Vendor, San Pedro Sula, HND
Embotelladora De Sula S.A.
UEI P9WLSFLDLSV3, CAGE SWW12
38 awards and $293,548 obligated between January 17, 2024 and May 27, 2026, 3% under full and open competition, against 1.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 34 |
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| BPA Call | 34 |
| Delivery Order | 1 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- U.S. Embassy in Tegucigalpa – Delivery of Bottled Water to US Government Facilities
Department of State, U.S. Embassy Tegucigalpa
Combined synopsis and solicitationNAICS 31211219H08026Q0031Awarded to Embotelladora De Sula S.A.
Posted Mar 16
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19H08026F0305Delivery Order, March 31, 2026, Competed Under SAP | U.S. Embassy TegucigalpaDepartment of State | Bottled Water to US Government FacilitiesNAICS 312112, PSC 8960 | $50,234 |
| 19H08023P0254Purchase Order, January 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Delivery of Bottled Water to US Government Facilities.NAICS 312112, PSC S114 | $38,180 |
| W912QM24F0017BPA Call, March 13, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water Delivery (Bpa)NAICS 312112, PSC 8960 | $14,979 |
| W912QM25FA006BPA Call, September 4, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Lrc: 7,770 Bottles.NAICS 312112, PSC 8960 | $13,397 |
| W912QM24F0062BPA Call, August 13, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of JTFBNAICS 312112, PSC 8960 | $12,597 |
| W912QM25F0004BPA Call, November 13, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled WaterNAICS 312112, PSC 8960 | $11,029 |
| W912QM26FA035BPA Call, May 12, 2026, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Jtf-B: 5,310 Bottles.NAICS 312112, PSC 8960 | $10,089 |
| W912QM25F0051BPA Call, July 24, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Small Bottle Water 750MLNAICS 312112, PSC 8960 | $9,389 |
| W912QM24F0008BPA Call, January 24, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of JTFBNAICS 312112, PSC 8960 | $8,939 |
| W912QM26FA001BPA Call, November 24, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Jtf-B.NAICS 312112, PSC 8960 | $8,778 |
| W912QM26FA008BPA Call, December 18, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Jtf-B.NAICS 312112, PSC 8960 | $8,778 |
| W912QM24F0025BPA Call, April 9, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Small Bottle 750 MLNAICS 312112, PSC 8960 | $8,752 |
| W912QM25F0012BPA Call, January 17, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_jan2025NAICS 312112, PSC 8960 | $8,343 |
| W912QM25F0041BPA Call, June 5, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_jul2025NAICS 312112, PSC 8960 | $8,211 |
| W912QM26FA028BPA Call, April 15, 2026, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Jtf-B.NAICS 312112, PSC 8960 | $8,094 |
| W912QM26FA011BPA Call, January 23, 2026, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Jtf-B.NAICS 312112, PSC 8960 | $7,866 |
| W912QM24F0035BPA Call, May 9, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water (3,600ea)_june24NAICS 312112, PSC 8960 | $6,138 |
| W912QM24F0040BPA Call, June 21, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water (3,600ea)_jul2024NAICS 312112, PSC 8960 | $6,138 |
| W912QM24F0046BPA Call, July 24, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water (3600ea)_aug2024NAICS 312112, PSC 8960 | $6,120 |
| W912QM24F0030BPA Call, April 19, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water (3,480ea)_may24NAICS 312112, PSC 8960 | $5,933 |
| W912QM25F0045BPA Call, July 8, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_jul25, 2NDNAICS 312112, PSC 8960 | $5,680 |
| W912QM25F0019BPA Call, March 6, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_mar2025NAICS 312112, PSC 8960 | $5,579 |
| W912QM24F0012BPA Call, February 6, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water (3,000ea)_feb 2024NAICS 312112, PSC 8960 | $5,117 |
| W912QM25F0011BPA Call, January 14, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | 750ML Bottle WaterNAICS 312112, PSC 8960 | $4,959 |
| W912QM25F0009BPA Call, December 16, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_dec2024NAICS 312112, PSC 8960 | $4,948 |
| W912QM25F0035BPA Call, May 7, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Small Bottle Water 750MLNAICS 312112, PSC 8960 | $4,694 |
| W912QM24F0019BPA Call, February 27, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled WaterNAICS 312112, PSC 8960 | $4,605 |
| W912QM24F0023BPA Call, March 19, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water (2,700ea)_apr24NAICS 312112, PSC 8960 | $4,605 |
| W912QM26FA039BPA Call, May 27, 2026, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | 750ML Bottled Water in Support of Jtf-B/J4.NAICS 312112, PSC 8960 | $4,575 |
| W912QM25F0038BPA Call, May 22, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_may2025NAICS 312112, PSC 8960 | $4,260 |
| W912QM25F0032BPA Call, April 28, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_apr2025 2NDNAICS 312112, PSC 8960 | $4,002 |
| W912QM26FA020BPA Call, March 12, 2026, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water in Support of Jtf-B: 1,620 Bottles.NAICS 312112, PSC 8960 | $3,078 |
| W912QM24F0016BPA Call, February 13, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | 750ML Bottle Water-AguazulNAICS 312112, PSC 8960 | $2,671 |
| W912QM25F0025BPA Call, April 8, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water_apr2025NAICS 312112, PSC 8960 | $2,451 |
| 19H08026D0010March 31, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy TegucigalpaDepartment of State | Bottled Water to US Government FacilitiesNAICS 312112, PSC 8960 | $0 |
| W912QM19A0003May 5, 2025 | 0410 Aq HQ ContractDepartment of the Army | The Purpose of This Bilateral Modification Is to Comply with Executive Order (E.O.) 141173 and 14168NAICS 312112, PSC 8960 | $0 |
| W912QM23F0047BPA Call, October 31, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Water Bottled Delivery to ScabNAICS 312112, PSC 8960 | -$2,764 |
| W912QM22F0057BPA Call, January 17, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Water Bottle Delivery to Scab - Deobligation of FundsNAICS 312112, PSC 8960 | -$16,898 |
- Product and service codes
- 8960 Beverages, NonalcoholicS114 Water Services
- Transactions
- 42 across 38 awards