Data / Federal awards / NAICS 334112 / IDS DE CENTROAMERICA SA DE CV
IDS DE CENTROAMERICA SA DE CV: 7 federal contract awards, $553,172 obligated (FY2024 to FY2027)
IDS DE CENTROAMERICA SA DE CV (UEI NDLLQV972FK7), San Salvador, El Salvador, received 7 federal prime contract awards with $553,172 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($553,172) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- UEI
- NDLLQV972FK7
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $553,172
- First action in window
- 2024-04-02
- Latest action
- 2026-01-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1 | $208,968 |
| 334111 | Electronic Computer Manufacturing | 2 | $176,872 |
| 332510 | Hardware Manufacturing | 2 | $95,109 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $44,192 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $28,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $553,172 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,311 |
| FY2025 | $829 |
| FY2026 | $28,032 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P0923 | Department of State | Purchase Order | 334112 | INL - COMPUTER EQUIPMENT FOR UNIMUJERES AND CSJ | $208,968 | $208,968 | August 23, 2024 | February 11, 2025 | El Salvador | usaspending.gov |
| 19ES6024P0451 | Department of State | Purchase Order | 334111 | INL - (100) DESKTOP COMPUTERS FOR CIF | $122,425 | $122,425 | April 2, 2024 | April 3, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0559 | Department of State | Purchase Order | 332510 | COMPUTER EQUIPMENT FOR FGR, TIP (PNC) AND CONAPINA | $75,701 | $75,701 | May 6, 2024 | May 12, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0783 | Department of State | Purchase Order | 334111 | INL - MISCELLAEOUS IT EQUIPMENT F/ MUNICIPALITY PROJECT | $54,447 | $54,447 | July 16, 2024 | July 25, 2024 | El Salvador | usaspending.gov |
| 19ES6024P1142 | Department of State | Purchase Order | 423420 | OFFICE MACHINE | $44,192 | $44,192 | September 9, 2024 | October 30, 2024 | El Salvador | usaspending.gov |
| 19ES6026P0074 | Department of State | Purchase Order | 334118 | INL - (6) TOUGHBOOK LAPTOP F/ SIU | $28,032 | $28,032 | December 8, 2025 | January 23, 2026 | El Salvador | usaspending.gov |
| 19ES6024P0748 | Department of State | Purchase Order | 332510 | INL - ACCESS POINTS AND SWITCHES FOR ANSP | $19,408 | $19,408 | July 3, 2024 | August 6, 2024 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 332510
Updated October 6, 2026. Read from USAspending.gov. 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.