Federal Contractor Profile
Interamerican De Guatemala Sociedad Anonima
Federal contracting record: $5.2M obligated across 26 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JVGQPJEHMSL3
CAGE Code
SQP77
Parent Organization
Interamerican De Guatemala Sociedad Anonima
Address
12 CALLE 5-15 ZONA 9, GUATEMALA, 01009
First Federal Award
Feb 18, 2016
Most Recent Award
Apr 10, 2026
Federal Sales Analytics
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Top Federal Agencies
- $3.7M
Department of State
3 awards · 72.2% of total
- $1.4M
Department of Defense
23 awards · 27.8% of total
Top NAICS Activity
- $3.7M
532111
PASSENGER CAR RENTAL
15 awards
- $1.2M
423860
TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
1 awards
- $189K
485113
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
1 awards
- $47K
532112
PASSENGER CAR LEASING
1 awards
- $41K
517312
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
1 awards
- $40K
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
2 awards
- $6K
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
1 awards
- $3K
424720
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
1 awards
- $2K
454310
FUEL DEALERS
2 awards
- $0
485320
LIMOUSINE SERVICE
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 10, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 532111 | VEHICLE RENTAL SERVICE | $4K |
| Jan 13, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 532111 | VEHICLE RENTAL SERVICE | $11K |
| Aug 20, 2025 | Department of Defense0410 AQ HQ CONTRACT | 532111 | RENTAL OF 3EA NTVS (SUV) -ARFOR CAPE, FULL SIZE SUV, 7 PASSENGER, (4X4) 5- DOORS, DIESEL-GASOLINE WITH AUTOMATIC WITHOUT DRIVER. SEE QUOTE DATED: 04 AUG 25. POP: 23 AUG 25-22 FEB 26. 1EA VEH=$1,600.00 X 3EA=$4,800.00 X6MONTHS=$28,800.00. | $29K |
| Aug 11, 2025 | Department of StateACQUISITIONS - INL | 423860 | NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | $621K |
| Aug 16, 2024 | Department of Defense0410 AQ HQ CONTRACT | 532111 | RENTAL OF 3 (THREE), 7 PAX'S 4X4 | $28K |
| Jul 31, 2024 | Department of StateACQUISITIONS - INL | 423860 | NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | $610K |
| Jun 12, 2024 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $98K |
| Feb 9, 2024 | Department of Defense0410 AQ HQ CONTRACT | 532111 | VEHICLE LEASE THREE(3)EACH FULL SIZE SUV TO SUPPORT CAPE MISSION AT GUATEMALA., C.A. | $30K |
| Sep 20, 2023 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $468K |
| Jun 1, 2023 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $122K |
| Aug 19, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532111 | VEHICLES | $65K |
| Aug 5, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 454310 | FUEL | $2K |
| Aug 5, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532111 | VEHICLES | $207K |
| Jul 7, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532111 | VEHICLES | $239K |
| Jun 22, 2022 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $488K |
| Jun 9, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532111 | VEHICLES | $225K |
| May 9, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532111 | VEHICLES | $121K |
| Apr 7, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532111 | VEHICLES | $52K |
| Jan 7, 2022 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $41K |
| Jul 30, 2021 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $22K |
| May 13, 2021 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532490 | RESOLUTE SENTINEL 2021-GENERATOR FOR SG | $3K |
| May 13, 2021 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 532490 | RESOLUTE SENTINEL 2021-GENERATOR FOR SG | $2K |
| Apr 26, 2021 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $488K |
| Apr 16, 2021 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | 424720 | RESOLUTE SENTINEL 2021- FUEL FOR HEAVY EQUIPMENT | $3K |
| Sep 11, 2020 | Department of StateACQUISITIONS - INL | 532111 | NEW AWARD WITH A PERIOD OF PERFORMANCE OF 06/24/2019 - 06/23/2020 IN THE AMOUNT OF $425,400.00 FOR VEHICLE RENTAL SERVICES FOR THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $15K |
Related Contractors
Other companies active in NAICS 532111 — PASSENGER CAR RENTAL.
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