COUNTRY CONTRACTING REPORT
Honduras November 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
14
Contracts
27
Avg Contract
$27,082
Total Spending
$731,221
Reporting
Top Vendors
The vendors that received the most money for work performed in Honduras in November 2025, across all federal agencies.
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UNO HONDURAS S.A. DE C.V.
HQ: Tegucigalpa, Morazan
Contracts: 5
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 5 ($597.5K) 100 ($8.4M) All Locations 5 ($597.5K) 100 ($8.4M)
$597,462 -
SEGUROS CREFISA SA
HQ: Tegucigalpa
Contracts: 8
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 8 ($203.7K) 49 ($1.4M) All Locations 8 ($203.7K) 49 ($1.4M)
$203,712 -
TELEFONICA CELULAR S.A. DE C.V.
HQ: Tegucigalpa, Morazan
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 1 ($31.4K) 30 ($184.8K) All Locations 1 ($31.4K) 30 ($184.8K)
$31,412 -
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
HQ: Comayagua, Comayagua
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 1 ($26.2K) 12 ($260.1K) All Locations 1 ($26.2K) 12 ($260.1K)
$26,216 -
TELESIS S.A. DE C.V.
HQ: San Pedro Sula
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 1 ($18.0K) 1 ($18.0K) All Locations 1 ($18.0K) 1 ($18.0K)
$18,000 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 2 ($9.5K) 36 ($446.0K) All Locations 442 ($10.3M) 9,681 ($258.0M)
$9,471 -
EMBOTELLADORA DE SULA S.A.
HQ: San Pedro Sula, Cortes
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 1 ($8.8K) 8 ($68.8K) All Locations 1 ($8.8K) 8 ($68.8K)
$8,778 -
MIGUEL ANGEL ZAMBRANO REYES
HQ: Tegucigalpa
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 1 ($7.5K) 1 ($7.5K) All Locations 1 ($7.5K) 1 ($7.5K)
$7,475 -
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.
HQ: San Pedro Sula, San Pedro
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 2 ($0) 13 ($37.9M) All Locations 2 ($0) 22 ($39.0M)
$0 -
KAIZEN COMPANY INC
HQ: Panama
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Honduras 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Honduras in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Honduras in November 2025.
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RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$275,650
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511765193!diesel fuel
Funding Office
DLA ENERGY
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/19/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 11/19/25 Base Award $275,650
Total Spending To-Date: $275,650 -
RECIPIENT
SEGUROS CREFISA SA
AWARD AMOUNT
$157,562
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, iii quarter (pp24 - pp04) - state icass
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 26, 2025
CONTRACT PERIOD
11/26/25 → 3/7/26
KNOWN TRANSACTIONS
- 3/17/26 Funding Only Action -$2,263
Total Spending To-Date: $157,562 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$103,052
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511743428!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Nov 6, 2025
CONTRACT PERIOD
11/6/25 → 11/12/25
KNOWN TRANSACTIONS
- ▶ 11/6/25 Base Award $103,052
Total Spending To-Date: $103,052 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$102,724
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511749877!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Nov 12, 2025
CONTRACT PERIOD
11/12/25 → 11/18/25
KNOWN TRANSACTIONS
- ▶ 11/12/25 Base Award $102,724
Total Spending To-Date: $102,724 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$102,724
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511749866!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Nov 12, 2025
CONTRACT PERIOD
11/12/25 → 11/20/25
KNOWN TRANSACTIONS
- ▶ 11/12/25 Base Award $102,724
Total Spending To-Date: $102,724 -
RECIPIENT
TELEFONICA CELULAR S.A. DE C.V.
AWARD AMOUNT
$31,412
Supplemental Agreement for Work Within Scope
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517112
PSC CODE
It And Telecom - Mobile Device As A Service • DE11
DESCRIPTION
Cellphone service for icass section -option year 1
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 26, 2025
CONTRACT PERIOD
9/3/25 → 9/4/25
KNOWN TRANSACTIONS
- 9/3/25 Base Award $10,617
- 1/30/26 Supplemental Agreement for Work Within Scope $0
- 3/10/26 Supplemental Agreement for Work Within Scope +$18
Total Spending To-Date: $42,029 -
RECIPIENT
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
AWARD AMOUNT
$26,216
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Fruits And Vegetables • 8915
DESCRIPTION
Fresh fruits and vegetables in support of lrc/dfac.
Funding Office
W6YS LRC SOTO CANO
Object Classes
26.0: Supplies and materials
SIGNED
Nov 26, 2025
CONTRACT PERIOD
12/31/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 11/26/25 Base Award $26,216
Total Spending To-Date: $26,216 -
RECIPIENT
TELESIS S.A. DE C.V.
