COUNTRY CONTRACTING REPORT
Honduras January 2026
Honduras
⏱ GENERATED 10/22/2026
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
7
Contracts
12
Avg Contract
$42,672
Total Spending
$512,061
Reporting
Top Vendors
The vendors that received the most money for work performed in Honduras in January 2026, across all federal agencies.
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SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
HQ: Tegucigalpa
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 1 ($246.0K) 9 ($164.5K) All Locations 1 ($246.0K) 9 ($164.5K)
$245,969 -
UNO HONDURAS S.A. DE C.V.
HQ: Tegucigalpa, Morazan
Contracts: 5
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 5 ($179.2K) 111 ($9.2M) All Locations 5 ($179.2K) 111 ($9.2M)
$179,199 -
ACE ROOF COATINGS, INC
HQ: Rowlett, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 1 ($43.6K) 1 ($43.6K) All Locations 1 ($43.6K) 9 ($934.5K)
$43,648 -
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
HQ: Comayagua, Comayagua
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 2 ($41.5K) 13 ($281.3K) All Locations 2 ($41.5K) 13 ($281.3K)
$41,540 -
EMBOTELLADORA DE SULA S.A.
HQ: San Pedro Sula, Cortes
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 1 ($7.9K) 10 ($86.9K) All Locations 1 ($7.9K) 10 ($86.9K)
$7,866 -
COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES, LLC
HQ: Centennial, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 1 ($5.5K) 1 ($5.5K) All Locations 3 ($22.9K) 24 ($1.0M)
$5,500 -
INTELITRAC INC
HQ: Fort Worth, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In Honduras 1 ($-11,660) 1 ($-11,660) All Locations 1 ($-11,660) 4 ($1.4M)
$-11,660
Top NAICS Codes
The most-awarded NAICS codes for work performed in Honduras in January 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Honduras in January 2026.
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RECIPIENT
SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
AWARD AMOUNT
$245,969
Base Award
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Nec janitorial services
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/30/26 → 3/23/26
KNOWN TRANSACTIONS
- ▶ 1/30/26 Base Award $245,969
Total Spending To-Date: $245,969 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$181,494
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511863828!diesel fuel
Funding Office
DLA ENERGY
SIGNED
Jan 15, 2026
CONTRACT PERIOD
1/15/26 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 1/15/26 Base Award $181,494
Total Spending To-Date: $181,494 -
RECIPIENT
ACE ROOF COATINGS, INC
AWARD AMOUNT
$43,648
Base Award
NAICS CODE
Roofing, Siding, And Insulation Material Merchant Wholesalers • 423330
PSC CODE
Roofing And Siding Materials • 5650
DESCRIPTION
Fac - materials to repair old embassy building roof_fy26
Funding Office
U.S. EMBASSY TEGUCIGALPA
SIGNED
Jan 21, 2026
CONTRACT PERIOD
2/15/26 → 2/28/26
KNOWN TRANSACTIONS
- 3/2/26 Funding Only Action $0
Total Spending To-Date: $43,648 -
RECIPIENT
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
AWARD AMOUNT
$21,155
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Fruits And Vegetables • 8915
DESCRIPTION
Fresh fruits and vegetables in support of lrc-dining facility, jtf-bravo, soto cano ab in honduras.
Funding Office
W6YS LRC SOTO CANO
SIGNED
Jan 30, 2026
CONTRACT PERIOD
2/27/26 → 2/27/26
KNOWN TRANSACTIONS
- ▶ 1/30/26 Base Award $21,155
Total Spending To-Date: $21,155 -
RECIPIENT
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
AWARD AMOUNT
$20,385
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Fruits And Vegetables • 8915
DESCRIPTION
Provide fresh fruits and vegetables in support of lrc dfac in support of joint task force bravo, soto cano ab, honduras.
Funding Office
W6YS LRC SOTO CANO
SIGNED
Jan 20, 2026
CONTRACT PERIOD
1/30/26 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 1/20/26 Base Award $20,385
Total Spending To-Date: $20,385 -
RECIPIENT
EMBOTELLADORA DE SULA S.A.
