FREUND DE EL SALVADOR, LTDA DE C.V. Federal Contracts — Government Award History

Total (All Time)$747,085
Latest FY$255,179
Primary AgencyDepartment of State

FREUND DE EL SALVADOR, LTDA DE C.V. has received $747,085 in total federal contract awards
across 3 fiscal year(s). ▼ 34.5% vs FY2023 Peak year was FY2023 ($389,834).
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
FY2024

$255,179 9건 Department of State
FY2023

$389,834 7건 Department of State
FY2021

$102,072 5건 Department of State

Notable Contracts

Date Agency Amount Description
2023-07-20 Department of State $136,472 CONSTRUCTION MATERIALS
2022-07-11 Department of State $120,400 INL – BOATS OUTBOARD ENGINES F/ COASTAL POLICE
2023-07-17 Department of State $83,960 INL -SUPPLY & INSTALL OF MINI SPLIT FOR BOOKING STATION /CIF
2023-05-11 Department of State $78,753 CONSTRUCTION MATERIALS
2024-09-04 Department of State $68,697 CONSTRUCTION MATERIALS
2024-05-16 Department of State $43,215 INL – TABLES AND CHAIRS FOR CONAPINA
2023-06-23 Department of State $41,023 INL – CONSTRUCTION MATERIALS FOR NAHUIZALCO’S MUNICIPALITY
2021-04-15 Department of State $34,550 SUPPLY AND INSTALLATION WINDOWS & CEILING FOR ACAJUTLA
2025-06-09 Department of State $31,561 FAP PURCHASE OF APPLIANCES
2021-12-10 Department of State $31,390 INL – CONSTRUCTION MATERIALS FOR CSJ
2024-05-02 Department of State $29,380 INL – GALLONS OF PAINTS FOR CONAPINA
2024-07-18 Department of State $24,006 APPLIANCES
2024-04-18 Department of State $23,053 INL – AIR CONDITIONERS FOR DCI/ PNC
2024-09-17 Department of State $22,794 OFFICE EQUIPMENT
2020-12-10 Department of State $22,555 CONSTRUCTION & ELECTRICAL MATERIAL F/ CITE RENOVATION
2023-09-06 Department of State $21,233 INL – CONSTRUCTION MATERIALS FOR UNIMUJER SUCHITOTO (PNC)
2023-05-04 Department of State $17,892 INL – CONSTRUCTION MATERIALS FOR ANSP CONTAINERS PROJECT
2024-09-04 Department of State $17,668 INL-100 LINEAL MTS OF GREEN STEEL GRILLE F/K9 SCHOOL PHASE 4
2021-03-19 Department of State $16,732 AIR CONTITIONERS FOR ACAJUTLA DELEGATION (PNC)
2021-04-21 Department of State $16,090 INL – MATERIALS AND SUPPLIES FOR BATHROOMS (ESCALON PROJECT)