Data / Federal awards / NAICS 324110 / UNO HONDURAS S.A. DE C.V.
UNO HONDURAS S.A. DE C.V.: 179 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNO HONDURAS S.A. DE C.V. (UEI RJY7BKGHZHJ3), Tegucigalpa, Honduras, received 179 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, 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
- RJY7BKGHZHJ3
- Parent organization
- PETROHOLDINGS, S.A.
- Location
- Tegucigalpa, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 179
- Obligated
- $16.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 179 | $16.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 179 | $16.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $5.6 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 179 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FGZT6 | Department of Defense | Delivery Order | 324110 | 8512117905!DIESEL FUEL | $611,024 | $611,024 | May 15, 2026 | June 30, 2026 | Honduras | usaspending.gov |
| SPE60525FDEN9 | Department of Defense | Delivery Order | 324110 | 8511453347!DIESEL FUEL | $603,656 | $603,656 | June 18, 2025 | July 31, 2025 | Honduras | usaspending.gov |
| SPE60526FGGH8 | Department of Defense | Delivery Order | 324110 | 8511979320!DIESEL FUEL | $532,853 | $532,853 | March 16, 2026 | April 30, 2026 | Honduras | usaspending.gov |
| SPE60524FWS6J | Department of Defense | Delivery Order | 324110 | 8510399131!DIESEL FUEL | $524,823 | $524,823 | January 23, 2024 | February 29, 2024 | Honduras | usaspending.gov |
| SPE60526FGRT2 | Department of Defense | Delivery Order | 324110 | 8511749877!TURBINE FUEL,AVIATION | $488,491 | $488,491 | May 1, 2026 | May 31, 2026 | Honduras | usaspending.gov |
| SPE60524FVQ1T | Department of Defense | Delivery Order | 324110 | 8510226154!DIESEL FUEL | $450,780 | $450,780 | October 23, 2023 | November 30, 2023 | Honduras | usaspending.gov |
| SPE60524FXN4H | Department of Defense | Delivery Order | 324110 | 8510527153!DIESEL FUEL | $393,211 | $393,211 | March 22, 2024 | April 30, 2024 | Honduras | usaspending.gov |
| SPE60524FYG1V | Department of Defense | Delivery Order | 324110 | 8510647244!DIESEL FUEL | $378,685 | $378,685 | May 20, 2024 | June 27, 2024 | Honduras | usaspending.gov |
| SPE60524FVY1B | Department of Defense | Delivery Order | 324110 | 8510278690!DIESEL FUEL | $363,244 | $363,244 | November 20, 2023 | December 28, 2023 | Honduras | usaspending.gov |
| SPE60524FXC6C | Department of Defense | Delivery Order | 324110 | 8510464676!DIESEL FUEL | $341,204 | $341,204 | February 22, 2024 | March 28, 2024 | Honduras | usaspending.gov |
| SPE60526FHHX2 | Department of Defense | Delivery Order | 324110 | 8512187164!DIESEL FUEL | $325,897 | $386,524 | June 16, 2026 | July 31, 2026 | Honduras | usaspending.gov |
| SPE60524FWH7B | Department of Defense | Delivery Order | 324110 | 8510346326!DIESEL FUEL | $324,869 | $324,869 | December 20, 2023 | January 30, 2024 | Honduras | usaspending.gov |
| SPE60524FXW7V | Department of Defense | Delivery Order | 324110 | 8510582329!DIESEL FUEL | $322,361 | $322,361 | April 18, 2024 | May 30, 2024 | Honduras | usaspending.gov |
| SPE60524FYR4W | Department of Defense | Delivery Order | 324110 | 8510708166!DIESEL FUEL | $316,726 | $316,726 | June 20, 2024 | July 30, 2024 | Honduras | usaspending.gov |