AWARD AMOUNT
$7,866
Base Award
NAICS CODE
Bottled Water Manufacturing • 312112
PSC CODE
Beverages, Nonalcoholic • 8960
DESCRIPTION
Bottled water in support of jtf-b.
Funding Office
W6YS LRC SOTO CANO
SIGNED
Jan 23, 2026
CONTRACT PERIOD
1/23/26 → 2/27/26
KNOWN TRANSACTIONS
- ▶ 1/23/26 Base Award $7,866
Total Spending To-Date: $7,866 -
RECIPIENT
COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES, LLC
AWARD AMOUNT
$5,500
Base Award
NAICS CODE
Other Activities Related To Real Estate • 531390
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Real estate services for international embassies.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
SIGNED
Jan 29, 2026
CONTRACT PERIOD
1/29/26 → 3/17/26
KNOWN TRANSACTIONS
- 2/25/26 Funding Only Action +$1,600
- 3/4/26 Other Administrative Action $0
- 3/19/26 Funding Only Action -$1,600
Total Spending To-Date: $5,500 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$505
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510911890!gasoline, automotive
Funding Office
DLA ENERGY
SIGNED
Jan 29, 2026
CONTRACT PERIOD
9/23/24 → 1/29/26
KNOWN TRANSACTIONS
- 2/2/26 Other Administrative Action $0
Total Spending To-Date: $11,815 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$-218
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510554379!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jan 29, 2026
CONTRACT PERIOD
4/24/24 → 1/29/26
KNOWN TRANSACTIONS
- 2/2/26 Other Administrative Action $0
Total Spending To-Date: $13,143 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$-396
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510782993!gasoline, automotive
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jan 29, 2026
CONTRACT PERIOD
7/26/24 → 1/29/26
KNOWN TRANSACTIONS
- 2/2/26 Other Administrative Action $0
Total Spending To-Date: $12,692
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Honduras in January 2026.
-
RECIPIENT
INTELITRAC INC
DE-OBLIGATION AMOUNT
-$11,660
Funding Only Action
NAICS CODE
Professional And Management Development Training • 611430
PSC CODE
Education/training- Other • U099
DESCRIPTION
Honduras intel advisor (ia) sme
Funding Office
F2QF04 HQ ACC AMIC DRR
Object Classes
25.1: Advisory and assistance services
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jan 14, 2026
CONTRACT PERIOD
9/29/22 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 1/14/26 Funding Only Action -$11,660
Total Spending To-Date: $722,831 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$2,187
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510835902!gasoline, automotive
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jan 29, 2026
CONTRACT PERIOD
8/19/24 → 1/29/26
KNOWN TRANSACTIONS
- 2/2/26 Other Administrative Action $0
Total Spending To-Date: $10,749 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$396
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510782993!gasoline, automotive
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jan 29, 2026
CONTRACT PERIOD
7/26/24 → 1/29/26
KNOWN TRANSACTIONS
- 2/2/26 Other Administrative Action $0
Total Spending To-Date: $12,692 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$218
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510554379!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jan 29, 2026
CONTRACT PERIOD
4/24/24 → 1/29/26
KNOWN TRANSACTIONS
- 2/2/26 Other Administrative Action $0
Total Spending To-Date: $13,143
Top Agencies
The federal agencies that obligated the most for work performed in Honduras in January 2026.
-
$295,117 -
$216,944
Performance Locations
The cities in Honduras where the most federal contract work was performed in January 2026.
Top Cities
-
Not Listed
12 contracts
$512,061
Vendor headquarters
Where the vendors doing federal work in Honduras in January 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
1 contracts
$245,969 -
Morazan
5 contracts
$179,199 -
Comayagua
2 contracts
$41,540 -
Texas
2 contracts
$31,988 -
Cortes
1 contracts
$7,866
Top Cities
-
Tegucigalpa, Morazan
6 contracts
$425,167 -
Rowlett, TX
1 contracts
$43,648 -
Comayagua, Comayagua
2 contracts
$41,540 -
San Pedro Sula, Cortes
1 contracts
$7,866 -
Centennial, CO
1 contracts
$5,500
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