# Bonatti Ingenieros Y Arquitectos Sociedad Anonima

Canonical: https://abierto.us/vendors/bonatti-ingenieros-y-arquitectos-sociedad-anonima-uf6sd7xed744

- UEI: UF6SD7XED744
- CAGE: SBT53
- Location: Guatemala, GTM
- Awards in window: 23 (59 transactions), $17,851,925 obligated, January 19, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 23 awards, $17,851,925

## Industries

- 236220 Commercial and Institutional Building Construction: $17,851,925

## Competition

- Full and Open Competition: 23 awards

## Largest awards

- W9127824F0069 (delivery order): $3,986,766, W074 Endist Mobile. Design and Construction of Mobilization Training Barracks on Soto Cano Airforce Base, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127824F0069_9700_W9127823D0072_9700/
- W9127825FA223 (delivery order): $2,453,558, W074 Endist Mobile. Medical Clinic in Copan, Honduras. the Task Will Be Performed Under the Central America Matoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA223_9700_W9127823D0072_9700/
- W9127825F0048 (delivery order): $1,287,627, W074 Endist Mobile. Hap 70421 Medical Clinic Design & Construction. https://www.usaspending.gov/award/CONT_AWD_W9127825F0048_9700_W9127823D0072_9700/
- W9127824F0381 (delivery order): $1,276,359, W074 Endist Mobile. Design and Construction of Consolidated Arms Room Facility in Soto Cano Airbase, Honduras. https://www.usaspending.gov/award/CONT_AWD_W9127824F0381_9700_W9127823D0072_9700/
- W9127825FA179 (delivery order): $1,222,364, W074 Endist Mobile. Design and Construction of the Hap 83563 School at Champerico, Guatemala. https://www.usaspending.gov/award/CONT_AWD_W9127825FA179_9700_W9127823D0072_9700/
- W9127825FA173 (delivery order): $1,214,346, W074 Endist Mobile. Disaster Response Warehouse in Siquirres, Costa Rica. the Task Will Be Performed Under the Central America Matoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA173_9700_W9127823D0072_9700/
- W9127824F0330 (delivery order): $1,204,206, W074 Endist Mobile. Design and Build Structural Fire Trainer for Soto Cano Air Base. https://www.usaspending.gov/award/CONT_AWD_W9127824F0330_9700_W9127823D0072_9700/
- W9127824F0386 (delivery order): $983,514, W074 Endist Mobile. Design and Construction of Apron Shoulder Repair at CSL Comalapa, El Salvador. https://www.usaspending.gov/award/CONT_AWD_W9127824F0386_9700_W9127823D0072_9700/
- W9127825F0052 (delivery order): $961,543, W074 Endist Mobile. Design and Construction of Hap 41940 Disaster Relief Warehouse. https://www.usaspending.gov/award/CONT_AWD_W9127825F0052_9700_W9127823D0072_9700/
- W9127824F0351 (delivery order): $927,069, W074 Endist Mobile. Pier Repair La Union, El Salvador. https://www.usaspending.gov/award/CONT_AWD_W9127824F0351_9700_W9127823D0072_9700/
- W9127825FA209 (delivery order): $854,485, W074 Endist Mobile. Fire Academy in La Libertad, El Salvador. the Task Will Be Performed Under the Central America Matoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA209_9700_W9127823D0072_9700/
- W9127825FA203 (delivery order): $743,778, W074 Endist Mobile. Medical Clinic/Hospital in Puerto Barrios, Guatemala. the Task Will Be Performed Under the Central America Matoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA203_9700_W9127823D0072_9700/
- W9127822F0423 (delivery order): $367,074, W074 Endist Mobile. LCS004 Weather Time Extension May 24 - Jun 24. https://www.usaspending.gov/award/CONT_AWD_W9127822F0423_9700_W9127821D0076_9700/
- W9127825FA246 (delivery order): $183,655, W074 Endist Mobile. Seed Project for W9127825DA035 - Replace HVAC B100 CSL El Salvador. https://www.usaspending.gov/award/CONT_AWD_W9127825FA246_9700_W9127825DA035_9700/
- W9127819F0503 (delivery order): $166,463, W074 Endist Mobile. LC010 Bypass for Fire Hydrant Installations. https://www.usaspending.gov/award/CONT_AWD_W9127819F0503_9700_W9127816D0099_9700/
- W9127822F0157 (delivery order): $32,860, W074 Endist Mobile. LC003 Excusable Delay. https://www.usaspending.gov/award/CONT_AWD_W9127822F0157_9700_W9127821D0076_9700/
- W9127821F0207 (delivery order): $0, W074 Endist Mobile. LC004 Adverse Weather. https://www.usaspending.gov/award/CONT_AWD_W9127821F0207_9700_W9127816D0099_9700/
- W9127821F0374 (delivery order): $0, W074 Endist Mobile. LC004 Delayed Delivery of PMT. https://www.usaspending.gov/award/CONT_AWD_W9127821F0374_9700_W9127821D0076_9700/
- W9127822F0257 (delivery order): $0, W074 Endist Mobile. LSE003 Time Extension - Host Nation Strikes. https://www.usaspending.gov/award/CONT_AWD_W9127822F0257_9700_W9127821D0076_9700/
- W9127822F0455 (delivery order): $0, W074 Endist Mobile. LCS003 Time Extension for Permits. https://www.usaspending.gov/award/CONT_AWD_W9127822F0455_9700_W9127821D0076_9700/
- W9127825DA035: $0, W074 Endist Mobile. IDIQ for Small Construction Requirements at CSL Comalapa. https://www.usaspending.gov/award/CONT_IDV_W9127825DA035_9700/
- W9127823F0390 (delivery order): -$1,000, W074 Endist Mobile. The Purpose of This Modification Is to De-Obligate the Minimum Guarantee for W9127823D0072.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0390_9700_W9127823D0072_9700/
- W9127823F0006 (delivery order): -$12,741, W074 Endist Mobile. LC003 Additional Light Poles & Delete Fenders. https://www.usaspending.gov/award/CONT_AWD_W9127823F0006_9700_W9127821D0076_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bonatti-ingenieros-y-arquitectos-sociedad-anonima-uf6sd7xed744.