Federal Contractor Profile
Interamerican De Guatemala Sociedad Anonima
$5.2M obligated·26 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 1–37 of 37 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026P0117 | 532111 | VEHICLE RENTAL SERVICE | $4K |
| Jan 13, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026P0117 | 532111 | VEHICLE RENTAL SERVICE | $11K |
| Aug 20, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25PA004 | 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 | 191NLE24C0011 | 423860 | NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | $621K |
| Aug 16, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24P0035 | 532111 | RENTAL OF 3 (THREE), 7 PAX'S 4X4 | $28K |
| Jul 31, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0011 | 423860 | NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | $610K |
| Jun 12, 2024 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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 | W912QM24P0020 | 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 | 191NLE19C0018 | 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 | 191NLE19C0018 | 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 | FA470422F0006 | 532111 | VEHICLES | $65K |
| Aug 5, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | FA470422F0005 | 532111 | VEHICLES | $207K |
| Aug 5, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | FA470422F0001 | 454310 | FUEL | $2K |
| Jul 7, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | FA470422F0004 | 532111 | VEHICLES | $239K |
| Jun 22, 2022 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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 | FA470422F0003 | 532111 | VEHICLES | $225K |
| May 9, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | FA470422F0002 | 532111 | VEHICLES | $121K |
| Apr 7, 2022 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | FA470422F0001 | 532111 | VEHICLES | $52K |
| Jan 7, 2022 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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 | 191NLE19C0018 | 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 | FA470421P0009 | 532490 | RESOLUTE SENTINEL 2021-GENERATOR FOR SG | $3K |
| May 13, 2021 | Department of DefenseFA4704 12 AF (AFSOUTH) A4 | FA470421P0009 | 532490 | RESOLUTE SENTINEL 2021-GENERATOR FOR SG | $2K |
| Apr 26, 2021 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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 | FA470421P0006 | 424720 | RESOLUTE SENTINEL 2021- FUEL FOR HEAVY EQUIPMENT | $3K |
| Sep 11, 2020 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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 |
| May 26, 2020 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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 |
| May 19, 2020 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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. | $5K |
| Jan 6, 2020 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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. | $5K |
| Jun 24, 2019 | Department of StateACQUISITIONS - INL | 191NLE19C0018 | 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. | $425K |
| May 14, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19P0026 | 517312 | CELLUALR PHONES (LOCAL) | $3K |
| Apr 15, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19P0026 | 517312 | CELLUALR PHONES (LOCAL) | $38K |
| Apr 2, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19P0014 | 485113 | COMMERCIAL LEASED VEHICLES | $189K |
| Aug 6, 2017 | Department of DefenseCOMMANDING GENERAL | M2710017P6013 | 532111 | RENTAL CAR SERVICES IN GUATEMALA | $4K |
| Mar 23, 2017 | Department of Defense0410 AQ HQ CONTRACT | W912CL17L0552 | 532112 | IGF::OT::IGF NON TACTICAL VEHICLE LEASE | $47K |
| Mar 7, 2016 | Department of Defense0410 AQ HQ CONTRACT | W912QM16P0026 | 532111 | SHUTTLE BUSES SIF | $114K |
| Mar 3, 2016 | Department of Defense0410 AQ HQ CONTRACT | W912QM16P0014 | 517210 | CELL PHONE RENTAL - PAT TEAM GTM 2016 | $9K |
| Feb 18, 2016 | Department of Defense0410 AQ HQ CONTRACT | W912QM16P0009 | 517210 | CELLULAR PHONES - INTERNATIONAL CALLING | $33K |
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