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Data / Federal awards / NAICS 236220 / BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA

BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA: 27 federal contract awards, $18.1 million obligated (FY2024 to FY2027)

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

BONATTI INGENIEROS Y ARQUITECTOS SOCIEDAD ANONIMA (UEI UF6SD7XED744), Guatemala, Guatemala, received 27 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
UF6SD7XED744
Location
Guatemala, Guatemala
Business size
Other Than Small Business
Contract awards
27
Obligated
$18.1 million
First action in window
2023-11-07
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction27$18.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense27$18.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.1 million
FY2025$8.9 million
FY2026$46,700

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127824F0069Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION OF MOBILIZATION TRAINING BARRACKS ON SOTO CANO AIRFORCE BASE, HONDURAS$3,986,766$3,986,766April 15, 2024May 3, 2027Hondurasusaspending.gov
W9127825FA223Department of DefenseDelivery Order236220MEDICAL CLINIC IN COPAN, HONDURAS. THE TASK WILL BE PERFORMED UNDER THE CENTRAL AMERICA MATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS$2,453,558$2,453,558September 22, 2025December 7, 2027Hondurasusaspending.gov
W9127825F0048Department of DefenseDelivery Order236220HAP 70421 MEDICAL CLINIC DESIGN & CONSTRUCTION$1,287,627$1,287,627January 13, 2025February 21, 2027Guatemalausaspending.gov
W9127824F0381Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION OF CONSOLIDATED ARMS ROOM FACILITY IN SOTO CANO AIRBASE, HONDURAS$1,276,359$1,276,359September 27, 2024August 29, 2026Hondurasusaspending.gov
W9127825FA179Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION OF THE HAP 83563 SCHOOL AT CHAMPERICO, GUATEMALA$1,222,364$1,222,364September 11, 2025May 13, 2027Guatemalausaspending.gov
W9127825FA173Department of DefenseDelivery Order236220DISASTER RESPONSE WAREHOUSE IN SIQUIRRES, COSTA RICA. THE TASK WILL BE PERFORMED UNDER THE CENTRAL AMERICA MATOC IN ACCORDANCE WITH THE ATTA$1,214,346$1,214,346September 10, 2025May 26, 2027Costa Ricausaspending.gov
W9127824F0330Department of DefenseDelivery Order236220DESIGN AND BUILD STRUCTURAL FIRE TRAINER FOR SOTO CANO AIR BASE$1,214,261$1,214,261September 25, 2024November 10, 2026Hondurasusaspending.gov
W9127824F0386Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION OF APRON SHOULDER REPAIR AT CSL COMALAPA, EL SALVADOR$983,514$983,514September 27, 2024May 19, 2026El Salvadorusaspending.gov
W9127825F0052Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION OF HAP 41940 DISASTER RELIEF WAREHOUSE$961,543$961,543January 15, 2025October 12, 2025Guatemalausaspending.gov
W9127824F0351Department of DefenseDelivery Order236220PIER REPAIR LA UNION, EL SALVADOR$927,069$927,069September 26, 2024May 19, 2026El Salvadorusaspending.gov
W9127825FA209Department of DefenseDelivery Order236220FIRE ACADEMY IN LA LIBERTAD, EL SALVADOR. THE TASK WILL BE PERFORMED UNDER THE CENTRAL AMERICA MATOC IN ACCORDANCE WITH THE ATTACHED SPECIFI$854,485$854,485September 18, 2025June 5, 2027El Salvadorusaspending.gov
W9127825FA203Department of DefenseDelivery Order236220MEDICAL CLINIC/HOSPITAL IN PUERTO BARRIOS, GUATEMALA. THE TASK WILL BE PERFORMED UNDER THE CENTRAL AMERICA MATOC IN ACCORDANCE WITH THE ATTA$780,422$780,422September 18, 2025September 10, 2027Guatemalausaspending.gov
W9127822F0423Department of DefenseDelivery Order236220PIER REPAIRS, PUERTO SAN JOSE, GUATEMALA$367,074$736,632September 29, 2022August 28, 2025Guatemalausaspending.gov
W9127825FA246Department of DefenseDelivery Order236220SEED PROJECT FOR W9127825DA035 - REPLACE HVAC B100 CSL EL SALVADOR$183,655$183,655September 24, 2025December 17, 2026El Salvadorusaspending.gov
W9127822F0257Department of DefenseDelivery Order236220D/B PIER RENOVATION (FMS), PANAMA CITY, PANAMA$181,139$4,636,169August 19, 2022December 14, 2024Panamausaspending.gov
W9127819F0503Department of DefenseDelivery Order236220REPLACE WATER DISTRIBUTION SYSTEM$166,463$9,002,100September 27, 2019September 13, 2024Hondurasusaspending.gov
W9127822F0157Department of DefenseDelivery Order236220D/B HAP 42241 CLINIC RENOVATION, LA PAZ, HONDURAS$32,860$1,484,580June 21, 2022March 21, 2025Hondurasusaspending.gov
W9127820F0467Department of DefenseDelivery Order236220D/B J6 WAREHOUSE FACILITY- BASE BID$9,203$756,015September 28, 2020October 5, 2023Hondurasusaspending.gov
W9127821F0207Department of DefenseDelivery Order236220HAP #39591 MEDICAL CLINIC, HAP #39288 FIRE STATION, HAP #39287 MATERNITY WARD$0$1,914,686June 21, 2021April 22, 2024Hondurasusaspending.gov
W9127821F0374Department of DefenseDelivery Order23622012 PLEX PHASE V, SOTO CANO$0$1,230,464September 22, 2021November 7, 2024Hondurasusaspending.gov
W9127821F0465Department of DefenseDelivery Order236220HAP #37597 CONRED HP EXPANSION$0$779,733September 30, 2021December 30, 2023Guatemalausaspending.gov
W9127822F0455Department of DefenseDelivery Order236220D/B BOAT MAINTENANCE FACILITY SAN JOSE, GUATEMALA$0$665,215January 1, 2023April 21, 2025Guatemalausaspending.gov
W9127821F0398Department of DefenseDelivery Order236220D/B HAP 37867, ZACATECOLUCA, EL SALVADOR$0$698,507September 24, 2021December 14, 2023El Salvadorusaspending.gov
W9127823D0072Department of DefenseIDC236220FY23 CENTAM MATOC IDIQ$0$49,000,000September 15, 2023usaspending.gov
W9127825DA035Department of DefenseIDC236220IDIQ FOR SMALL CONSTRUCTION REQUIREMENTS AT CSL COMALAPA$0$5,000,000September 19, 2025usaspending.gov
W9127823F0390Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER$-1,000$0September 15, 2023September 15, 2026Mobile, ALusaspending.gov
W9127823F0006Department of DefenseDelivery Order236220D/B CASTILLA PIER, PUERTO CASTILLA, HND$-12,741$559,465November 10, 2022January 8, 2025Hondurasusaspending.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.