Data / Federal awards / NAICS 722310 / COMPANIA HOTELERA SALVADORENA SA
COMPANIA HOTELERA SALVADORENA SA: 3 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPANIA HOTELERA SALVADORENA SA (UEI FFEHZ4NKZ3E7), San Salvador, El Salvador, received 3 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FFEHZ4NKZ3E7
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $1.1 million
- First action in window
- 2024-05-03
- Latest action
- 2026-08-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,016 |
| FY2025 | $468,900 |
| FY2026 | $465,030 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25C0029 | Department of State | Definitive Contract | 722310 | NEW CONTRACT IN THE AMOUNT OF $468,900.00 FOR INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) CATERING SERVICES WITH A PERFORMANCE PERIOD OF 01 | $726,750 | $726,750 | January 20, 2025 | July 19, 2026 | El Salvador | usaspending.gov |
| 191NLE26C0030 | Department of State | Definitive Contract | 722310 | NEW CONTRACT IN THE AMOUNT OF $207,180.00 FOR CATERING SERVICES WITH A PERFORMANCE PERIOD OF 07/20/2026 THRU 12/31/2026. THIS REQUIREMENT IS | $207,180 | $207,180 | July 20, 2026 | December 31, 2026 | El Salvador | usaspending.gov |
| 191NLE19C0016 | Department of State | Definitive Contract | 722310 | THE CONTRACTOR SHALL FURNISH ALL FOOD, EQUIPMENT, CLEANING, LAUNDRY, MANAGERIAL, ADMINISTRATIVE, AND DIRECT LABOR, NECESSARY. BASE YEAR 07/2 | $198,016 | $2,236,938 | July 20, 2019 | November 19, 2024 | El Salvador | usaspending.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.