Honduras

Honduras

← Period: October 2025 →

Total Spending: $636,110

COUNTRY CONTRACTING REPORT

Honduras October 2025

Honduras

⏱ 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

3

Contracts

9

Avg Contract

$70,679

Total Spending

$636,110

Reporting

Top Vendors

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

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

    HQ: Tegucigalpa, Morazan

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Honduras 7 ($646.7K) 100 ($8.4M)
    All Locations 7 ($646.7K) 100 ($8.4M)

    $646,740
  2. LIFE SUPPORT INTERNATIONAL INC

    HQ: Langhorne, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Honduras 1 ($-3,718) 2 ($14.6K)
    All Locations 1 ($-3,718) 13 ($2.0M)

    $-3,718
  3. MUDANZAS INTERNATIONAL S.A. DE C.V.

    HQ: Tegucigalpa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Honduras 1 ($-6,912) 3 ($16.1K)
    All Locations 1 ($-6,912) 3 ($16.1K)

    $-6,912

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $313,070

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511707788!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $313,070
    Total Spending To-Date: $313,070
  2. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $101,957

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511729977!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 11/5/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $101,957
    Total Spending To-Date: $98,410
  3. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $98,755

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511679359!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 10/9/25

    KNOWN TRANSACTIONS
    1. 10/1/25 Other Administrative Action -$3,191
    Total Spending To-Date: $98,755
  4. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $97,155

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511707972!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $97,155
    Total Spending To-Date: $98,604
  5. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $12,796

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511679119!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 10/6/25

    KNOWN TRANSACTIONS
    1. 10/1/25 Other Administrative Action -$819
    2. 10/1/25 Other Administrative Action -$819
    Total Spending To-Date: $12,796
  6. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $12,172

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511720623!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 10/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $12,172
    Total Spending To-Date: $11,772
  7. RECIPIENT

    UNO HONDURAS S.A. DE C.V.

    AWARD AMOUNT

    $10,834

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511729998!gasoline, automotive

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 11/4/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $10,834
    Total Spending To-Date: $10,439
  8. RECIPIENT

    LIFE SUPPORT INTERNATIONAL INC

    AWARD AMOUNT

    $-3,718

    Funding Only Action
    NAICS CODE

    Other Apparel Accessories And Other Apparel Manufacturing • 315999

    PSC CODE

    Safety And Rescue Equipment • 4240

    DESCRIPTION

    Life raft pn:flo-1330-ad inspec/recertif

    Funding Office

    0228 AV BN 01 AVIATION BATTAL

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    12/13/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$3,718
    Total Spending To-Date: $17,747
  9. RECIPIENT

    MUDANZAS INTERNATIONAL S.A. DE C.V.

    AWARD AMOUNT

    $-6,912

    Close Out
    NAICS CODE

    General Freight Trucking, Local • 484110

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Nec move services - freight request # 3

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    22.0: Transportation of things

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    3/20/25 → 3/21/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $17,180
    Total Spending To-Date: $10,268

Top De-obligations

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

  1. RECIPIENT

    MUDANZAS INTERNATIONAL S.A. DE C.V.

    DE-OBLIGATION AMOUNT

    -$6,912

    Close Out
    NAICS CODE

    General Freight Trucking, Local • 484110

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Nec move services - freight request # 3

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    22.0: Transportation of things

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    3/20/25 → 3/21/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $17,180
    Total Spending To-Date: $10,268
  2. RECIPIENT

    LIFE SUPPORT INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$3,718

    Funding Only Action
    NAICS CODE

    Other Apparel Accessories And Other Apparel Manufacturing • 315999

    PSC CODE

    Safety And Rescue Equipment • 4240

    DESCRIPTION

    Life raft pn:flo-1330-ad inspec/recertif

    Funding Office

    0228 AV BN 01 AVIATION BATTAL

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    12/13/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$3,718
    Total Spending To-Date: $17,747

Top Agencies

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


  1. $643,022

  2. $-6,912

Performance Locations

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

Top Cities

  1. Not Listed

    9 contracts


    $636,110

Vendor headquarters

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

Top States

  1. Morazan

    7 contracts


    $646,740
  2. Pennsylvania

    1 contracts


    $-3,718
  3. Not Listed

    1 contracts


    $-6,912

Top Cities

  1. Tegucigalpa, Morazan

    8 contracts


    $639,828
  2. Langhorne, PA

    1 contracts


    $-3,718

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