AWARD AMOUNT
$18,000
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
E1 telephone services u.s. embassy tegucigalpa (base year)
Funding Office
U.S. EMBASSY TEGUCIGALPA
SIGNED
Nov 28, 2025
CONTRACT PERIOD
12/1/25 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 11/28/25 Base Award $18,000
Total Spending To-Date: $18,000 -
RECIPIENT
SEGUROS CREFISA SA
AWARD AMOUNT
$17,786
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, iii quarter (pp24 - pp4) - state inl
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Nov 28, 2025
CONTRACT PERIOD
11/28/25 → 3/7/26
KNOWN TRANSACTIONS
- ▶ 11/28/25 Base Award $17,786
Total Spending To-Date: $17,786 -
RECIPIENT
SEGUROS CREFISA SA
AWARD AMOUNT
$17,746
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, iii quarter (pp24 - pp4) - state ca
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Nov 26, 2025
CONTRACT PERIOD
11/26/25 → 3/7/26
KNOWN TRANSACTIONS
- 3/17/26 Funding Only Action +$53
Total Spending To-Date: $17,746
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Honduras in November 2025.
-
RECIPIENT
TOSELLI CELLENZA CARINA
DE-OBLIGATION AMOUNT
-$113,128
Supplemental Agreement for Work Within Scope
NAICS CODE
International Affairs • 928120
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Personal services contract to provide advice to aid the development of government infrastructure and to support the rehabilitation of financial sectors throughout the world/ new award
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)
SIGNED
Nov 7, 2025
CONTRACT PERIOD
4/1/23 → 3/31/26
KNOWN TRANSACTIONS
- 3/24/25 Exercise an Option +$8,035
- 4/15/25 Other Administrative Action $0
- 4/24/25 Funding Only Action +$5,648
- 7/28/25 Funding Only Action +$111,524
- ▶ 11/7/25 Supplemental Agreement for Work Within Scope -$113,128
- 11/20/25 Other Administrative Action $0
- 3/27/26 Exercise an Option +$160,263
Total Spending To-Date: $384,918 -
RECIPIENT
LEWIS JOHN ALLEN
DE-OBLIGATION AMOUNT
-$58,178
Supplemental Agreement for Work Within Scope
NAICS CODE
International Affairs • 928120
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Personal services contract to provide advice to aid the development of government infrastructure and to support the rehabilitation of financial sectors throughout the world / new award
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)
SIGNED
Nov 21, 2025
CONTRACT PERIOD
7/8/21 → 7/7/26
KNOWN TRANSACTIONS
- 11/13/24 Funding Only Action -$11,664
- 4/25/25 Other Administrative Action $0
- 7/2/25 Exercise an Option +$47,981
- ▶ 11/21/25 Supplemental Agreement for Work Within Scope -$58,178
- 2/25/26 Funding Only Action +$68,584
Total Spending To-Date: $268,349 -
RECIPIENT
SEGUROS CREFISA SA
DE-OBLIGATION AMOUNT
-$9,292
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, second option year, i quarter (pp11 - pp17) - state ds
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Nov 17, 2025
CONTRACT PERIOD
6/1/25 → 9/6/25
KNOWN TRANSACTIONS
- 5/23/25 Base Award $19,452
Total Spending To-Date: $10,160 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$1,902
Close Out
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Dhs tciu regional conference fy24
Funding Office
OFFICE OF ACQUISITION MANAGEMENT
SIGNED
Nov 26, 2025
CONTRACT PERIOD
6/20/24 → 6/23/24
KNOWN TRANSACTIONS
- ▶ 11/26/25 Close Out -$1,902
Total Spending To-Date: $82,113 -
RECIPIENT
SEGUROS CREFISA SA
DE-OBLIGATION AMOUNT
-$772
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, second option year, i quarter (pp11 - pp17) - state icass
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 13, 2025
CONTRACT PERIOD
6/1/25 → 9/6/25
KNOWN TRANSACTIONS
- 5/23/25 Base Award $163,749
Total Spending To-Date: $162,977
Top Agencies
The federal agencies that obligated the most for work performed in Honduras in November 2025.
-
$632,456 -
$270,069 -
$-171,305
Performance Locations
The cities in Honduras where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
27 contracts
$731,221
Vendor headquarters
Where the vendors doing federal work in Honduras in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Morazan
6 contracts
$628,874 -
Not Listed
11 contracts
$229,187 -
Comayagua
1 contracts
$26,216 -
District Of Columbia
2 contracts
$9,471 -
Cortes
1 contracts
$8,778
Top Cities
-
Tegucigalpa, Morazan
15 contracts
$840,061 -
San Pedro Sula, Cortes
4 contracts
$26,778 -
Comayagua, Comayagua
1 contracts
$26,216 -
Washington, District Of Columbia
2 contracts
$9,471 -
Indianapolis
1 contracts
$0
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