Honduras

Honduras

← Period: September 2025 →

Total Spending: $10,688,264

Reporting

Impact

2 Live Opportunities →

COUNTRY CONTRACTING REPORT

Honduras September 2025

Honduras

⏱ 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

46

Contracts

67

Avg Contract

$159,526

Total Spending

$10,688,264

Reporting

Top Vendors

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

  1. OLGOONIK TECHNICAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 1 ($2.8M) 1 ($2.8M)
    All Locations 4 ($6.4M) 8 ($6.4M)

    $2,751,586

  2. BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA

    HQ: Guatemala

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 2 ($2.5M) 4 ($2.5M)
    All Locations 11 ($6.7M) 15 ($6.7M)

    $2,464,892

  3. GPC CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 1 ($1.5M) 3 ($3.8M)
    All Locations 40 ($4.6M) 356 ($28.4M)

    $1,484,318

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

    HQ: Tegucigalpa, Morazan

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 6 ($703.2K) 104 ($8.9M)
    All Locations 6 ($703.2K) 104 ($8.9M)

    $703,189

  5. AECOM SERVICES, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 1 ($609.8K) 1 ($609.8K)
    All Locations 16 ($8.3M) 74 ($27.0M)

    $609,845

  6. AGE LOGISTICS CORPORATION

    HQ: Monrovia, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 1 ($525.8K) 2 ($525.3K)
    All Locations 5 ($1.2M) 34 ($2.3M)

    $525,780

  7. CONTINGENCY MANAGEMENT GROUP LLC

    HQ: Encino, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 4 ($489.9K) 5 ($573.8K)
    All Locations 6 ($879.4K) 10 ($1.4M)

    $489,854

  8. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 1 ($258.9K) 1 ($258.9K)
    All Locations 8 ($29.0M) 94 ($194.9M)

    $258,923

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

    HQ: San Pedro Sula, San Pedro

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 2 ($230.7K) 13 ($37.9M)
    All Locations 2 ($230.7K) 22 ($39.0M)

    $230,712

  10. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Honduras 5 ($219.5K) 36 ($446.0K)
    All Locations 1,519 ($60.1M) 9,781 ($269.2M)

    $219,510

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    OLGOONIK TECHNICAL SERVICES, LLC

    AWARD AMOUNT

    $2,751,586

    Base Award
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Inl whp advisory and assistance - honduras transition rfms to# 19aqmr25f5003 to gfms to#19aqmm25f1438

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    3/15/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $2,751,586
    2. 1/22/26 Other Administrative Action $0
    3. 2/17/26 Other Administrative Action +$3,658
    4. 3/9/26 Exercise an Option +$2,811,492
    5. 4/10/26 Other Administrative Action $0
    6. 5/18/26 Other Administrative Action $0
    7. 6/18/26 Supplemental Agreement for Work Within Scope $0
    8. 8/11/26 Other Administrative Action $0
    9. 9/10/26 Funding Only Action $0
    Total Spending To-Date: $2,751,586
  2. RECIPIENT

    BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA

    AWARD AMOUNT

    $2,453,558

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Medical clinic in copan, honduras. the task will be performed under the central america matoc in accordance with the attached specifications.

    Funding Office

    W074 ENDIST MOBILE

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/12/27

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $2,453,558
    Total Spending To-Date: $2,453,558
  3. RECIPIENT

    GPC CONSOLIDATED REPORTING

    AWARD AMOUNT

    $1,484,318

    Base Award
    NAICS CODE

    Office Supplies And Stationery Retailers • 459410

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Fy25 (1 july - 30 september 2025) oconus gpc

    Funding Office

    W096 USA ELM HQ USSOUTHCOM

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    7/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $1,484,318
    Total Spending To-Date: $1,484,318
  4. RECIPIENT

    AECOM SERVICES, LLC

    AWARD AMOUNT

    $609,845

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Base task 1, 2 and 3 design of fuel farm, soto cano ab, honduras

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    2/14/22 → 4/13/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Supplemental Agreement for Work Within Scope +$609,845
    Total Spending To-Date: $3,554,990
  5. RECIPIENT

    AGE LOGISTICS CORPORATION

    AWARD AMOUNT

    $525,780

    Base Award
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    612th abs cddar bags

    Funding Office

    474 OG

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 4/10/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $525,780
    Total Spending To-Date: $525,780
  6. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $301,399

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511630716!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/10/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 11/4/25 Other Administrative Action -$18,050
    2. 11/4/25 Other Administrative Action +$20,234
    3. 11/4/25 Other Administrative Action $0
    4. 11/4/25 Other Administrative Action $0
    5. 11/4/25 Other Administrative Action $0
    6. 11/4/25 Other Administrative Action $0
    7. 11/4/25 Other Administrative Action $0
    8. 11/4/25 Other Administrative Action +$333,940
    9. 11/4/25 Other Administrative Action -$333,940
    10. 11/4/25 Other Administrative Action $0
    Total Spending To-Date: $301,399
  7. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $258,923

    Base Award
    NAICS CODE

    Irradiation Apparatus Manufacturing • 334517

    PSC CODE

    Inspection- Maintenance And Repair Shop Equipment • H349

    DESCRIPTION

    New purchase order in the amount of $258,923.00 for scanner maintenance services with a performance period of 09/15/2025 though 09/14/2026. this requirement is in support of the inl section at the u.s. embassy tegucigalpa.

