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Data / Federal awards / NAICS 423110 / COORDINACION MERCANTIL MEXICANA

COORDINACION MERCANTIL MEXICANA: 7 federal contract awards, $101,967 obligated (FY2024 to FY2027)

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

COORDINACION MERCANTIL MEXICANA (UEI UCBGX97BPYQ7), Tlalnepantla De Baz, Mexico, received 7 federal prime contract awards with $101,967 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($101,967) and its largest code is NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
UCBGX97BPYQ7
Location
Tlalnepantla De Baz, Mexico
Business size
Other Than Small Business
Contract awards
7
Obligated
$101,967
First action in window
2024-04-25
Latest action
2026-01-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423110Automobile and Other Motor Vehicle Merchant Wholesalers1$45,569
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers4$41,794
339950Sign Manufacturing1$14,604
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of State7$101,967

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,848
FY2025$71,012
FY2026$10,107

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19MX5325P1424Department of StatePurchase Order423110APHIS TAPACHULA - OFFICIAL VEHICLE SUV FY-25$45,569$45,569August 26, 2025September 30, 2025Mexicousaspending.gov
19MX5325P1675Department of StatePurchase Order339950MEX-NEC-OBO-7112 TRAFFIC SIGNAGE-FY25.$14,604$14,604September 30, 2025December 31, 2025Mexicousaspending.gov
19MX5325P0474Department of StatePurchase Order423620MEX-GSO/PROPERTY-WAREHOUSE/ SENECA FRIDGE FAP-FY25$10,840$10,840March 7, 2025March 14, 2025Mexicousaspending.gov
19MX5324P0693Department of StatePurchase Order423620MEX-GSO/PROPERTY-WAREHOUSE/DISHWASHER FAP-FY24$10,816$10,816April 25, 2024April 30, 2024Mexicousaspending.gov
19MX5326P0272Department of StatePurchase Order423620MEX-GSO/PROPERTY-WAREHOUSE/ DISHWASHER FAP-FY26$10,107$10,107January 22, 2026January 30, 2026Mexicousaspending.gov
19MX5324P1298Department of StatePurchase Order423620MEX-GSO/PROPERTY-WAREHOUSE/DISHWASHER FAP-FY24$10,032$10,032August 20, 2024August 28, 2024Mexicousaspending.gov
19MX5325A0021Department of StateBPA423720MEX--GSO SUPPLIES-BPA SET UP HARDWARE/COORDINACION MERCANTIL$0$240,000February 28, 2025usaspending.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.