Data / Federal awards / NAICS 236220 / SERRANO PROANO DISENO Y CONSTRUCCION S.A.
SERRANO PROANO DISENO Y CONSTRUCCION S.A.: 15 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERRANO PROANO DISENO Y CONSTRUCCION S.A. (UEI LVK7LTBTDBL1), Quito, Ecuador, received 15 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- LVK7LTBTDBL1
- Parent organization
- PC BROTHERS COMPANY
- Location
- Quito, Ecuador
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $9.7 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $9.4 million |
| 541350 | Building Inspection Services | 1 | $312,556 |
| 236118 | Residential Remodelers | 1 | $5,195 |
| 238160 | Roofing Contractors | 1 | $610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $9.4 million |
| Department of State | 3 | $318,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $5.3 million |
| FY2026 | $-192,235 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0366 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF NATIONAL FIREFIGHTING EMERGENCY OPERATIONS CENTER, BARILOCHE, EL BOLSON, ARGENTINA | $3,495,028 | $3,495,028 | October 9, 2024 | November 9, 2026 | Argentina | usaspending.gov |
| W9127820F0194 | Department of Defense | Delivery Order | 236220 | REVITALIZATION NAMRU-6 BLDG 2 CALLAO | $2,427,516 | $23,350,968 | June 12, 2020 | August 20, 2026 | Peru | usaspending.gov |
| W9127825FA273 | Department of Defense | Delivery Order | 236220 | INDIGENOUS SCHOOL IN GALAPAGOS, ECUADOR. THE TASK WILL BE PERFORMED UNDER THE SOUTH AMERICA MATOC IN ACCORDANCE WITH THE ATTACHED SPECIFICAT | $1,747,606 | $1,747,606 | September 26, 2025 | April 29, 2027 | Ecuador | usaspending.gov |
| W9127824F0323 | Department of Defense | Delivery Order | 236220 | REPAIRS TO ENTOMOLOGY BUILDING | $349,317 | $349,317 | October 8, 2024 | September 14, 2025 | Peru | usaspending.gov |
| W9127825FA270 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 9, NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, PERU | $332,683 | $332,683 | September 26, 2025 | November 5, 2026 | Peru | usaspending.gov |
| W9127825FA295 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BUILDING 10 AT THE NAMRU-S COMPOUND, CALLAO NAVAL HOSPITAL, CALLAO, PERU. THE TASK WILL BE PERFORMED UNDER THE PERU SMALL CONSTRU | $320,636 | $320,636 | September 29, 2025 | November 5, 2026 | Peru | usaspending.gov |
| W9127825FA301 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF INSTALLATION OF CCTV CAMERAS AND LIGHTING, NAMRU SOUTH NAVAL HOSPITAL, IQUITOS, PERU | $316,677 | $316,677 | September 29, 2025 | November 5, 2026 | Peru | usaspending.gov |
| 19EC7524C0004 | Department of State | Definitive Contract | 541350 | STAFF HOUSING PURCHASE CONSTRUCTION OVERSIGHT SERVICE | $312,556 | $312,556 | July 30, 2024 | September 30, 2024 | Ecuador | usaspending.gov |
| W9127825FA282 | Department of Defense | Delivery Order | 236220 | REPAIR OF WATER PUMP NO. 6 - CALLAO NAVAL HOSPITAL, PERU. THE TASK WILL BE PERFORMED UNDER THE PERU SMALL CONSTRUCTION SATOC IN ACCORDANCE W | $279,172 | $279,172 | September 29, 2025 | May 4, 2026 | Peru | usaspending.gov |
| W9127825FA234 | Department of Defense | Delivery Order | 236220 | HAP 70167 RENOVATE SCHOOL SHELTER, GALAPAGOS, ECUADOR | $82,377 | $82,377 | September 24, 2025 | April 29, 2027 | Ecuador | usaspending.gov |
| 19GE5020C0027 | Department of State | Definitive Contract | 236118 | DESIGN/BUILD SERVICES FOR RESIDENCE RENOVATION | $5,195 | $3,286,372 | September 24, 2020 | August 30, 2022 | Ecuador | usaspending.gov |
| 19GE5023C0006 | Department of State | Definitive Contract | 238160 | REHABILITIATION AND REPAIR OF DRIVEWAY | $610 | $340,737 | April 11, 2023 | August 30, 2023 | Ecuador | usaspending.gov |
| W9127823D0060 | Department of Defense | IDC | 236220 | SOUTH AMERICA AND PANAMA MATOC IDIQ | $0 | $49,000,000 | June 2, 2023 | usaspending.gov | ||
| W9127824D0077 | Department of Defense | IDC | 236220 | PERU, SOUTH AMERICA IDIQ SATOC FOR SMALL CONSTRUCTION REQUIREMENTS | $0 | $20,000,000 | September 23, 2024 | usaspending.gov | ||
| W9127823F0203 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $-1,000 | $0 | June 8, 2023 | June 1, 2028 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 236118
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.