Data / Federal awards / NAICS 541930 / SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV
SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV: 14 federal contract awards, $553,073 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV (UEI R3J8NZMKMJY5), Comayagua, Honduras, received 14 federal prime contract awards with $553,073 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($553,073) and its largest code is NAICS 541930 Translation and Interpretation Services.
The request: Every federal contract awarded under NAICS 541930, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R3J8NZMKMJY5
- Location
- Comayagua, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $553,073
- First action in window
- 2023-12-18
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 3 | $229,915 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $97,922 |
| 238910 | Site Preparation Contractors | 1 | $44,119 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $41,152 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $27,170 |
| 517111 | Wired Telecommunications Carriers | 1 | $27,100 |
| 561720 | Janitorial Services | 1 | $25,351 |
| 562991 | Septic Tank and Related Services | 1 | $22,372 |
| 611630 | Language Schools | 1 | $21,356 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $9,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $553,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,671 |
| FY2025 | $107,471 |
| FY2026 | $156,930 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QM22P0035 | Department of Defense | Purchase Order | 541930 | INTERPRETATION SERVICE X 4 SCAB | $110,327 | $345,783 | August 1, 2022 | August 31, 2025 | Honduras | usaspending.gov |
| W912QM25PA008 | Department of Defense | Purchase Order | 541930 | SFAB HONDURAS INTERPRETATION AND TRANSLATION SERVICES FROM 1 SEPTEMBER 2025 THRU 31 AUGUST 2026. | $99,204 | $99,204 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| W912QM26PA005 | Department of Defense | Purchase Order | 484121 | THE CONTRACTOR SHALL PROVIDE LINE HAUL SERVICES AND CUSTOMS BROKERAGE WITH DRIVERS TO TRANSPORT SUPPLIES, MATERIALS, EQUIPMENT, AND CONTAINE | $97,922 | $101,422 | April 7, 2026 | May 15, 2026 | El Salvador | usaspending.gov |
| W912QM24P0021 | Department of Defense | Purchase Order | 238910 | MINOR RENOVATION PROJECTS | $44,119 | $44,119 | March 4, 2024 | March 28, 2024 | Honduras | usaspending.gov |
| W912QM26PA007 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS NECESSARY FOR PROVIDING FOURTEEN (14) SELF-GENERAT | $41,152 | $41,152 | April 14, 2026 | April 28, 2026 | El Salvador | usaspending.gov |
| W912QM24P0014 | Department of Defense | Purchase Order | 493120 | REEFER CONTAINERS | $27,170 | $27,170 | March 13, 2024 | March 30, 2024 | Honduras | usaspending.gov |
| W912QM24P0011 | Department of Defense | Purchase Order | 517111 | INTERNET AND MIFIS | $27,100 | $27,100 | March 13, 2024 | April 19, 2024 | Honduras | usaspending.gov |
| W912QM24P0016 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $25,351 | $25,351 | March 21, 2024 | April 20, 2024 | Honduras | usaspending.gov |
| W912QM24P0022 | Department of Defense | Purchase Order | 562991 | CHEMICAL LATRINES & HWS | $22,372 | $22,372 | April 1, 2024 | April 13, 2024 | Honduras | usaspending.gov |
| W912QM26PA017 | Department of Defense | Purchase Order | 611630 | SPANISH INSTRUCTOR SERVICE. EIGHT (8) MODULES PER YEAR (ONE BASE YEAR + 4 OPTION YEARS), EACH MODULE SHALL BE 54 HOURS. CLASSES WILL BE OFFE | $21,356 | $21,356 | June 1, 2026 | May 31, 2027 | Honduras | usaspending.gov |
| W912QM24P0006 | Department of Defense | Purchase Order | 541930 | INTERPRETATTION SERVICES | $20,384 | $20,384 | March 14, 2024 | April 19, 2024 | Honduras | usaspending.gov |
| W912QM24P0004 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $18,712 | $18,712 | March 14, 2024 | April 11, 2024 | Honduras | usaspending.gov |
| W912QM24P0013 | Department of Defense | Purchase Order | 562111 | TRASH SERVICES | $7,485 | $7,485 | March 21, 2024 | April 13, 2024 | Honduras | usaspending.gov |
| W912QM22P0031 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES - PUERTO CASTILLA | $-9,581 | $9,344 | August 1, 2022 | July 31, 2023 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 238910
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.