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $258,923
    2. 8/27/26 Other Administrative Action $0
    Total Spending To-Date: $258,923
  8. RECIPIENT

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

    AWARD AMOUNT

    $222,448

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Upgrade deceptive surfaces, soto cano, honduras

    Funding Office

    W074 ENDIST MOBILE

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/5/25 → 2/27/27

    KNOWN TRANSACTIONS
    1. 11/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $222,448
  9. RECIPIENT

    ARC AVIATION RENEWABLES CORP

    AWARD AMOUNT

    $214,450

    Base Award
    NAICS CODE

    Electric Lamp Bulb And Other Lighting Equipment Manufacturing • 335139

    PSC CODE

    Indoor And Outdoor Electric Lighting Fixtures • 6210

    DESCRIPTION

    Av-70-863-b-rf-01 aviation lights and mounting hardware (av-mc-70-fcm-05) - quote 00004588

    Funding Office

    474 OG

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 11/14/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $214,450
    Total Spending To-Date: $214,450
  10. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $201,350

    Base Award
    NAICS CODE

    Construction, Mining, And Forestry Machinery And Equipment Rental And Leasing • 532412

    PSC CODE

    Miscellaneous Construction Equipment • 3895

    DESCRIPTION

    Fac-85' tracked articulated boom lift

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $201,350
    Total Spending To-Date: $201,350

Top De-obligations

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

  1. RECIPIENT

    ATSG CORPORATION

    DE-OBLIGATION AMOUNT

    -$786,490

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Awards the honduras task order under the new carsi idiq.

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0001: UNKNOWN/OTHER;0801: INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Sep 27, 2025

    CONTRACT PERIOD

    2/19/19 → 3/14/25

    KNOWN TRANSACTIONS
    1. 12/13/24 Funding Only Action +$294,935
    2. 12/13/24 Funding Only Action $0
    3. 1/23/25 Funding Only Action +$609,870
    4. 2/19/25 Other Administrative Action $0
    5. 3/29/25 Terminate for Convenience $0
    6. ▶ 9/27/25 Funding Only Action -$786,490
    Total Spending To-Date: $13,481,139
  2. RECIPIENT

    MARIO REGINALDO AGUILAR GALINDO

    DE-OBLIGATION AMOUNT

    -$71,720

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ready-mix Concrete Manufacturing • 327320

    PSC CODE

    Tile, Brick And Block • 5620

    DESCRIPTION

    Concrete materials

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    8/22/23 → 8/15/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Other Administrative Action $0
    2. 7/30/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/24/25 Supplemental Agreement for Work Within Scope -$71,720
    Total Spending To-Date: $53,214
  3. RECIPIENT

    CONSTRUCTORA SABILLON

    DE-OBLIGATION AMOUNT

    -$7,501

    Funding Only Action
    NAICS CODE

    Brick, Stone, And Related Construction Material Merchant Wholesalers • 423320

    PSC CODE

    Miscellaneous Construction Materials • 5680

    DESCRIPTION

    Steel materials

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Sep 27, 2025

    CONTRACT PERIOD

    8/22/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/6/25 Supplemental Agreement for Work Within Scope $0
    2. 1/29/25 Other Administrative Action $0
    3. 6/2/25 Supplemental Agreement for Work Within Scope $0
    4. 7/25/25 Other Administrative Action $0
    5. ▶ 9/27/25 Funding Only Action -$7,501
    6. 1/13/26 Other Administrative Action $0
    7. 3/18/26 Funding Only Action +$7,501
    Total Spending To-Date: $381,778
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$1,428

    Close Out
    NAICS CODE

    Other Services To Buildings And Dwellings • 561790

    PSC CODE

    Maintenance Of Government-owned Government-operated (gogo) R&d Facilities • Z1HB

    DESCRIPTION

    Swimming pool maintenance service for fcmr,dcmr,tcmr & msgr

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    3/30/22 → 5/1/23

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Close Out -$1,428
    Total Spending To-Date: $16,877
  5. RECIPIENT

    SEGUROS CREFISA SA

    DE-OBLIGATION AMOUNT

    -$338

    Funding Only Action
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Government Life Insurance Programs • G006

    DESCRIPTION

    Le staff health & life insurance contract, first option year, iv quarter (pp5 - pp10)- state ca

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    SIGNED

    Sep 1, 2025

    CONTRACT PERIOD

    3/9/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $16,912
    2. ▶ 9/1/25 Funding Only Action -$338
    Total Spending To-Date: $16,575

Top Agencies

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

  1. Department of Defense Department of Defense


    $7,427,886

  2. Department of State Department of State


    $3,156,878

  3. Department of Homeland Security Department of Homeland Security


    $103,500

Performance Locations

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

Top Cities

  1. Not Listed

    67 contracts


    $10,688,264

Vendor headquarters

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

Top States

  1. Not Listed

    11 contracts


    $2,785,695

  2. Alaska

    1 contracts


    $2,751,586

  3. District Of Columbia

    8 contracts


    $1,763,271

  4. California

    8 contracts


    $1,029,380

  5. Morazan

    7 contracts


    $719,313

Top Cities

  1. Anchorage, AK

    1 contracts


    $2,751,586

  2. Guatemala

    2 contracts


    $2,464,892

  3. Washington, District Of Columbia

    8 contracts


    $1,763,271

  4. Tegucigalpa, Morazan

    13 contracts


    $887,416

  5. Arlington, VA

    1 contracts


    $609,845

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