Data / Federal awards / NAICS 236220 / GRUPO SOLERTEC, SOCIEDAD ANONIMA
GRUPO SOLERTEC, SOCIEDAD ANONIMA: 3 federal contract awards, $268,205 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRUPO SOLERTEC, SOCIEDAD ANONIMA (UEI XWNQCGN52K55), Guatemala, Guatemala, received 3 federal prime contract awards with $268,205 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($268,205) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XWNQCGN52K55
- Location
- Guatemala, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $268,205
- First action in window
- 2025-09-22
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $258,134 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 2 | $10,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $268,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $268,553 |
| FY2026 | $-348 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5025C0011 | Department of State | Definitive Contract | 236220 | CONSULAR FALL HAZARD MITIGATION | $258,134 | $258,134 | September 22, 2025 | January 12, 2026 | Guatemala | usaspending.gov |
| 19GT5025F0297 | Department of State | Delivery Order | 811411 | MAKE READY SERVICES | $10,070 | $10,070 | September 30, 2025 | January 30, 2026 | Guatemala | usaspending.gov |
| 19GT5025D0006 | Department of State | IDC | 811411 | CLEANING SERVICES | $0 | $360,000 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811411 Home and Garden Equipment Repair and Maintenance
- Open opportunities under NAICS 236220
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.