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Data / Federal awards / NAICS 238210 / TECH CITY S.A. DE C.V.

TECH CITY S.A. DE C.V.: 7 federal contract awards, $525,020 obligated (FY2024 to FY2027)

TECH CITY S.A. DE C.V. (UEI SWWPDKAD7TM1), San Salvador, El Salvador, received 7 federal prime contract awards with $525,020 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($525,020) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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UEI
SWWPDKAD7TM1
Location
San Salvador, El Salvador
Business size
Other Than Small Business
Contract awards
7
Obligated
$525,020
First action in window
2023-11-15
Latest action
2026-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$160,420
811210Electronic and Precision Equipment Repair and Maintenance1$154,575
541990All Other Professional, Scientific, and Technical Services1$102,900
513210Software Publishers2$40,465
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$39,900
517911Telecommunications Resellers1$26,760

Buying agencies

AgencyAwardsObligated
Department of State7$525,020

Obligations by fiscal year

Fiscal yearObligated
FY2024$149,685
FY2025$122,925
FY2026$252,410

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19ES6026P0781Department of StatePurchase Order238210BUILDING MAINTENANCE$160,420$160,420August 13, 2026December 13, 2026El Salvadorusaspending.gov
19ES6024P0047Department of StatePurchase Order8112101930.1 UPS INFRASTRUCTURE MAINTENANCE AND SUPPORT SERVICES$154,575$154,575November 15, 2023December 1, 2025El Salvadorusaspending.gov
19ES6023P0903Department of StatePurchase Order5419901930.1 NETWORK EQUIPMENT MAINTENANCE AND LOCAL TECH SUPPORT$102,900$154,350August 9, 2023August 31, 2026El Salvadorusaspending.gov
19ES6023P0445Department of StatePurchase Order518210IT MAINTENANCE SUPPORT$39,900$59,850April 26, 2023April 30, 2026El Salvadorusaspending.gov
19ES6022P0363Department of StatePurchase Order517911INTERNET$26,760$86,040April 4, 2022April 13, 2025El Salvadorusaspending.gov
19ES6026P0815Department of StatePurchase Order513210CISCO EQUIPMENT SOFTWARE RENEWAL, MAINTENANCE & LOCAL TECH$21,000$21,000July 31, 2026July 31, 2026El Salvadorusaspending.gov
19ES6026P0647Department of StatePurchase Order513210NETWORK ATTACHED STORAGE SYSTEM$19,465$19,465July 2, 2026July 23, 2026El Salvadorusaspending.gov

Also on SpecStream

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.