Data / Federal awards / NAICS 811210 / INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE)
INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE): 5 federal contract awards, $322,393 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INGENIEROS CONSULTORES Y CONSTRUCTORES ELECTROMECANICOS, S.A. DE C.V. (ICCE) (UEI V44WX97CATJ6), San Pedro Sula, Honduras, received 5 federal prime contract awards with $322,393 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($322,393) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V44WX97CATJ6
- Location
- San Pedro Sula, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $322,393
- First action in window
- 2024-12-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $170,893 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $139,949 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $322,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $184,764 |
| FY2026 | $137,629 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19H08026P0187 | Department of State | Purchase Order | 238220 | PREVENTIVE MAINTENANCE SERVICES FOR HVAC SYSTEM | $139,949 | $139,949 | March 17, 2026 | March 20, 2026 | Honduras | usaspending.gov |
| 19H08025P0166 | Department of State | Purchase Order | 811210 | OBO-10000 FAC PMSC 2024-2025 AIR COOLED CHILLER AND AHUS | $77,718 | $77,718 | December 16, 2024 | January 9, 2025 | Honduras | usaspending.gov |
| 19H08025P0171 | Department of State | Purchase Order | 811210 | OBO-10000 FAC PMSC COMPUTER ROOM AIR C ONDITIONER | $52,500 | $52,500 | December 16, 2024 | January 10, 2025 | Honduras | usaspending.gov |
| 19H08025P0170 | Department of State | Purchase Order | 811210 | OBO-10000 FAC PMSC 2024-2029 FANCOILS | $40,675 | $40,675 | December 16, 2024 | January 10, 2025 | Honduras | usaspending.gov |
| 19H08025P0724 | Department of State | Purchase Order | 811310 | PMSC FOR ROOF TOP UNITS_FY25 | $11,552 | $11,552 | September 1, 2025 | August 29, 2025 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.