Data / Federal awards / NAICS 541519 / COMERCIALIZADORA BGO, SOCIEDAD ANONIMA
COMERCIALIZADORA BGO, SOCIEDAD ANONIMA: 3 federal contract awards, $504,711 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMERCIALIZADORA BGO, SOCIEDAD ANONIMA (UEI G6F8FB2KRB65), Guatemala, Guatemala, received 3 federal prime contract awards with $504,711 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($504,711) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G6F8FB2KRB65
- Location
- Guatemala, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $504,711
- First action in window
- 2025-01-21
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $224,100 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $185,454 |
| 332510 | Hardware Manufacturing | 1 | $95,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $504,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $409,554 |
| FY2026 | $95,157 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25C0041 | Department of State | Definitive Contract | 541519 | NEW 191NLE25C0041 IN THE AMOUNT OF $224,100.00 FOR [INL/GUATEMALA DELL SERVERS AND INSTALLATION]. THIS REQUIREMENT IS IN SUPPORT OF THE INL | $224,100 | $224,100 | January 14, 2025 | April 30, 2025 | Guatemala | usaspending.gov |
| 191NLE25P0064 | Department of State | Purchase Order | 423430 | INL GUATEMALA SERVER AND IT EQUIPMENT PROCUREMENT AND INSTALLATION | $185,454 | $185,454 | September 30, 2025 | March 15, 2026 | Guatemala | usaspending.gov |
| 19GT5026C0005 | Department of State | Definitive Contract | 332510 | GUATEMALA INL-G MRI-RMLI SERVER FOR GIO EXCHANGE TOOL | $95,157 | $95,157 | April 30, 2026 | July 6, 2026 | Guatemala | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
- 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.