Data / Federal awards / NAICS 334112 / LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE
LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE: 4 federal contract awards, $180,814 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE (UEI L7K9W6XPMBA8), San Salvador, El Salvador, received 4 federal prime contract awards with $180,814 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($180,814) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L7K9W6XPMBA8
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $180,814
- First action in window
- 2024-04-23
- Latest action
- 2025-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1 | $95,383 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $32,946 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $28,867 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $23,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $180,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,170 |
| FY2025 | $-2,356 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P1150 | Department of State | Purchase Order | 334112 | INL- HARDWARE AND SOFTWARE FOR IML DNA DATABASE (CODIS) | $95,383 | $95,383 | September 11, 2024 | November 29, 2024 | El Salvador | usaspending.gov |
| 19ES6024P1168 | Department of State | Purchase Order | 337214 | INL - FURNITURE FOR IML TRAINING ROOM | $32,946 | $32,946 | September 12, 2024 | October 31, 2025 | El Salvador | usaspending.gov |
| 19ES6024P0896 | Department of State | Purchase Order | 337211 | INL - MISCELLANEOUS FURNITURE F/ MUNICIPAL SECURITY | $28,867 | $28,867 | August 2, 2024 | October 15, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0520 | Department of State | Purchase Order | 532412 | INL - CRANE RENTAL SERVICE F/ ANSP CONTAINER PROJECT | $23,618 | $23,618 | April 23, 2024 | May 20, 2024 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.