Data / Federal awards / NAICS 423860 / INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA
INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA: 9 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA (UEI JVGQPJEHMSL3), Guatemala, Guatemala, received 9 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($1.9 million) and its largest code is NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423860, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JVGQPJEHMSL3
- Location
- Guatemala, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $2.0 million
- First action in window
- 2023-12-28
- Latest action
- 2026-07-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $1.8 million |
| 532111 | Passenger Car Rental | 8 | $185,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $1.9 million |
| Department of Defense | 6 | $110,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $698,880 |
| FY2025 | $626,315 |
| FY2026 | $708,583 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24C0011 | Department of State | Definitive Contract | 423860 | NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | $1,848,035 | $1,871,760 | August 24, 2024 | August 23, 2027 | Guatemala | usaspending.gov |
| 19GT5026P0117 | Department of State | Purchase Order | 532111 | VEHICLE RENTAL SERVICE | $44,143 | $44,143 | January 13, 2026 | May 31, 2026 | Guatemala | usaspending.gov |
| 191NLE19C0018 | Department of State | Definitive Contract | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTI | $31,200 | $2,521,520 | June 24, 2019 | August 23, 2024 | Guatemala | usaspending.gov |
| W912QM24P0020 | Department of Defense | Purchase Order | 532111 | VEHICLE LEASE THREE(3)EACH FULL SIZE SUV TO SUPPORT CAPE MISSION AT GUATEMALA., C.A. | $29,700 | $29,700 | February 9, 2024 | August 8, 2024 | Guatemala | usaspending.gov |
| W912QM25PA004 | Department of Defense | Purchase Order | 532111 | RENTAL OF 3EA NTVS (SUV) -ARFOR CAPE, FULL SIZE SUV, 7 PASSENGER, (4X4) 5- DOORS, DIESEL-GASOLINE WITH AUTOMATIC WITHOUT DRIVER. SEE QUOTE D | $28,800 | $28,800 | August 23, 2025 | February 22, 2026 | Guatemala | usaspending.gov |
| W912QM24P0035 | Department of Defense | Purchase Order | 532111 | RENTAL OF 3 (THREE), 7 PAX'S 4X4 | $27,900 | $27,900 | August 15, 2024 | February 20, 2025 | Guatemala | usaspending.gov |
| W912QM26FA017 | Department of Defense | BPA Call | 532111 | RENTAL OF VEHICLES WITHIN GUATEMALA. COMMERCIAL RENTAL VEHICLE SERVICES FOR U.S. GOVERNMENT IN SUPPORT OF MISSIONS AND EXERCISES IN GUATEMAL | $14,400 | $14,400 | February 23, 2026 | May 22, 2026 | Guatemala | usaspending.gov |
| W912QM26FA037 | Department of Defense | BPA Call | 532111 | RENTAL OF 3 EA VEHICLES (NTVS) IN SUPPORT ARFOR-CAPE MISSION IN GUATEMALA IAW MASTER BPA CLINS 0006, PERFORMANCE WORK STATEMENT (PWS) AND QU | $9,600 | $9,600 | May 23, 2026 | July 22, 2026 | Guatemala | usaspending.gov |
| W912QM26AA004 | Department of Defense | BPA | 532111 | RENTAL OF VEHICLES WITHIN GUATEMALA. COMMERCIAL RENTAL VEHICLE SERVICES FOR U.S. GOVERNMENT IN SUPPORT OF MISSIONS AND EXERCISES IN GUATEMAL | $0 | $500,000 | December 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 423860
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.