TECNISERVICIOS FBV SRL Federal Contracts — Government Award History

Total (All Time)$920,467
Latest FY$183,084
Primary AgencyDepartment of State

TECNISERVICIOS FBV SRL has received $920,467 in total federal contract awards
across 4 fiscal year(s). ▼ 28.0% vs FY2024 Peak year was FY2023 ($444,457).
Primary awarding agency: Department of State.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$183,084 3건 Department of State
FY2024

$254,335 3건 Department of State
FY2023

$444,457 8건 Department of State
FY2021

$38,591 3건 Department of State

Notable Contracts

Date Agency Amount Description
2024-09-27 Department of State $148,676 INL 1930.0 EOFY REMODELING SERVICES INL ANNEX 2
2023-04-13 Department of State $136,449 INL 1930.0 KITCHEN’S INSTALLATION AGUA DULCE-DELTA-BARRA
2025-06-02 Department of State $94,489 INL 1930.0 PENDING CONSTRUCTION WORKS FOR INL ANNEX #2
2023-05-16 Department of State $84,285 INL 1930.0 CCTV LOS LAGOS DETENTION FACILITY PPM
2024-06-10 Department of State $62,342 INL 1930.0 INDOOR PATIO REINFORCEMENT MIGRATION POLICE LAGOS
2025-06-24 Department of State $49,154 INL 1930.0 ADDITIONAL WORKS FOR COMPLETION OF PR15349078
2023-08-16 Department of State $45,007 INL 1930.0 ELECTRICAL INSTALLATION OF TALAMANCA PREV. CENTER
2024-09-12 Department of State $43,317 INL 1930.0 PAINT F/UAI REINALDO VILLALOBOS ACA ACCREDITATION
2023-04-11 Department of State $39,802 INL 1930.0 AGUA DULCE CBP STATION ALUMINUM WINDOWS
2024-11-27 Department of State $39,440 INL 1930.0 SANTA ELENA CRBP POST, AC SYSTEM & OTHERS
2023-04-04 Department of State $37,617 INL 1930.0 A.DULCE, DELTACR AND BARRA DEL COLORADO A/C SYSTE
2023-06-01 Department of State $36,487 INL SJO 1930.0 – TRAILER FOR MUNICIPALITY OF LA CRUZ
2023-04-04 Department of State $35,208 INL 1930.0 MEDIUM VOLTAGE SYSTEM – CBP POST AGUA DULCE
2023-06-28 Department of State $29,602 INL 1930.0 NPA BASIC POOL ACCESSORIES FOR TRAINING
2020-04-16 Department of State $16,359 MAINTENANCE CONTRACT FOR STL AC SYSTEMS.
2021-05-28 Department of State $16,209 INL 1930.0 *FINAL* 2 HORSE TRAILERS FOR MSP FUERZA PUBLICA
2021-03-11 Department of State $11,855 FAC 7901 FWP 537. REPLACE CAFETERIA GREASE TRAPS AND TILES.REPLACEMENT OF CAFETE
2021-06-10 Department of State $10,527 PR9900728 – OBO 7902 XJ1N0018 – LES POL/ECON REMODELING