Honduras

Honduras

← Period: July 2025 →

Total Spending: $40,985,975

Reporting

Impact

2 Live Opportunities →

COUNTRY CONTRACTING REPORT

Honduras July 2025

Honduras

⏱ 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

27

Contracts

50

Avg Contract

$819,720

Total Spending

$40,985,975

Reporting

Top Vendors

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

  1. EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.

    HQ: San Pedro Sula, San Pedro

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 3 ($37.7M) 13 ($37.9M)
    All Locations 3 ($37.7M) 22 ($39.0M)

    $37,671,622

  2. GPC CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 1 ($1.4M) 3 ($3.8M)
    All Locations 51 ($3.3M) 370 ($28.8M)

    $1,393,524

  3. IAP WORLD SERVICES, INC.

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 1 ($1.3M) 3 ($5.1M)
    All Locations 10 ($1.6M) 64 ($11.2M)

    $1,347,815

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

    HQ: Tegucigalpa, Morazan

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 4 ($377.6K) 104 ($8.9M)
    All Locations 4 ($377.6K) 104 ($8.9M)

    $377,633

  5. JUAN ANGEL ROMERO MAYES

    HQ: Palmerola, Comayagua

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 1 ($123.9K) 20 ($445.6K)
    All Locations 1 ($123.9K) 20 ($445.6K)

    $123,934

  6. COCA LUQUE Y ASOCIADOS

    HQ: Tegucigalpa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 1 ($82.4K) 3 ($62.8K)
    All Locations 1 ($82.4K) 3 ($62.8K)

    $82,395

  7. SECURITY 20/20, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 1 ($74.0K) 1 ($74.0K)
    All Locations 2 ($141.1K) 7 ($281.9K)

    $74,003

  8. NOVAIR USA CORP

    HQ: North Tonawanda, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 1 ($62.4K) 1 ($62.4K)
    All Locations 1 ($62.4K) 3 ($65.9K)

    $62,429

  9. TELEFONICA CELULAR S.A. DE C.V.

    HQ: Tegucigalpa, Morazan

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 5 ($54.5K) 30 ($184.8K)
    All Locations 5 ($54.5K) 30 ($184.8K)

    $54,469

  10. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Honduras 5 ($42.4K) 36 ($446.0K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $42,375

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.

    AWARD AMOUNT

    $37,641,631

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Design-bid-build (dbb) construction contract using full and open competition for the construction of an aviation storage facility for use by u.s. forces located at soto cano air base in honduras.

    Funding Office

    W074 ENDIST MOBILE

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/8/25 → 6/4/28

    KNOWN TRANSACTIONS
    1. 10/8/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $37,641,631
  2. RECIPIENT

    GPC CONSOLIDATED REPORTING

    AWARD AMOUNT

    $1,393,524

    Base Award
    NAICS CODE

    Office Supplies And Stationery Retailers • 459410

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Fy25 (1 april - 30 june 2025) oconus gpc

    Funding Office

    W096 USA ELM HQ USSOUTHCOM

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    4/1/25 → 7/11/25

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $1,393,524
    Total Spending To-Date: $1,393,524
  3. RECIPIENT

    IAP WORLD SERVICES, INC.

    AWARD AMOUNT

    $1,347,815

    Base Award
    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Prime power, soto cano air base (ab), honduras

    Funding Office

    W6Z0 USA SPT ACT SOTO CANO

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 7/24/31

    KNOWN TRANSACTIONS
    1. 6/9/26 Other Administrative Action $0
    Total Spending To-Date: $1,347,815
  4. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $253,711

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511513635!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $253,711
    Total Spending To-Date: $253,711
  5. RECIPIENT

    JUAN ANGEL ROMERO MAYES

    AWARD AMOUNT

    $123,934

    Base Award
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Ntvs in support of sfab hnd.

    Funding Office

    0000 HQ HQ MCP HQ USA SO

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $123,934
    Total Spending To-Date: $123,934
  6. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $99,545

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511532544!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. 7/28/25 Other Administrative Action -$5,482
    Total Spending To-Date: $99,545
  7. RECIPIENT

    COCA LUQUE Y ASOCIADOS

    AWARD AMOUNT

    $82,395

    Base Award
    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) - task under contract #3

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT GRANTS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/20/25 → 7/19/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $82,395
    2. 12/31/25 Other Administrative Action $0
    Total Spending To-Date: $82,395
  8. RECIPIENT

    SECURITY 20/20, INC.