| SPE60526FEPD8 | Department of Defense | Delivery Order | 324110 | 8511707788!DIESEL FUEL | $313,070 | $313,070 | October 17, 2025 | November 30, 2025 | Honduras | usaspending.gov |
| SPE60525FAND5 | Department of Defense | Delivery Order | 324110 | 8511034164!DIESEL FUEL | $304,340 | $304,340 | November 21, 2024 | December 31, 2024 | Honduras | usaspending.gov |
| SPE60525FEDN3 | Department of Defense | Delivery Order | 324110 | 8511630716!DIESEL FUEL | $303,582 | $303,582 | September 10, 2025 | November 4, 2025 | Honduras | usaspending.gov |
| SPE60525FCVH1 | Department of Defense | Delivery Order | 324110 | 8511390464!DIESEL FUEL | $299,610 | $299,610 | May 19, 2025 | June 30, 2025 | Honduras | usaspending.gov |
| SPE60525FCKR6 | Department of Defense | Delivery Order | 324110 | 8511321889!DIESEL FUEL | $289,974 | $289,974 | April 16, 2025 | May 31, 2025 | Honduras | usaspending.gov |
| SPE60525FBGA8 | Department of Defense | Delivery Order | 324110 | 8511140451!DIESEL FUEL | $284,231 | $284,231 | January 23, 2025 | February 28, 2025 | Honduras | usaspending.gov |
| SPE60524FZA3Z | Department of Defense | Delivery Order | 324110 | 8510770015!DIESEL FUEL | $276,727 | $276,727 | July 22, 2024 | August 29, 2024 | Honduras | usaspending.gov |
| SPE60525FAXJ9 | Department of Defense | Delivery Order | 324110 | 8511094018!DIESEL FUEL | $276,018 | $276,018 | December 22, 2024 | January 31, 2025 | Honduras | usaspending.gov |
| SPE60526FEWX2 | Department of Defense | Delivery Order | 324110 | 8511765193!DIESEL FUEL | $275,650 | $275,650 | November 19, 2025 | December 31, 2025 | Honduras | usaspending.gov |
| SPE60524FZS9M | Department of Defense | Delivery Order | 324110 | 8510897280!DIESEL FUEL | $274,562 | $274,562 | September 16, 2024 | October 31, 2024 | Honduras | usaspending.gov |
| SPE60525FACK9 | Department of Defense | Delivery Order | 324110 | 8510969030!DIESEL FUEL | $273,020 | $273,020 | October 21, 2024 | November 30, 2024 | Honduras | usaspending.gov |
| SPE60525FCAZ8 | Department of Defense | Delivery Order | 324110 | 8511261561!DIESEL FUEL | $266,340 | $266,340 | March 20, 2025 | April 30, 2025 | Honduras | usaspending.gov |
| SPE60526FFYJ8 | Department of Defense | Delivery Order | 324110 | 8511921895!DIESEL FUEL | $257,100 | $257,100 | February 16, 2026 | March 31, 2026 | Honduras | usaspending.gov |
| SPE60525FDNU4 | Department of Defense | Delivery Order | 324110 | 8511513635!DIESEL FUEL | $253,711 | $253,711 | July 18, 2025 | August 31, 2025 | Honduras | usaspending.gov |
| SPE60525FBTF5 | Department of Defense | Delivery Order | 324110 | 8511211571!DIESEL FUEL | $250,606 | $250,606 | February 25, 2025 | March 31, 2025 | Honduras | usaspending.gov |
| SPE60526FFFM2 | Department of Defense | Delivery Order | 324110 | 8511823233!DIESEL FUEL | $243,996 | $243,996 | December 18, 2025 | January 31, 2026 | Honduras | usaspending.gov |
| SPE60525FDXM2 | Department of Defense | Delivery Order | 324110 | 8511584045!DIESEL FUEL | $242,045 | $242,045 | August 19, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| SPE60524FZJ3Y | Department of Defense | Delivery Order | 324110 | 8510833043!DIESEL FUEL | $238,639 | $238,639 | August 18, 2024 | September 26, 2024 | Honduras | usaspending.gov |
| SPE60526FFNL3 | Department of Defense | Delivery Order | 324110 | 8511863828!DIESEL FUEL | $181,494 | $181,494 | January 15, 2026 | February 28, 2026 | Honduras | usaspending.gov |
