Federal Contractor Profile
Constructora Sabillon
Federal contracting record: $1.4M obligated across 13 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
ENYUSB76F4S1
CAGE Code
SPC02
Parent Organization
Constructora Sabillon
Address
BARRIO CABANAS, COMAYAGUA, 12101
First Federal Award
Jun 8, 2016
Most Recent Award
Mar 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- $1.0M
Department of Defense
12 awards · 72.0% of total
- $389K
Department of State
1 awards · 28.0% of total
Top NAICS Activity
- $389K
423320
BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
1 awards
- $296K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $176K
238910
SITE PREPARATION CONTRACTORS
1 awards
- $150K
444130
HARDWARE STORES
1 awards
- $82K
423390
OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
2 awards
- $72K
321211
HARDWOOD VENEER AND PLYWOOD MANUFACTURING
1 awards
- $61K
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
1 awards
- $50K
339950
SIGN MANUFACTURING
1 awards
- $42K
335312
MOTOR AND GENERATOR MANUFACTURING
1 awards
- $37K
444190
OTHER BUILDING MATERIAL DEALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 18, 2026 | Department of StateACQUISITIONS - INL | 423320 | STEEL MATERIALS | $8K |
| Aug 19, 2024 | Department of StateACQUISITIONS - INL | 423320 | STEEL MATERIALS | $2K |
| May 10, 2024 | Department of StateACQUISITIONS - INL | 423320 | STEEL MATERIALS | $6K |
| Apr 8, 2024 | Department of Defense0410 AQ HQ CONTRACT | 532490 | SELF POWERD LIGHT TOWERS | $6K |
| Mar 7, 2024 | Department of Defense0410 AQ HQ CONTRACT | 532490 | SELF POWERD LIGHT TOWERS | $55K |
| Sep 1, 2023 | Department of StateACQUISITIONS - INL | 423320 | STEEL MATERIALS | $382K |
| Mar 25, 2022 | Department of Defense0410 AQ HQ CONTRACT | 238210 | BUILDING MATERIALS | $337K |
| Mar 8, 2022 | Department of Defense0410 AQ HQ CONTRACT | 238910 | LAND/SITE CLEARING | $48K |
| Feb 1, 2022 | Department of Defense0410 AQ HQ CONTRACT | 238910 | LAND/SITE CLEARING | $128K |
| Sep 10, 2019 | Department of Defense0410 AQ HQ CONTRACT | 339950 | PROVIDE 12EA RUNWAY SIGNS 17/35 IN | $50K |
| Apr 26, 2019 | Department of Defense0410 AQ HQ CONTRACT | 332322 | LOUVERS | $13K |
| Apr 24, 2019 | Department of Defense0410 AQ HQ CONTRACT | 321211 | LUMBER | $72K |
| Sep 27, 2018 | Department of Defense0410 AQ HQ CONTRACT | 335312 | GENERATOR | $42K |
| Jun 15, 2017 | Department of DefenseCOMMANDING GENERAL | 321912 | BUILDING MATERIALS IN HONDURAS. | $30K |
| Sep 21, 2016 | Department of DefenseCOMMANDING GENERAL | 423390 | CONSTRUCTION MATERIALS FOR THE LOCATION OF LEIMUS GAD | $18K |
| Aug 19, 2016 | Department of DefenseCOMMANDING GENERAL | 444190 | SCHOOL REPUBLICA DE CUBA BILL OF MATERIALS II | $37K |
| Aug 13, 2016 | Department of DefenseCOMMANDING GENERAL | 444130 | PURCHASE OF A BILL OF MATERIALS (BOM) IN FOR USE IN LEMPIRA, HONDURAS. | $161K |
| Jun 8, 2016 | Department of DefenseCOMMANDING GENERAL | 423390 | CONSTRUCTION MATERIALS FOR THE LOCATION OF LEIMUS GAD | $46K |
| Jun 8, 2016 | Department of DefenseCOMMANDING GENERAL | 423390 | MISCELLANEOUS CONSTRUCTION MATERIALS FOR SCAB | $24K |
Related Contractors
Other companies active in NAICS 423320 — BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS.
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