Skip to the page

Data / Federal awards / NAICS 532111 / ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA

ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA: 9 federal contract awards, $273,144 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA (UEI DEEMS28KLHH5), Guatemala, Guatemala, received 9 federal prime contract awards with $273,144 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($242,813) and its largest code is NAICS 532111 Passenger Car Rental.

The request: Every federal contract awarded under NAICS 532111, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
DEEMS28KLHH5
Location
Guatemala, Guatemala
Business size
Other Than Small Business
Contract awards
9
Obligated
$273,144
First action in window
2024-04-05
Latest action
2025-12-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532111Passenger Car Rental7$242,813
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$33,920
336211Motor Vehicle Body Manufacturing1$-3,589

Buying agencies

AgencyAwardsObligated
Department of Defense7$242,813
Department of State2$30,331

Obligations by fiscal year

Fiscal yearObligated
FY2024$102,177
FY2025$170,967
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QM25P0010Department of DefensePurchase Order5321113X SUV, 1X PICK-UP, 6X 15 PAX VAN$139,337$139,337April 28, 2025June 2, 2025Guatemalausaspending.gov
W912QM24F0038Department of DefenseBPA Call532111FULL SIZE SUV, 7-PAX, W/DRIVER IN SUPPORT OF MISO GTM$56,996$56,996July 1, 2024June 30, 2025Guatemalausaspending.gov
19GT5024P1296Department of StatePurchase Order532120RENTAL OF VEHICLE$33,920$33,920September 17, 2024September 27, 2024Guatemalausaspending.gov
W912QM25F0016Department of DefenseBPA Call532111FULL SIZE SUV 4X4 (3 VEH)$32,130$32,130February 22, 2023August 22, 2025Guatemalausaspending.gov
W912QM23F0045Department of DefenseBPA Call532111VEHICLE LEASE FIVE(5) EACH FULL SIZE SUV$11,816$62,816July 15, 2023May 15, 2024Guatemalausaspending.gov
W912QM24F0071Department of DefenseBPA Call53211115 PASSENGER VAN W/ DRIVER$2,535$2,535September 8, 2024September 20, 2024Guatemalausaspending.gov
W912QM15A0005Department of DefenseBPA532111IGF::OT::IGF$0$2,500,000March 19, 2015usaspending.gov
W912QM26AA002Department of DefenseBPA532111RENTAL OF VEHICLES WITHIN GUATEMALA. COMMERCIAL RENTAL VEHICLE SERVICES FOR U.S. GOVERNMENT IN SUPPORT OF MISSIONS AND EXERCISES IN GUATEMAL$0$5,000,000December 4, 2025usaspending.gov
19GT5023P0927Department of StatePurchase Order336211RENTAL OF VEHICLES$-3,589$39,024August 1, 2023July 31, 2024Guatemalausaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.