Data / Federal awards / NAICS 455211 / TRANSPORTEMOS S.A. DE C.V.
TRANSPORTEMOS S.A. DE C.V.: 6 federal contract awards, $61,906 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSPORTEMOS S.A. DE C.V. (UEI ENS6ZQK3UA86), Antiguo Cuscatlan, El Salvador, received 6 federal prime contract awards with $61,906 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($61,906) and its largest code is NAICS 455211 Warehouse Clubs and Supercenters.
The request: Every federal contract awarded under NAICS 455211, 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
- ENS6ZQK3UA86
- Location
- Antiguo Cuscatlan, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $61,906
- First action in window
- 2024-08-13
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 455211 | Warehouse Clubs and Supercenters | 2 | $33,600 |
| 452311 | Warehouse Clubs and Supercenters | 3 | $14,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $13,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $61,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,307 |
| FY2026 | $33,600 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6026F0868 | Department of State | Delivery Order | 455211 | INL INL ES-PD&S - WAREHOUSE STORAGE T ORDER (19ES6026D0003 IDIQ) / PR16155917 | $33,600 | $33,600 | July 23, 2026 | May 31, 2027 | El Salvador | usaspending.gov |
| 19ES6024F1244 | Department of State | Delivery Order | 452311 | STORAGE SERVICE | $14,400 | $14,400 | August 27, 2024 | September 30, 2025 | El Salvador | usaspending.gov |
| 19ES6024P0837 | Department of State | Purchase Order | 811310 | CONTAINERS | $13,907 | $13,907 | August 13, 2024 | September 14, 2024 | El Salvador | usaspending.gov |
| 19ES6026F0365 | Department of State | Delivery Order | 452311 | INL-WAREHOUSE STORAGE SERVICES T ORDER (19ES6026D0003 IDIQ) / PR15865551 | $0 | $0 | February 24, 2026 | April 1, 2026 | El Salvador | usaspending.gov |
| 19ES6021D0003 | Department of State | IDC | 452311 | STORAGE SERVICES | $0 | $120,000 | October 1, 2021 | usaspending.gov | ||
| 19ES6026D0003 | Department of State | IDC | 455211 | INL-WAREHOUSE-STORAGE SERVICES FOR INL LOGISTICS / PR15745818 | $0 | $120,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 455211 Warehouse Clubs and Supercenters
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.