Paraguay

← Period: July 2025 →

Total Spending: $205,942

COUNTRY CONTRACTING REPORT

Paraguay July 2025

Paraguay

⏱ GENERATED 10/11/2026

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

10

Avg Contract

$20,594

Total Spending

$205,942

Reporting

Top Vendors

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

  1. EL MEJOR S.R.L.

    HQ: Asuncion

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 2 ($263.6K) 3 ($633.2K)
    All Locations 2 ($263.6K) 3 ($633.2K)

    $263,628
  2. SSH S.A.

    HQ: Asuncion

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 1 ($35.7K) 1 ($35.7K)
    All Locations 1 ($35.7K) 1 ($35.7K)

    $35,727
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 2 ($20.4K) 16 ($195.4K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $20,393
  4. SAUL SINFORIANO MARTINEZ RIVEROS

    HQ: Nemby

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 1 ($14.4K) 2 ($36.2K)
    All Locations 1 ($14.4K) 2 ($36.2K)

    $14,410
  5. TECNO ELECTRIC SA

    HQ: Asuncion

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0
  6. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 1 ($-1,179) 1 ($-1,179)
    All Locations 21 ($1.5M) 229 ($16.9M)

    $-1,179
  7. FOREIGN AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 1 ($-1,395) 1 ($-1,395)
    All Locations 33 ($-136,332) 441 ($10.4M)

    $-1,395
  8. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Paraguay 1 ($-125,642) 2 ($-125,642)
    All Locations 59 ($2.2M) 626 ($162.7M)

    $-125,642

Top NAICS Codes

The most-awarded NAICS codes for work performed in Paraguay in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Paraguay in July 2025.

  1. RECIPIENT

    EL MEJOR S.R.L.

    AWARD AMOUNT

    $263,628

    Base Award
    NAICS CODE

    Miscellaneous Intermediation • 523910

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Fac - icass - el mejor - janitorial services for compound

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Base Award $263,628
    Total Spending To-Date: $263,628
  2. RECIPIENT

    SSH S.A.

    AWARD AMOUNT

    $35,727

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Miscellaneous Intermediation • 523910

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Msgr - cooking contract

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/17/23 → 8/1/23

    KNOWN TRANSACTIONS
    1. 1/15/26 Supplemental Agreement for Work Within Scope +$9,773
    2. 5/20/26 Supplemental Agreement for Work Within Scope +$10,836
    3. 6/3/26 Supplemental Agreement for Work Within Scope +$69,327
    Total Spending To-Date: $135,441
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $20,875

    Base Award
    NAICS CODE

    Dental Equipment And Supplies Manufacturing • 339114

    PSC CODE

    Dental Instruments, Equipment, And Supplies • 6520

    DESCRIPTION

    Dental supplies amistad

    Funding Office

    FA4704 HQ AFSOUTH A4

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $20,875
    Total Spending To-Date: $20,875
  4. RECIPIENT

    SAUL SINFORIANO MARTINEZ RIVEROS

    AWARD AMOUNT

    $14,410

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Gardening services at dr. weiss 355

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OVERSEAS PROGRAMS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 8/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $14,410
    Total Spending To-Date: $14,410
  5. RECIPIENT

    TECNO ELECTRIC SA

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Switchgear And Switchboard Apparatus Manufacturing • 335313

    PSC CODE

    Maintenance Of Maintenance Buildings • Z1EB

    DESCRIPTION

    Tecno electric - fac-7901 srvc-pmsc of switchgear - compound

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    8/28/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/23/25 Other Administrative Action +$21,640
    2. 8/7/26 Other Administrative Action +$21,640
    Total Spending To-Date: $43,280
  6. RECIPIENT

    EL MEJOR S.R.L.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Miscellaneous Intermediation • 523910

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Na

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OVERSEAS PROGRAMS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/2/25 → 6/14/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $49,499
    2. 7/1/26 Supplemental Agreement for Work Within Scope +$13,305
    Total Spending To-Date: $49,499
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-482

    Other Administrative Action
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Technical support services

    Funding Office

    USAID M

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    6/2/23 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Other Administrative Action -$482
    Total Spending To-Date: $9,983
  8. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $-1,179

    Other Administrative Action
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Purchase of it accessories and supplies

    Funding Office

    USAID M

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/16/24 → 7/21/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $12,914
  9. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $-1,395

    Other Administrative Action
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Consultation workshop to design new rule of law and governance program

    Funding Office

    USAID M

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Other Administrative Action -$1,395
    Total Spending To-Date: $9,605
  10. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $-125,642

    Change Order
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - indonesia - anti-corruption proc. proj. yr 2

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    11/24/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 3/3/26 Close Out $0
    Total Spending To-Date: $301,058

Top De-obligations

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

  1. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$125,642

    Change Order
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - indonesia - anti-corruption proc. proj. yr 2

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    11/24/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 3/3/26 Close Out $0
    Total Spending To-Date: $301,058
  2. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$1,395

    Other Administrative Action
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Consultation workshop to design new rule of law and governance program

    Funding Office

    USAID M

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Other Administrative Action -$1,395
    Total Spending To-Date: $9,605
  3. RECIPIENT

    GOVCONNECTION INC

    DE-OBLIGATION AMOUNT

    -$1,179

    Other Administrative Action
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Purchase of it accessories and supplies

    Funding Office

    USAID M

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/16/24 → 7/21/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $12,914
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$482

    Other Administrative Action
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Technical support services

    Funding Office

    USAID M

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    6/2/23 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Other Administrative Action -$482
    Total Spending To-Date: $9,983

Top Agencies

The federal agencies that obligated the most for work performed in Paraguay in July 2025.


  1. $313,766

  2. $20,875

  3. $-3,057

  4. $-125,642

Performance Locations

The cities in Paraguay where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    10 contracts


    $205,942

Vendor headquarters

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

Top States

  1. Not Listed

    5 contracts


    $313,766
  2. District Of Columbia

    3 contracts


    $18,997
  3. Maryland

    1 contracts


    $-1,179
  4. Virginia

    1 contracts


    $-125,642

Top Cities

  1. Asuncion

    4 contracts


    $299,356
  2. Washington, District Of Columbia

    3 contracts


    $18,997
  3. Nemby

    1 contracts


    $14,410
  4. Rockville, MD

    1 contracts


    $-1,179
  5. Arlington, VA

    1 contracts


    $-125,642

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