  8. JUAN ANGEL ROMERO MAYES

    HQ: Palmerola, Comayagua

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($16.4K) 22 ($485.8K)
    All Locations 1 ($16.4K) 22 ($485.8K)

    $16,431

  9. RAMON MEJIA RIVERA FRUITS AND VEGETABLES

    HQ: Comayagua, Comayagua

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($16.3K) 12 ($260.1K)
    All Locations 1 ($16.3K) 12 ($260.1K)

    $16,327

  10. COMPUGOV INC

    HQ: Aliso Viejo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Honduras 1 ($0) 1 ($0)
    All Locations 1 ($0) 13 ($1.2M)

    $0

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    IAP WORLD SERVICES, INC.

    AWARD AMOUNT

    $1,451,703

    Exercise an Option
    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide prime power, soto cano ab, honduras.

    Funding Office

    W6Z0 USA SPT ACT SOTO CANO

    Object Classes

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

    Program Activities

    0003: PLANNING AND DESIGN;0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/25/21 → 6/24/26

    KNOWN TRANSACTIONS
    1. 6/12/26 Exercise an Option +$128,556
    Total Spending To-Date: $6,375,226
  2. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $299,610

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511390464!diesel fuel

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $299,610
    Total Spending To-Date: $299,610
  3. RECIPIENT

    CENTAUR SPECIALIZED SERVICES L.L.C.

    AWARD AMOUNT

    $143,840

    Change Order
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Warehouse Buildings • Z2GZ

    DESCRIPTION

    Last resort repairs minor construction

    Funding Office

    W6Z0 USA SPT ACT SOTO CANO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/24/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Supplemental Agreement for Work Within Scope +$7,500
    2. 4/22/25 Other Administrative Action $0
    3. ▶ 5/20/25 Change Order +$143,840
    4. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $450,990
  4. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $89,882

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511361146!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $89,882
    Total Spending To-Date: $89,882
  5. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $88,571

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511407429!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/12/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Other Administrative Action +$6,725
    Total Spending To-Date: $88,571
  6. RECIPIENT

    SEGUROS CREFISA SA

    AWARD AMOUNT

    $73,096

    Base Award
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Government Life Insurance Programs • G006

    DESCRIPTION

    Le staff health & life insurance contract, second option year, i quarter (pp11 - pp16) - usaid

    Funding Office

    U.S. EMBASSY TEGUCIGALPA

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/1/25 → 9/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $73,096
    Total Spending To-Date: $73,096
  7. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    AWARD AMOUNT

    $38,097

    Change Order
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Construction services for new embassy compound (nec) in tegucigalpa, honduras.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0803: CAPITAL SECURITY COST SHARING

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/23/18 → 8/1/23

    KNOWN TRANSACTIONS
    1. 12/11/24 Change Order +$1,396,546
    2. 12/31/24 Change Order +$602,840
    3. 4/4/25 Change Order +$299,788
    Total Spending To-Date: $268,215,569
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $21,430

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Motor pool: 4,000 gallons of premium gasoline (fy25)

    Funding Office

    U.S. EMBASSY TEGUCIGALPA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $21,430
    Total Spending To-Date: $10,715
  9. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $19,767

    Base Award
    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Scientific/management • U004

    DESCRIPTION

    U.s. new embassy compound fuel system & management training

    Funding Office

    U.S. EMBASSY TEGUCIGALPA

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $19,767
    Total Spending To-Date: $19,767
  10. RECIPIENT

    SEGUROS CREFISA SA

    AWARD AMOUNT

    $18,074

    Base Award
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Government Life Insurance Programs • G006

    DESCRIPTION

    Le staff health & life insurance contract, second option year, i quarter (pp11 - pp17) - state inl

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/1/25 → 9/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $18,074
    Total Spending To-Date: $18,074

Top De-obligations

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

  1. RECIPIENT

    DENIA CRISTINA ORDONEZ LOPEZ

    DE-OBLIGATION AMOUNT

    -$28,719

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Monitoring, evaluation, and learning specialist (mels) services honduras

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROGRAM IMPLEMENTATION EXPENSES

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    1/28/21 → 7/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Funding Only Action -$28,719
    Total Spending To-Date: $187,080
  2. RECIPIENT

    COCA LUQUE Y ASOCIADOS

    DE-OBLIGATION AMOUNT

    -$19,173

    Other Administrative Action
    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Grant compliance audit services in honduras and nicaragua for inter-american foundation (iaf)

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT GRANTS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    12/15/23 → 12/14/24

    KNOWN TRANSACTIONS
    1. 11/27/24 Other Administrative Action $0
    2. 3/19/25 Other Administrative Action $0
    3. ▶ 5/6/25 Other Administrative Action -$19,173
    Total Spending To-Date: $65,382
  3. RECIPIENT

    INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE)

    DE-OBLIGATION AMOUNT

    -$4,339

    Funding Only Action
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Other Qc/test/inspect- Refrigeration, Air Conditioning, And Air Circulating Equipment • H941

    DESCRIPTION

    Obo-10000 fac pmsc 2024-2029 fancoils

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    12/16/24 → 1/10/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $45,014
    2. 3/1/25 Funding Only Action $0
    3. ▶ 5/16/25 Funding Only Action -$4,339
    4. 5/21/25 Funding Only Action $0
    Total Spending To-Date: $40,675
  4. RECIPIENT

    RENTAS AMERICAS HONDURAS S.A DE C.V.

    DE-OBLIGATION AMOUNT

    -$3,400

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490

    PSC CODE

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

    DESCRIPTION

    Fac-mxs pmsc fy24-fy26 cummins brand gensets and ats sept24

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/14/24 → 10/9/24

    KNOWN TRANSACTIONS
    1. 3/8/25 Other Administrative Action $0
    2. ▶ 5/16/25 Supplemental Agreement for Work Within Scope -$3,400
    3. 5/30/25 Funding Only Action +$3,000
    Total Spending To-Date: $18,820
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$3,389

    Other Administrative Action
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Hr english in house language program

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/23/22 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Other Administrative Action -$3,389
    Total Spending To-Date: $18,739

Top Agencies

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

  1. Department of Defense Department of Defense


    $2,151,978

  2. Department of State Department of State


    $169,681

  3. Agency for International Development Agency for International Development


    $0

  4. Department of Agriculture Department of Agriculture


    $0

  5. Department of Justice Department of Justice


    $0

  6. Department of the Treasury Department of the Treasury


    $-48,357

Performance Locations

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

Top Cities

  1. Not Listed

    38 contracts


    $2,273,302

Vendor headquarters

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

Top States

  1. Florida

    1 contracts


    $1,451,703

  2. Morazan

    8 contracts


    $494,958

  3. New Jersey

    2 contracts


    $143,840

  4. Not Listed

    8 contracts


    $79,400

  5. Alabama

    2 contracts


    $57,864

Top Cities

  1. Melbourne, FL

    1 contracts


    $1,451,703

  2. Tegucigalpa, Morazan

    15 contracts


    $574,358

  3. Egg Harbor Township, NJ

    1 contracts


    $143,840

  4. Birmingham, AL

    2 contracts


    $57,864

  5. Washington, District Of Columbia

    7 contracts


    $17,117

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