Data / Federal awards / NAICS 561730 / SERVICIOS BOSO SA
SERVICIOS BOSO SA: 7 federal contract awards, $523,980 obligated (FY2024 to FY2027)
SERVICIOS BOSO SA (UEI RAMEVUFPYUN7), Guatemala, Guatemala, received 7 federal prime contract awards with $523,980 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($523,980) and its largest code is NAICS 561730 Landscaping Services.
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
- RAMEVUFPYUN7
- Location
- Guatemala, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $523,980
- First action in window
- 2024-09-25
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 4 | $312,636 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $149,523 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $61,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $523,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,383 |
| FY2025 | $71,698 |
| FY2026 | $320,899 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5024C0010 | Department of State | Definitive Contract | 561730 | LANDSCAPE SERVICES | $238,958 | $238,958 | September 25, 2024 | June 1, 2026 | Guatemala | usaspending.gov |
| 19GT5026C0002 | Department of State | Definitive Contract | 561790 | EXTERIOR CLEANING SERVICES | $82,580 | $82,580 | March 13, 2026 | April 1, 2026 | Guatemala | usaspending.gov |
| 19GT5025P0984 | Department of State | Purchase Order | 561790 | EXTERIOR CLEANING SERVICES | $66,943 | $66,943 | July 23, 2025 | January 31, 2026 | Guatemala | usaspending.gov |
| 19GT5026C0004 | Department of State | Definitive Contract | 541690 | CONSTRUCTION CONDITIONS SURVEY AND MONITORING | $61,820 | $61,820 | March 2, 2026 | February 28, 2027 | Guatemala | usaspending.gov |
| 19GT5026F0137 | Department of State | Delivery Order | 561730 | GARDENING SERVICES FOR OFFICIAL RESIDENCES | $49,059 | $49,059 | March 13, 2026 | March 30, 2027 | Guatemala | usaspending.gov |
| 19GT5025P1012 | Department of State | Purchase Order | 561730 | GARDENING SERVICES | $24,620 | $24,620 | August 4, 2025 | February 15, 2026 | Guatemala | usaspending.gov |
| 19GT5026D0004 | Department of State | IDC | 561730 | GARDENING SERVICES FOR OFFICIAL RESIDENCES | $0 | $709,329 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 541690
Updated October 6, 2026. Read from USAspending.gov. 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.