Data / Federal awards / NAICS 332510 / FREUND DE EL SALVADOR, LTDA DE C.V.
FREUND DE EL SALVADOR, LTDA DE C.V.: 17 federal contract awards, $257,247 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREUND DE EL SALVADOR, LTDA DE C.V. (UEI SYZJUJEU9639), San Salvador, El Salvador, received 17 federal prime contract awards with $257,247 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of State ($257,247) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SYZJUJEU9639
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $257,247
- First action in window
- 2024-01-10
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 7 | $104,156 |
| 423390 | Other Construction Material Merchant Wholesalers | 2 | $83,230 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $24,006 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $21,631 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $20,757 |
| 331222 | Steel Wire Drawing | 1 | $17,668 |
| 333120 | Construction Machinery Manufacturing | 1 | $11,833 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $67 |
| 332710 | Machine Shops | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $-26,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $257,247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,245 |
| FY2025 | $28,102 |
| FY2026 | $-26,100 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P1041 | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $68,697 | $68,697 | September 4, 2024 | October 27, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0576 | Department of State | Purchase Order | 332510 | INL - TABLES AND CHAIRS FOR CONAPINA | $43,215 | $43,215 | May 16, 2024 | August 31, 2024 | El Salvador | usaspending.gov |
| 19ES6025P0460 | Department of State | Purchase Order | 332510 | FAP PURCHASE OF APPLIANCES | $31,561 | $31,561 | June 9, 2025 | June 10, 2025 | El Salvador | usaspending.gov |
| 19ES6024P0554 | Department of State | Purchase Order | 332510 | INL - GALLONS OF PAINTS FOR CONAPINA | $29,380 | $29,380 | May 2, 2024 | May 22, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0792 | Department of State | Purchase Order | 335210 | APPLIANCES | $24,006 | $24,006 | July 18, 2024 | August 31, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0500 | Department of State | Purchase Order | 333415 | INL - AIR CONDITIONERS FOR DCI/ PNC | $21,631 | $21,631 | April 18, 2024 | May 10, 2024 | El Salvador | usaspending.gov |
| 19ES6024P1198 | Department of State | Purchase Order | 423620 | OFFICE EQUIPMENT | $20,757 | $20,757 | September 17, 2024 | December 20, 2024 | El Salvador | usaspending.gov |
| 19ES6024P1102 | Department of State | Purchase Order | 331222 | INL-100 LINEAL MTS OF GREEN STEEL GRILLE F/K9 SCHOOL PHASE 4 | $17,668 | $17,668 | September 4, 2024 | September 13, 2024 | El Salvador | usaspending.gov |
| 19ES6024P1245 | Department of State | Purchase Order | 423390 | OFFICE DOOR AND FURNITURE | $14,533 | $14,533 | September 28, 2024 | December 17, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0673 | Department of State | Purchase Order | 333120 | CONSTRUCTION MATERIALS | $11,833 | $11,833 | June 11, 2024 | July 25, 2024 | El Salvador | usaspending.gov |
| 19ES6023P0819 | Department of State | Purchase Order | 811310 | CONSTRUCTION MATERIALS | $67 | $136,539 | July 20, 2023 | August 8, 2024 | El Salvador | usaspending.gov |
| 19ES6025A0008 | Department of State | BPA | 332510 | BPA - HARDWARE SUPPLIES STORE | $0 | $150,000 | February 11, 2025 | usaspending.gov | ||
| 19ES6023A0017 | Department of State | BPA | 332510 | FAC - BPA WITH FREUND | $0 | $180,000 | February 16, 2023 | usaspending.gov | ||
| 19ES6026A0007 | Department of State | BPA | 332510 | FAC - BPA WITH FREUND | $0 | $100,000 | January 12, 2026 | usaspending.gov | ||
| 19ES6024A0011 | Department of State | BPA | 332710 | CONSTRUCTION MATERIALS | $0 | $500,000 | February 15, 2024 | usaspending.gov | ||
| 19ES6024A0030 | Department of State | BPA | 332510 | FAC - BPA WITH FREUND | $0 | $200,000 | August 12, 2024 | usaspending.gov | ||
| 19ES6022P0601 | Department of State | Purchase Order | 336611 | INL - BOATS OUTBOARD ENGINES F/ COASTAL POLICE | $-26,100 | $169,100 | July 11, 2022 | October 24, 2025 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- 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.