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Data / Federal awards / NAICS 561621 / TXAT LATAM SAPI DE CV

TXAT LATAM SAPI DE CV: 6 federal contract awards, $223,867 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TXAT LATAM SAPI DE CV (UEI DPNBSURWQRG6), Ciudad De Mexico, Mexico, received 6 federal prime contract awards with $223,867 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($223,867) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

The request: Every federal contract awarded under NAICS 561621, 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
DPNBSURWQRG6
Location
Ciudad De Mexico, Mexico
Business size
Other Than Small Business
Contract awards
6
Obligated
$223,867
First action in window
2023-10-30
Latest action
2025-08-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)1$120,709
561920Convention and Trade Show Organizers2$48,015
334112Computer Storage Device Manufacturing1$42,208
922120Police Protection1$12,935
334111Electronic Computer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of State6$223,867

Obligations by fiscal year

Fiscal yearObligated
FY2024$168,724
FY2025$55,143

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19C02024P1017Department of StatePurchase Order561621PR12383639_RSO RES SEC_NEW CCTV FOR CMR$120,709$120,709May 31, 2024June 28, 2024Colombiausaspending.gov
19MX5324P1124Department of StatePurchase Order561920MEX-MGMT-GSO - PRODUCTION 4OJ - FY24$45,281$45,281July 17, 2024August 15, 2024Mexicousaspending.gov
19BN1525P0571Department of StatePurchase Order334112DOJ/ICTAP: PURCHASE OF COMPUTER LAPTOPS FOR DONATION$42,208$42,208July 11, 2025September 29, 2025Mexicousaspending.gov
19CS8025P0871Department of StatePurchase Order9221201930.0 INL TACTICAL UNIFORMS FOR CRCG (MIU)$12,935$12,935August 8, 2025November 30, 2025Mexicousaspending.gov
19MX5324P0815Department of StatePurchase Order561920MEX-MGMT-GSO - PRODUCTION 4OJ - FY24$2,734$2,734May 15, 2024May 31, 2024Mexicousaspending.gov
19MX5323P1646Department of StatePurchase Order334111MEX-ISC/NEC-ICASS EQUIPMENT-FY23$0$22,996September 8, 2023September 25, 2023Mexicousaspending.gov

Also on SpecStream

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.