Data / Federal awards / NAICS 449210 / SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV
SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV: 7 federal contract awards, $367,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV (UEI HLUHHH3NWED6), Tegucigalpa, Honduras, received 7 federal prime contract awards with $367,055 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($367,055) and its largest code is NAICS 449210 Electronics and Appliance Retailers.
The request: Every federal contract awarded under NAICS 449210, 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
- HLUHHH3NWED6
- Location
- Tegucigalpa, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $367,055
- First action in window
- 2023-12-08
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449210 | Electronics and Appliance Retailers | 1 | $166,119 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $62,304 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $54,911 |
| 541512 | Computer Systems Design Services | 1 | $33,595 |
| 335312 | Motor and Generator Manufacturing | 1 | $32,888 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $17,238 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $367,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,144 |
| FY2025 | $0 |
| FY2026 | $54,911 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19H08024P0054 | Department of State | Purchase Order | 449210 | INL-FM REPAIR PARTS AND MAINTENANCE EQUIP. SEROLOGY TGU | $166,119 | $166,119 | December 14, 2023 | December 27, 2023 | Honduras | usaspending.gov |
| 19H08024P0055 | Department of State | Purchase Order | 238210 | INL - FM ELECTRIC MATERIALS FOR MORGUE IN CHOLUTECA | $62,304 | $62,304 | December 8, 2023 | December 27, 2023 | Honduras | usaspending.gov |
| 19H08026P0422 | Department of State | Purchase Order | 327331 | INL/CARSI: CONCRETE MATERIALS (BLOCKS&PAVERS) CHOLUTECA MORGUE | $54,911 | $54,911 | September 17, 2026 | December 30, 2026 | Honduras | usaspending.gov |
| 19H08024P0436 | Department of State | Purchase Order | 541512 | INL/CARSI DIGITALIZATION OF HNP ARREST WARRANT SYSTEMS | $33,595 | $33,595 | May 17, 2024 | June 2, 2024 | Honduras | usaspending.gov |
| 191NLE24P0127 | Department of State | Purchase Order | 335312 | NEW PURCHASE ORDER IN THE AMOUNT OF $32,888.46 FOR AN ELECTRIC BACKUP GENERATOR AND INSTALLATION WITH A DELIVERY DATE OF 12/27/2024. THIS RE | $32,888 | $32,888 | September 25, 2024 | December 27, 2024 | Honduras | usaspending.gov |
| 191NLE23P0082 | Department of State | Purchase Order | 423390 | AGGREGATE MATERIALS | $17,238 | $90,823 | August 23, 2023 | December 31, 2025 | Honduras | usaspending.gov |
| 19H08022P0490 | Department of State | Purchase Order | 541330 | INL/CARSI UNIFIED DATA CENTER PHOTOVOLTAIC EQUIPMENT 1930.0 | $0 | $71,923 | June 21, 2022 | June 23, 2022 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- Open opportunities under NAICS 238210
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.