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Data / Federal awards / NAICS 811310 / CASA COMERCIAL MATHEWS SA DE CV

CASA COMERCIAL MATHEWS SA DE CV: 5 federal contract awards, $252,038 obligated (FY2024 to FY2027)

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

CASA COMERCIAL MATHEWS SA DE CV (UEI W4ANBGWRYT74), San Pedro Sula, Honduras, received 5 federal prime contract awards with $252,038 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($252,038) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
W4ANBGWRYT74
Location
San Pedro Sula, Honduras
Business size
Other Than Small Business
Contract awards
5
Obligated
$252,038
First action in window
2024-02-16
Latest action
2026-03-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$147,198
335312Motor and Generator Manufacturing1$98,524
333618Other Engine Equipment Manufacturing1$6,315
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of State4$252,038
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$63,650
FY2025$133,211
FY2026$55,177

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19H08023P0507Department of StatePurchase Order335312PMSC FY23-FY25 MAINTENANCE GENERATOR SETS EMBASSY FACMS$98,524$152,992August 1, 2023July 7, 2023Hondurasusaspending.gov
19H08025P0192Department of StatePurchase Order811310FAC-MXS PMSC 2025-2026 NEC CAT GENSETS$77,882$77,882December 20, 2024January 1, 2025Hondurasusaspending.gov
19H08026P0166Department of StatePurchase Order811310FAC- MXS - NEC - PMSC GENERATORS FY26$69,316$69,316February 25, 2026July 31, 2026Hondurasusaspending.gov
191NLE23P0112Department of StatePurchase Order333618NEW PURCHASE ORDER IN THE AMOUNT OF $104,300.00 FOR A GENERATOR WITH A DELIVERY DATE OF 03/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN$6,315$110,615September 22, 2023June 30, 2024Hondurasusaspending.gov
W912QM17A0001Department of DefenseBPA423120SPARE VEHICLE PARTS IN SUPPORT OF EQUIPMENT MAINTENANCE BRANCH.$0$2,000,000October 21, 2016usaspending.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.