Vendor, Nogales, MEX
Distribuciones Y Construcciones Empresariales RL
UEI DMT9YNFKNW95, CAGE STHQ5
2 awards and $74,430 obligated between July 20, 2026 and September 10, 2026, 0% under full and open competition, against 3.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Professional Equipment and Supplies Merchant WholesalersNAICS 423490 | $58,326 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $16,105 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Hear when Distribuciones Y Construcciones Empresariales RL wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Distribuciones Y Construcciones Empresariales RL holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $58,326
- Soonest
- November 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other professional equipment and supplies merchant wholesalers to Department of State, by dollars.
| Power Hawk Technologies, Inc.Rockaway, NJ | $94,442 |
| Perfect Resource Group LLCManassas, VA | $28,972 |
| Vertex Buildworks LLCNew York, NY | $26,783 |
| Daimer Industries, Inc.Lawrence, MA | $13,164 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX6026P0138Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | American Consulate NogalesDepartment of State | Janitorial Floor EquipmentNAICS 423490, PSC 7910 | $58,326 |
| 19MX6026P0107Purchase Order, July 20, 2026, Competed Under SAP, 3 offers | American Consulate NogalesDepartment of State | Water Testing EquipmentNAICS 423840, PSC 7510 | $16,105 |
- Product and service codes
- 7910 Floor Polishers and Vacuum Cleaning Equipment7510 Office Supplies
- Transactions
- 2 across 2 awards