COUNTRY CONTRACTING REPORT
Honduras February 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
8
Contracts
47
Avg Contract
$10,268
Total Spending
$482,600
Reporting
Top Vendors
The vendors that received the most money for work performed in Honduras in February 2026, across all federal agencies.
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UNO HONDURAS S.A. DE C.V.
HQ: Tegucigalpa, Morazan
Contracts: 36
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 36 ($213.8K) 116 ($8.9M) All Locations 36 ($213.8K) 116 ($8.9M)
$213,765 -
CASA COMERCIAL MATHEWS SA DE CV
HQ: San Pedro Sula, Cortes
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 1 ($69.3K) 3 ($147.2K) All Locations 1 ($69.3K) 3 ($147.2K)
$69,316 -
FLUID SOLUTIONS LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 1 ($62.8K) 7 ($361.5K) All Locations 2 ($78.5K) 169 ($17.4M)
$62,750 -
JUAN ANGEL ROMERO MAYES
HQ: Palmerola, Comayagua
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 4 ($57.9K) 22 ($485.8K) All Locations 4 ($57.9K) 22 ($485.8K)
$57,900 -
BELIZE BILTMORE PLAZA LIMITED
HQ: Belize City
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 1 ($36.0K) 1 ($36.0K) All Locations 1 ($36.0K) 3 ($39.7K)
$35,958 -
SEGUROS CREFISA SA
HQ: Tegucigalpa
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 2 ($35.3K) 49 ($1.4M) All Locations 2 ($35.3K) 49 ($1.4M)
$35,261 -
GEOFFREY KAPLAN
HQ: New Haven, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 1 ($7.7K) 1 ($7.7K) All Locations 1 ($7.7K) 1 ($7.7K)
$7,650 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Honduras 1 ($0) 1 ($0) All Locations 35 ($17.3M) 9,879 ($5.1B)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Honduras in February 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Honduras in February 2026.
-
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$257,100
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511921895!diesel fuel
Funding Office
DLA ENERGY
SIGNED
Feb 16, 2026
CONTRACT PERIOD
2/16/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 2/16/26 Base Award $257,100
Total Spending To-Date: $257,100 -
RECIPIENT
CASA COMERCIAL MATHEWS SA DE CV
AWARD AMOUNT
$69,316
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maint/repair/rebuild Of Equipment- Electric Wire And Power Distribution Equipment • J061
DESCRIPTION
Fac- mxs - nec - pmsc generators fy26
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $69,316
Total Spending To-Date: $69,316 -
RECIPIENT
FLUID SOLUTIONS LLC
AWARD AMOUNT
$62,750
Base Award
NAICS CODE
Water Supply And Irrigation Systems • 221310
PSC CODE
Maint/repair/rebuild Of Equipment- Water Purification And Sewage Treatment Equipment • J046
DESCRIPTION
Obo-10000 fac pmsc 2026-2027 potable water treatment system
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/12/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $62,750
Total Spending To-Date: $62,750 -
RECIPIENT
JUAN ANGEL ROMERO MAYES
AWARD AMOUNT
$38,400
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
Rental of four each vehicles suvs one pick up truck to support arfor-mps mission at jtf-bravo for six months period from 11 feb 2026 to 10 august 2026.
Funding Office
0000 HQ HQ MCP HQ (USARSOU
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/11/26 → 8/10/26
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $38,400
Total Spending To-Date: $38,400 -
RECIPIENT
BELIZE BILTMORE PLAZA LIMITED
AWARD AMOUNT
$35,958
Base Award
NAICS CODE
Caterers • 722320
PSC CODE
Housekeeping- Food • S203
DESCRIPTION
Mayan cyclone catering and hotel cancellation unauthorized commitment (uac). ratified uac payment iaw far 1.602-3
Funding Office
W495 USA E JT LATIN AM SPT CM
SIGNED
Feb 24, 2026
CONTRACT PERIOD
2/23/26 → 3/13/26
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $35,958
Total Spending To-Date: $35,958 -
RECIPIENT
JUAN ANGEL ROMERO MAYES
AWARD AMOUNT
$19,500
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
Full size suv passenger. five full size suv, 7-pax 4x4, 5-door, diesel or gasoline, with gps automatic in support of cape hnd as per bpa call 26fa014. 5ea x $1,300.00 = $6,500.00 per month.
