Data / Federal awards / NAICS 541890 / QUDOX, S.A. DE C.V.
QUDOX, S.A. DE C.V.: 6 federal contract awards, $301,084 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUDOX, S.A. DE C.V. (UEI X72JXXZJZL83), San Salvador, El Salvador, received 6 federal prime contract awards with $301,084 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($301,084) and its largest code is NAICS 541890 Other Services Related to Advertising.
The request: Every federal contract awarded under NAICS 541890, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X72JXXZJZL83
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $301,084
- First action in window
- 2023-11-13
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 1 | $95,820 |
| 541870 | Advertising Material Distribution Services | 1 | $75,000 |
| 611710 | Educational Support Services | 1 | $53,800 |
| 541810 | Advertising Agencies | 1 | $32,950 |
| 541613 | Marketing Consulting Services | 1 | $30,455 |
| 611430 | Professional and Management Development Training | 1 | $13,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $301,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,830 |
| FY2025 | $132,355 |
| FY2026 | $26,900 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P1242 | Department of State | Purchase Order | 541890 | H2 FRAUD OUTREACH CAMPAIGN | $95,820 | $95,820 | September 26, 2024 | February 28, 2025 | El Salvador | usaspending.gov |
| 19ES6025P0845 | Department of State | Purchase Order | 541870 | ANTI FRAUD CAMPAIGN H-2 VISA / 19ES6025P0845 | $75,000 | $75,000 | September 10, 2025 | September 30, 2025 | El Salvador | usaspending.gov |
| 19ES6025P0912 | Department of State | Purchase Order | 611710 | SOCIAL MEDIA CONSULTING SERVICES | $53,800 | $53,800 | September 24, 2025 | September 30, 2027 | El Salvador | usaspending.gov |
| 19ES6024P1145 | Department of State | Purchase Order | 541810 | SOCIAL MEDIA CONSULTING SERVICES | $32,950 | $32,950 | September 9, 2024 | October 1, 2024 | El Salvador | usaspending.gov |
| 19ES6025P0851 | Department of State | Purchase Order | 541613 | PD: SOCIAL MEDIA CAMPAIGN WITH DIGITAL INFLUENCERS | $30,455 | $30,455 | September 12, 2025 | March 19, 2026 | El Salvador | usaspending.gov |
| 19ES6024P0046 | Department of State | Purchase Order | 611430 | PROFESSIONAL FACILITATORS/ LE APPRECIATION DAY_DEC 07-2023 | $13,060 | $13,060 | November 13, 2023 | December 7, 2023 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 541870 Advertising Material Distribution Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611710
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.