U.S. Embassy Guatemala Awarded Contracts | Federal Compass

U.S. Embassy Guatemala Awarded Contracts

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19GT5024P1286 - MEDIA CAMPAIGN SERVICES
Purchase Order - 541810 Advertising Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/17/2024
Obligated Amount
$21.7k
19GT5024P1238 - COMMUNICATIONS EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/09/2024
Obligated Amount
$27.6k
19GT5024D0002 - HEALTH AND LIFE INSURANCE PNC AGENTS
IDC - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS UNIVERSALES, S.A. (SEGUROS UNIVERSALES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/28/2023
Obligated Amount
$79.3k
19GT5024D0001 - ICASS PURCHASE OF REGULAR FUEL FOR OFFICIAL VEHICLES
IDC - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/08/2023
Obligated Amount
$97.9k
19GT5023P0033 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WAYPOINT LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
10/25/2022
Obligated Amount
$21.3k
19GT5022P0966 - CBP - LODGING FOR TRAVELERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYNDHAM INTERNATIONAL, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
08/12/2022
Obligated Amount
$20.8k
19GT5022P0760 - PROTECTIVE EQUIPMENT FOR MTIU - BALLISTIC PLATES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/22/2022
Obligated Amount
$11.2k
19GT5022P0190 - APHIS - SIMULTANEOUS TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/28/2021
Obligated Amount
$14.8k
19GT5021P0688 - 19GT5021P0688
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
07/01/2021
Obligated Amount
$20.2k
19GT5021P0625 - QUBIT TM 1X DSDNA HS ASSAY KIT (500 ESSAYS) BRAND: INVITROGEN
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/30/2021
Obligated Amount
$0.00
19GT5021P0445 - LOGISTICS SERVICE
Purchase Order - 311919 Other Snack Food Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/26/2021
Obligated Amount
$286.23
19GT5021D0001 - WHITE PAINT AND PAINTING MATERIALS
IDC - 325510 Paint and Coating Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/20/2020
Obligated Amount
$87.2k
19GT5021P0002 - INCINERATOR REPLACEMENT PARTS
Purchase Order - 332119 Metal Crown, Closure, and Other Metal Stamping
Contractor
PENNRAM DIVERSIFIED MANUFACTURING CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
10/15/2020
Obligated Amount
$14.3k
19GT5020P0821 - JET FUEL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/07/2020
Obligated Amount
$14.3k
19GT5020D0007 - CONCRETE AND AGGREGATES
IDC - 327331 Concrete Block and Brick Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
08/04/2020
Obligated Amount
$55.3k
19GT5020P0546 - CDC - DGHP LAB SUPPLIES GUA 07 - OBS 1713
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
07/09/2020
Obligated Amount
$16.3k
19GT5020P0538 - CDC - DGHP LAB EQUIPMENT GUA 03 - OBS 1709
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
07/07/2020
Obligated Amount
$58k
19GT5020P0537 - DGHP LAB SUPPLIES GUA 02 - OBS 1708
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
07/07/2020
Obligated Amount
$51.4k
19GT5020D0005 - ELECTRICAL MATERIALS
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/30/2020
Obligated Amount
$28.4k
19GT5020P0524 - PPE FOR DONATION AND FOR STAFF
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/26/2020
Obligated Amount
$12.9k

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