Data / Federal awards / NAICS 561720 / SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.: 19 federal contract awards, $883,926 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V. (UEI HX6UH3CQKMH4), Tegucigalpa, Honduras, received 19 federal prime contract awards with $883,926 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($883,926) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HX6UH3CQKMH4
- Location
- Tegucigalpa, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $883,926
- First action in window
- 2024-01-23
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $619,048 |
| 561730 | Landscaping Services | 4 | $239,516 |
| 561499 | All Other Business Support Services | 1 | $25,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $883,926 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,598 |
| FY2025 | $338,998 |
| FY2026 | $271,330 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19H08025F0305 | Department of State | Delivery Order | 561720 | NEC JANITORIAL SERVICES BASE YEAR | $267,429 | $267,429 | March 7, 2025 | April 2, 2025 | Honduras | usaspending.gov |
| 19H08026F0190 | Department of State | Delivery Order | 561720 | NEC JANITORIAL SERVICES | $245,969 | $245,969 | January 30, 2026 | March 23, 2026 | Honduras | usaspending.gov |
| 19H08024F0255 | Department of State | Delivery Order | 561730 | JANITORIAL SERVICE CONTRACT - EMBASSY PREMISES | $156,434 | $156,434 | January 26, 2024 | February 1, 2024 | Honduras | usaspending.gov |
| 19H08024F0259 | Department of State | Delivery Order | 561730 | JANITORIAL SERVICES USAID PREMISES 12 MONTHS FEB2024-JAN2025 | $72,678 | $72,678 | January 26, 2024 | February 1, 2024 | Honduras | usaspending.gov |
| 19H08025F0218 | Department of State | Delivery Order | 561720 | FULL SERVICE JANITORIAL SERVICES FOR THE CURRENT CHANCERY | $26,388 | $26,388 | January 31, 2025 | March 31, 2025 | Honduras | usaspending.gov |
| 19H08026P0061 | Department of State | Purchase Order | 561499 | PROPERTY - MOVING SERVICES FOR THE WAREHOUSE | $25,362 | $25,362 | December 15, 2025 | September 15, 2026 | Honduras | usaspending.gov |
| 19H08023P0407 | Department of State | Purchase Order | 561720 | DHS - CLEANING SERVICES TCIU TEGU FY23 | $23,332 | $44,892 | May 10, 2023 | May 14, 2025 | Honduras | usaspending.gov |
| 19H08025F0352 | Department of State | Delivery Order | 561720 | SCALED DOWN SERVICES FOR OLD CHANCERY BUILDING | $18,368 | $18,368 | April 4, 2025 | April 4, 2025 | Honduras | usaspending.gov |
| 19H08025F0217 | Department of State | Delivery Order | 561720 | USAID- FULL SERVICES JANITORIAL SERVICES 3 MONTHS | $16,281 | $16,281 | January 31, 2025 | February 1, 2025 | Honduras | usaspending.gov |
| 19H08023P0372 | Department of State | Purchase Order | 561720 | DHS - CLEANING SERVICES TCIU SPS FY23 | $11,883 | $22,882 | May 15, 2023 | May 14, 2025 | Honduras | usaspending.gov |
| 19H08025F0340 | Department of State | Delivery Order | 561720 | USAID BUILDING SCALED DOWN JANITORIAL SERVICES | $10,532 | $10,532 | March 27, 2025 | April 1, 2025 | Honduras | usaspending.gov |
| 19H08024F0257 | Department of State | Delivery Order | 561730 | SCOHN 1150.0 - JANITORIAL SERVICES CONTRACT | $10,405 | $10,405 | January 26, 2024 | February 22, 2024 | Honduras | usaspending.gov |
| 19H08021P0104 | Department of State | Purchase Order | 561720 | INL/TAG - JANITORIAL SERVICES FOR SAFE HOUSE | $0 | $13,807 | January 15, 2021 | January 22, 2021 | Honduras | usaspending.gov |
| 19H08024D0001 | Department of State | IDC | 561730 | JANITORIAL SERVICES CHANCERY, USAID,SCO-INTERIM CONTRACT | $0 | $239,500 | February 1, 2024 | usaspending.gov | ||
| 19H08024D0004 | Department of State | IDC | 561720 | 2024-RESIDENTIAL CLEANING SERVICES FOR HOUSING POOL | $0 | $113,812 | July 31, 2024 | usaspending.gov | ||
| 19H08025D0001 | Department of State | IDC | 561720 | JANITORIAL SERVICES FOR THE NEW EMBASSY COMPOUND (NEC) | $0 | $2,072,233 | March 24, 2025 | usaspending.gov | ||
| 19H08025D0002 | Department of State | IDC | 561720 | IDIQ- JANITORIAL SERVICES CHANCERY AND USAID | $0 | $223,000 | February 1, 2025 | usaspending.gov | ||
| 19H08026D0006 | Department of State | IDC | 561720 | JANITORIAL SERVICES FOR OLD CHANCERY WAREHOUSE AND MOTOR POOL | $0 | $11,602 | January 8, 2027 | usaspending.gov | ||
| 19H08023F0589 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICE CONTRACT FOR EMBASSY PREMISES | $-1,133 | $78,833 | June 6, 2023 | June 24, 2023 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561499
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.