SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$185,208
Primary AgencyDepartment of Defense
SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 69.1% vs FY2022 Peak year was FY2022 ($599,000).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $185,208 | 7건 | Department of Defense | |
| FY2022 | $599,000 | 8건 | Department of Defense | |
| FY2021 | $226,920 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-01 | Department of Defense | $345,783 | INTERPRETATION SERVICE X 4 SCAB |
| 2021-08-01 | Department of Defense | $164,036 | US MAIL TRANSPORTATION SERVICES |
| 2025-09-01 | Department of Defense | $99,204 | SFAB HONDURAS INTERPRETATION AND TRANSLATION SERVICES FROM 1 SEPTEMBER 2025 THRU |
| 2022-01-05 | Department of Defense | $67,183 | LINE HAUL SERVICES IN SUPPORT OF KEELED BILL TOUCAN MISSION IN BELIZE |
| 2022-08-01 | Department of Defense | $64,915 | HOTEL ROOMS |
| 2022-05-15 | Department of Defense | $50,637 | CONSTRUCTION WATER |
| 2024-03-04 | Department of Defense | $44,119 | MINOR RENOVATION PROJECTS |
| 2022-03-10 | Department of Defense | $32,751 | DOORS & WINDOWS |
| 2024-03-13 | Department of Defense | $27,170 | REEFER CONTAINERS |
| 2024-03-13 | Department of Defense | $27,100 | INTERNET AND MIFIS |
| 2024-03-21 | Department of Defense | $25,351 | JANITORIAL SERVICES |
| 2024-04-01 | Department of Defense | $22,372 | CHEMICAL LATRINES & HWS |
| 2024-03-14 | Department of Defense | $20,384 | INTERPRETATTION SERVICES |
| 2024-03-14 | Department of Defense | $18,712 | LAUNDRY SERVICES |
| 2021-01-25 | Department of Defense | $17,750 | BULK WATER DELIVERY (PTO. CASTILLA) |
| 2021-08-01 | Department of Defense | $17,184 | TRASH COLLECTION SERVICE PTO. CASTILLA |
| 2021-11-24 | Department of Defense | $15,490 | LINE HAUL SERVICES SCAB TO SPS |
| 2020-12-18 | Department of Defense | $14,616 | LAUNDRY SERVICE (OLANCHO/BIJAGUAL) |
| 2020-12-10 | Department of Defense | $13,334 | LAUNDRY SERVICE (PTO. CASTILLA)SFA21 HONDURAS |
| 2022-05-06 | Department of Defense | $12,100 | PORTABLE TOILETS |