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Vendor, San Salvador, SLV

Almacenes Vidri S.A. De C.V.

UEI GYRFLRETGD53, CAGE SVW73

14 awards and $551,586 obligated between January 29, 2024 and May 27, 2026, 0% under full and open competition, against 5.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Department of the Army$400,000
Department of State$151,586

Industries

NAICS on the awards, by dollars.

Metal Window and Door ManufacturingNAICS 332321$400,000
Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311$59,484
Other Construction Material Merchant WholesalersNAICS 423390$33,120
Other Building Material DealersNAICS 444180$19,366
Brick, Stone, and Related Construction Material Merchant WholesalersNAICS 423320$17,212
Construction Machinery ManufacturingNAICS 333120$11,521
Construction Sand and Gravel MiningNAICS 212321$10,884
Hardware ManufacturingNAICS 332510$0
Machine ShopsNAICS 332710$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Purchase Order7

Hear when Almacenes Vidri S.A. De C.V. wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

None of Almacenes Vidri S.A. De C.V.'s contracts with a published end date ends in the next 19 months.

Competes with

Vendors selling metal window and door manufacturing to Department of the Army, by dollars.

Compass Roofing LLCKansas City, MO$11,319,773
Assa Abloy Entrance Systems US Inc.Monroe, NC$3,567,301
Physical Security LLCBessemer, AL$140,860
S.D. Sistemi S.R.L.Scandicci$81,424
Vanguard International Inc.Flora, MS$71,275
Door Ado Equipment Specialties, Corp.Carolina, PR$69,221

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractObligated
W912QM25P0008Purchase Order, April 22, 2025, Competed Under SAP, 15 offersSolicitation $400,000
19ES6024P1114Purchase Order, September 4, 2024, Competed Under SAP, 1 offers$59,484
19ES6024P0798Purchase Order, July 18, 2024, Competed Under SAP, 4 offersSolicitation $33,120
19ES6024P0833Purchase Order, July 25, 2024, Competed Under SAP, 4 offersSolicitation $19,366
19ES6024P0839Purchase Order, July 25, 2024, Competed Under SAP, 4 offersSolicitation $17,212
19ES6024P0677Purchase Order, June 13, 2024, Competed Under SAP, 2 offers$11,521
19ES6024P0267Purchase Order, January 29, 2024, Competed Under SAP, 9 offers$10,884
19ES6020A0018July 25, 2024$0
19ES6020A0019July 25, 2024$0
19ES6022A0010July 25, 2024$0
19ES6024A0012February 15, 2024$0
19ES6024A0032August 21, 2024$0
19ES6025A0007February 11, 2025$0
19ES6026A0008May 27, 2026$0
Product and service codes
5680 Miscellaneous Construction Materials6150 Miscellaneous Electric Power and Distribution Equipment4130 Refrigeration and Air Conditioning Components5340 Hardware8010 Paints, Dopes, Varnishes, and Related Products
Transactions
17 across 14 awards