Data / Federal awards / NAICS 541330 / TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V.
TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V.: 7 federal contract awards, $490,519 obligated (FY2024 to FY2027)
TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V. (UEI MX18L5YLGM33), Santa Tecla, El Salvador, received 7 federal prime contract awards with $490,519 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($490,519) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MX18L5YLGM33
- Location
- Santa Tecla, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $490,519
- First action in window
- 2024-10-10
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $271,336 |
| 512110 | Motion Picture and Video Production | 1 | $107,914 |
| 236220 | Commercial and Institutional Building Construction | 1 | $45,951 |
| 922160 | Fire Protection | 1 | $26,099 |
| 561210 | Facilities Support Services | 1 | $25,500 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $13,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $490,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $354,228 |
| FY2026 | $136,291 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6025P0006 | Department of State | Purchase Order | 541330 | BUILDING REMODEL | $248,363 | $248,363 | October 10, 2024 | December 25, 2024 | El Salvador | usaspending.gov |
| 19ES6026P0552 | Department of State | Purchase Order | 512110 | CAMERA SYSTEM | $107,914 | $107,914 | June 1, 2026 | November 17, 2026 | El Salvador | usaspending.gov |
| 19ES6025P0860 | Department of State | Purchase Order | 236220 | BUILDING REPAIRS | $45,951 | $45,951 | September 16, 2025 | November 26, 2025 | El Salvador | usaspending.gov |
| 19ES6025P0705 | Department of State | Purchase Order | 922160 | FIRE ALARM REPAIRS | $26,099 | $26,099 | August 13, 2025 | December 25, 2025 | El Salvador | usaspending.gov |
| 19ES6026P0275 | Department of State | Purchase Order | 561210 | ILEA VIDEO WALL ANNUAL SUPPORT AND MAINTENANCE SERVICES / 19ES6026P0275 | $25,500 | $25,500 | March 3, 2026 | March 31, 2027 | El Salvador | usaspending.gov |
| 19ES6025P0413 | Department of State | Purchase Order | 541330 | 1930.1 VIDEO WALLS ANNUAL MAINTENANCE SERVICES 2025 | $22,973 | $22,973 | April 24, 2025 | May 1, 2025 | El Salvador | usaspending.gov |
| 19ES6025P0645 | Department of State | Purchase Order | 561621 | ILEA VIDEO CAMERAS AND SURVEILLANCE SYSTEM ANNUAL PM/SUPPORT / PR15478561 | $13,719 | $13,719 | July 25, 2025 | August 19, 2025 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 236220
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.