Data / Federal awards / NAICS 332321 / ALMACENES VIDRI S.A. DE C.V.
ALMACENES VIDRI S.A. DE C.V.: 15 federal contract awards, $607,955 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALMACENES VIDRI S.A. DE C.V. (UEI GYRFLRETGD53), San Salvador, El Salvador, received 15 federal prime contract awards with $607,955 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($400,000) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GYRFLRETGD53
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $607,955
- First action in window
- 2023-12-19
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 1 | $400,000 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $59,484 |
| 332510 | Hardware Manufacturing | 7 | $56,369 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $33,120 |
| 444180 | Other Building Material Dealers | 1 | $19,366 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 1 | $17,212 |
| 333120 | Construction Machinery Manufacturing | 1 | $11,521 |
| 212321 | Construction Sand and Gravel Mining | 1 | $10,884 |
| 332710 | Machine Shops | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $400,000 |
| Department of State | 14 | $207,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207,955 |
| FY2025 | $400,000 |
| FY2026 | $0 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QM25P0008 | Department of Defense | Purchase Order | 332321 | CONSTRUCTION MATERIALS IN SUPPORT OF FC2025. | $400,000 | $400,000 | April 11, 2025 | July 15, 2025 | El Salvador | usaspending.gov |
| 19ES6024P1114 | Department of State | Purchase Order | 335311 | INL- ELECTRICAL MATERIALS FOR ANSP CONTAINERS PROJECT | $59,484 | $59,484 | September 4, 2024 | September 20, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0141 | Department of State | Purchase Order | 332510 | INL - CONSTRUCTION MATERIALS FOR ANSP PROJECT (COMALAPA) | $56,369 | $56,369 | December 19, 2023 | December 31, 2023 | El Salvador | usaspending.gov |
| 19ES6024P0798 | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $33,120 | $33,120 | July 18, 2024 | September 7, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0833 | Department of State | Purchase Order | 444180 | CONSTRUCTION MATERIALS | $19,366 | $19,366 | July 25, 2024 | August 13, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0839 | Department of State | Purchase Order | 423320 | CONSTRUCTION MATERIALS | $17,212 | $17,212 | July 25, 2024 | August 14, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0677 | Department of State | Purchase Order | 333120 | CONSTRUCTION MATERIALS | $11,521 | $11,521 | June 13, 2024 | July 27, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0267 | Department of State | Purchase Order | 212321 | CONSTRUCTION MATERIAL PNC ENGINEERING DEPARTMENT / K-9 | $10,884 | $10,884 | January 29, 2024 | February 26, 2024 | El Salvador | usaspending.gov |
| 19ES6020A0018 | Department of State | BPA | 332510 | BPA FOR ALMACENES VIDRI - FAC | $0 | $0 | February 20, 2025 | usaspending.gov | ||
| 19ES6020A0019 | Department of State | BPA | 332510 | BPA FOR DISTRIBUIDORA GRANADA | $0 | $0 | April 1, 2020 | usaspending.gov | ||
| 19ES6024A0032 | Department of State | BPA | 332510 | BPA FOR ALMACENES VIDRI - FAC | $0 | $200,000 | August 21, 2024 | usaspending.gov | ||
| 19ES6022A0010 | Department of State | BPA | 332510 | BPA FOR ALMACENES VIDRI - FAC | $0 | $200,000 | March 21, 2022 | usaspending.gov | ||
| 19ES6025A0007 | Department of State | BPA | 332510 | BPA HARDWARE STORE | $0 | $150,000 | February 11, 2025 | usaspending.gov | ||
| 19ES6026A0008 | Department of State | BPA | 332510 | BPA FOR ALMACENES VIDRI - FAC | $0 | $100,000 | January 12, 2026 | usaspending.gov | ||
| 19ES6024A0012 | Department of State | BPA | 332710 | CONSTRUCTION MATERIALS | $0 | $500,000 | February 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 332510
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.