    AWARD AMOUNT

    $74,003

    Funding Only Action
    NAICS CODE

    Cut And Sew Apparel Manufacturing (except Contractors) • 315250

    PSC CODE

    Tactical Sets, Kits, And Outfits • 1367

    DESCRIPTION

    Carsi - tciu: tactical equipment (fy-25)

    Funding Office

    U.S. EMBASSY TEGUCIGALPA

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    6/2/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $74,003
    Total Spending To-Date: $148,006
  9. RECIPIENT

    TELEFONICA CELULAR S.A. DE C.V.

    AWARD AMOUNT

    $72,630

    Base Award
    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517210

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Cellular phone and data services in support of j6.

    Funding Office

    W495 USA E JT LATIN AM SPT CM

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $72,630
    Total Spending To-Date: $72,630
  10. RECIPIENT

    NOVAIR USA CORP

    AWARD AMOUNT

    $62,429

    Base Award
    NAICS CODE

    Industrial Gas Manufacturing • 325120

    PSC CODE

    Gas Generating And Dispensing Systems, Fixed Or Mobile • 3655

    DESCRIPTION

    1-228th aviation regiment request to purchase mobile oxygen generator (mogs-20) the mogs-20 oxygen generator is designed to provide concentrated oxygen for use with the helicopter delivery system. poc: ms. kimberley keeling email: kimberley.

    Funding Office

    0228 AV BN 01 AVIATION BATTAL

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/29/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $62,429
    Total Spending To-Date: $62,429

Top De-obligations

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

  1. RECIPIENT

    FLUOR INTERCONTINENTAL, INC

    DE-OBLIGATION AMOUNT

    -$430,874

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ot::igf logcap base life support services for southcom area of responsibility.

    Funding Office

    W0DA US ARMY SUSTAINMENT CMD

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/14/15 → 6/28/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Other Administrative Action $0
    2. 1/6/25 Other Administrative Action $0
    3. 3/19/25 Funding Only Action +$505,048
    4. 3/28/25 Funding Only Action -$505,048
    5. 5/13/25 Close Out -$2,286
    6. 5/16/25 Supplemental Agreement for Work Within Scope -$80,123
    7. 7/21/25 Funding Only Action -$3,652
    8. 8/7/25 Other Administrative Action -$1,215
    9. 8/20/25 Funding Only Action -$923
    10. 8/22/25 Supplemental Agreement for Work Within Scope -$174,900
    11. 8/25/25 Supplemental Agreement for Work Within Scope $0
    12. 8/27/25 Funding Only Action -$104,532
    13. 8/27/25 Other Administrative Action $0
    14. 9/2/25 Other Administrative Action $0
    15. 9/11/25 Funding Only Action +$505,048
    16. 4/9/26 Supplemental Agreement for Work Within Scope -$6,096
    17. 4/14/26 Other Administrative Action $0
    18. 6/11/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $40,754,588
  2. RECIPIENT

    TELEFONICA CELULAR S.A. DE C.V.

    DE-OBLIGATION AMOUNT

    -$50,701

    Other Administrative Action
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Mobile Device Support Services (labor) • DE02

    DESCRIPTION

    Annual mission wide - mobile communication services for cell phone connectivity (voice and data communication services) for calendar year 2025annual mission wide - mobile communication services for cell phone connectivity (voice and data communicatio

    Funding Office

    USAID/HONDURAS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/13/24 → 7/9/25

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $81,251
    2. 2/26/25 Terminate for Convenience $0
    3. 7/18/25 Terminate for Convenience -$0
    Total Spending To-Date: $30,550

Top Agencies

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

  1. Department of Defense Department of Defense


    $40,780,364

  2. Department of State Department of State


    $173,917

  3. Department of the Treasury Department of the Treasury


    $82,395

  4. Department of Agriculture Department of Agriculture


    $0

  5. Agency for International Development Agency for International Development


    $-50,701

Performance Locations

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

Top Cities

  1. Not Listed

    50 contracts


    $40,985,975

Vendor headquarters

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

Top States

  1. San Pedro

    3 contracts


    $37,671,622

  2. District Of Columbia

    6 contracts


    $1,435,900

  3. Florida

    3 contracts


    $1,376,797

  4. Morazan

    9 contracts


    $432,102

  5. Not Listed

    9 contracts


    $177,282

Top Cities

  1. San Pedro Sula, San Pedro

    5 contracts


    $37,686,691

  2. Washington, District Of Columbia

    6 contracts


    $1,435,900

  3. Melbourne, FL

    1 contracts


    $1,347,815

  4. Tegucigalpa, Morazan

    14 contracts


    $524,597

  5. Palmerola, Comayagua

    1 contracts


    $123,934

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