Data / Federal awards / NAICS 523910 / EL MEJOR S.R.L.
EL MEJOR S.R.L.: 6 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EL MEJOR S.R.L. (UEI DCN1Z32DZDJ5), Asuncion, Paraguay, received 6 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.0 million) and its largest code is NAICS 523910 Miscellaneous Intermediation.
The request: Every federal contract awarded under NAICS 523910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DCN1Z32DZDJ5
- Location
- Asuncion, Paraguay
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.0 million
- First action in window
- 2024-03-04
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 523910 | Miscellaneous Intermediation | 6 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,973 |
| FY2025 | $313,127 |
| FY2026 | $382,898 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PA1026F0302 | Department of State | Delivery Order | 523910 | EL MEJOR - JANITORIAL SVCES F/ COMPOUND PR16116803 AUGUST 1ST 2026 /JULY 31ST 2027 | $369,593 | $369,593 | July 8, 2026 | August 5, 2026 | Paraguay | usaspending.gov |
| 19PA1024F0558 | Department of State | Delivery Order | 523910 | EL MEJOR - JANITORIAL SERVICES FOR COMPOUND 24-25 | $328,345 | $328,345 | July 25, 2024 | August 16, 2024 | Paraguay | usaspending.gov |
| 19PA1025F0454 | Department of State | Delivery Order | 523910 | FAC - ICASS - EL MEJOR - JANITORIAL SERVICES FOR COMPOUND | $263,628 | $263,628 | July 3, 2025 | July 31, 2025 | Paraguay | usaspending.gov |
| 19PA1025C0007 | Department of State | Definitive Contract | 523910 | NA | $62,803 | $62,803 | June 2, 2025 | June 14, 2025 | Paraguay | usaspending.gov |
| 19PA1023D0007 | Department of State | IDC | 523910 | FAC - ICASS - JANITORIAL SRVICES | $0 | $3,000,000 | July 1, 2023 | usaspending.gov | ||
| 19PA1023F0597 | Department of State | Delivery Order | 523910 | EL MEJOR JANITORIAL SERVICE FOR NEC 08/01/23-0/31/24 | $-1,371 | $311,285 | July 31, 2023 | August 24, 2023 | Paraguay | 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.