Funding Office
W495 USA E JT LATIN AM SPT CM
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/15/26 → 5/14/26
KNOWN TRANSACTIONS
- 3/24/26 Funding Only Action -$2,600
Total Spending To-Date: $16,900 -
RECIPIENT
SEGUROS CREFISA SA
AWARD AMOUNT
$17,657
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, iv quarter (pp05 -pp10) - state inl
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Feb 26, 2026
CONTRACT PERIOD
3/8/26 → 5/30/26
KNOWN TRANSACTIONS
- 6/25/26 Funding Only Action -$2,481
Total Spending To-Date: $17,657 -
RECIPIENT
SEGUROS CREFISA SA
AWARD AMOUNT
$17,603
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, iv quarter (pp05-pp10) - state ca
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Feb 26, 2026
CONTRACT PERIOD
3/8/26 → 5/31/26
KNOWN TRANSACTIONS
- 6/25/26 Funding Only Action -$2,479
Total Spending To-Date: $17,603 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$12,361
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511924838!diesel fuel
Funding Office
DLA ENERGY
SIGNED
Feb 17, 2026
CONTRACT PERIOD
2/17/26 → 2/20/26
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $12,361
Total Spending To-Date: $13,216 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
AWARD AMOUNT
$11,041
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511929555!gasoline, automotive
Funding Office
DLA ENERGY
SIGNED
Feb 19, 2026
CONTRACT PERIOD
2/19/26 → 2/19/26
KNOWN TRANSACTIONS
- ▶ 2/19/26 Base Award $11,041
Total Spending To-Date: $10,953
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Honduras in February 2026.
-
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$27,777
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510210980!gasoline, automotive
Funding Office
DLA ENERGY
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/9/23 → 2/2/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Other Administrative Action -$27,777
Total Spending To-Date: $127,146 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$22,644
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510460136!turbine fuel,aviation
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/21/24 → 2/2/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Other Administrative Action -$22,644
Total Spending To-Date: $100,467 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$15,225
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510210980!gasoline, automotive
Funding Office
DLA ENERGY
SIGNED
Feb 2, 2026
CONTRACT PERIOD
4/13/23 → 2/2/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Other Administrative Action -$15,225
Total Spending To-Date: $111,265 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$12,908
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510835699!turbine fuel,aviation
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 2, 2026
CONTRACT PERIOD
8/19/24 → 2/2/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Other Administrative Action -$12,908
Total Spending To-Date: $88,843 -
RECIPIENT
UNO HONDURAS S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$8,399
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510782973!turbine fuel,aviation
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 2, 2026
CONTRACT PERIOD
7/26/24 → 2/2/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Other Administrative Action -$8,399
Total Spending To-Date: $101,458
Top Agencies
The federal agencies that obligated the most for work performed in Honduras in February 2026.
-
$307,623 -
$174,977
Performance Locations
The cities in Honduras where the most federal contract work was performed in February 2026.
Top Cities
-
Not Listed
47 contracts
$482,600
Vendor headquarters
Where the vendors doing federal work in Honduras in February 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Morazan
36 contracts
$213,765 -
Not Listed
3 contracts
$71,219 -
Cortes
1 contracts
$69,316 -
Alabama
1 contracts
$62,750 -
Comayagua
4 contracts
$57,900
Top Cities
-
Tegucigalpa, Morazan
38 contracts
$249,026 -
San Pedro Sula, Cortes
1 contracts
$69,316 -
Birmingham, AL
1 contracts
$62,750 -
Palmerola, Comayagua
4 contracts
$57,900 -
Belize City
1 contracts
$35,958
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