| SPE60526FHBK2 | Department of Defense | Delivery Order | 324110 | 8512134637!TURBINE FUEL,AVIATION | $162,871 | $162,871 | May 21, 2026 | June 4, 2026 | Honduras | usaspending.gov |
| SPE60524FWR2T | Department of Defense | Delivery Order | 324110 | 8510391731!TURBINE FUEL,AVIATION | $127,489 | $127,489 | January 18, 2024 | February 13, 2024 | Honduras | usaspending.gov |
| SPE60524FXC0U | Department of Defense | Delivery Order | 324110 | 8510460116!TURBINE FUEL,AVIATION | $123,110 | $123,110 | February 21, 2024 | April 9, 2024 | Honduras | usaspending.gov |
| SPE60524FVQ5R | Department of Defense | Delivery Order | 324110 | 8510228157!TURBINE FUEL,AVIATION | $122,370 | $122,370 | October 24, 2023 | November 14, 2023 | Honduras | usaspending.gov |
| SPE60524FVQ5T | Department of Defense | Delivery Order | 324110 | 8510228099!TURBINE FUEL,AVIATION | $116,757 | $116,757 | October 24, 2023 | November 15, 2023 | Honduras | usaspending.gov |
| SPE60524FWC5D | Department of Defense | Delivery Order | 324110 | 8510307252!TURBINE FUEL,AVIATION | $113,500 | $113,500 | December 4, 2023 | December 20, 2023 | Honduras | usaspending.gov |
| SPE60524FWC5E | Department of Defense | Delivery Order | 324110 | 8510307314!TURBINE FUEL,AVIATION | $113,500 | $113,500 | December 4, 2023 | December 21, 2023 | Honduras | usaspending.gov |
| SPE60524FYJ5Q | Department of Defense | Delivery Order | 324110 | 8510661303!TURBINE FUEL,AVIATION | $110,188 | $110,188 | May 28, 2024 | May 18, 2026 | Honduras | usaspending.gov |
| SPE60525FAYJ3 | Department of Defense | Delivery Order | 324110 | 8511099642!TURBINE FUEL,AVIATION | $107,965 | $107,965 | December 27, 2024 | January 23, 2025 | Honduras | usaspending.gov |
| SPE60526FERX5 | Department of Defense | Delivery Order | 324110 | 8511729977!TURBINE FUEL,AVIATION | $105,505 | $105,505 | October 29, 2025 | November 5, 2025 | Honduras | usaspending.gov |
| SPE60524FYJ5R | Department of Defense | Delivery Order | 324110 | 8510661272!TURBINE FUEL,AVIATION | $105,355 | $105,355 | May 28, 2024 | June 21, 2024 | Honduras | usaspending.gov |
| SPE60524FWH4W | Department of Defense | Delivery Order | 324110 | 8510345165!TURBINE FUEL,AVIATION | $104,578 | $104,578 | December 19, 2023 | December 28, 2023 | Honduras | usaspending.gov |
| SPE60524FWH4X | Department of Defense | Delivery Order | 324110 | 8510345159!TURBINE FUEL,AVIATION | $104,578 | $104,578 | December 19, 2023 | December 27, 2023 | Honduras | usaspending.gov |
| SPE60526FETT0 | Department of Defense | Delivery Order | 324110 | 8511743428!TURBINE FUEL,AVIATION | $103,052 | $103,052 | November 6, 2025 | May 18, 2026 | Honduras | usaspending.gov |
| SPE60526FEUR8 | Department of Defense | Delivery Order | 324110 | 8511749866!TURBINE FUEL,AVIATION | $102,724 | $102,724 | November 12, 2025 | November 20, 2025 | Honduras | usaspending.gov |
| SPE60526FEUR7 | Department of Defense | Delivery Order | 324110 | 8511749877!TURBINE FUEL,AVIATION | $102,580 | $102,580 | November 12, 2025 | May 18, 2026 | Honduras | usaspending.gov |
| SPE60525FCXW0 | Department of Defense | Delivery Order | 324110 | 8511407429!TURBINE FUEL,AVIATION | $102,021 | $102,021 | May 28, 2025 | June 17, 2025 | Honduras | usaspending.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.