# Freund De El Salvador, Ltda De C.V.

Canonical: https://abierto.us/vendors/freund-de-el-salvador-ltda-de-c-v-syzjujeu9639

- UEI: SYZJUJEU9639
- CAGE: SAWZ0
- Location: San Salvador, SLV
- Awards in window: 17 (29 transactions), $257,247 obligated, January 10, 2024 to May 27, 2026

## Awarding agencies

- Department of State: 17 awards, $257,247

## Industries

- 332510 Hardware Manufacturing: $104,156
- 423390 Other Construction Material Merchant Wholesalers: $83,230
- 335210 Small Electrical Appliance Manufacturing: $24,006
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $21,631
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $20,757
- 331222 Steel Wire Drawing: $17,668
- 333120 Construction Machinery Manufacturing: $11,833
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $67
- 332710 Machine Shops: $0
- 336611 Ship Building and Repairing: -$26,100

## Competition

- Competed Under SAP: 12 awards

## Solicitations won

- Doors and windows (PR12809170). https://abierto.us/opportunities/pr12809170
- A/C equipment (PR12801726). https://abierto.us/opportunities/pr12801726
- Construction materials for K9 (PR12720846). https://abierto.us/opportunities/pr12720846
- MISCELLANEOUS APPLIANCES (PR12645342). https://abierto.us/opportunities/pr12645342

## Largest awards

- 19ES6024P1041 (purchase order): $68,697, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6024P1041_1900_-NONE-_-NONE-/
- 19ES6024P0576 (purchase order): $43,215, U.S. Embassy San Salvador. INL - Tables and Chairs for Conapina. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0576_1900_-NONE-_-NONE-/
- 19ES6025P0460 (purchase order): $31,561, U.S. Embassy San Salvador. Fap Purchase of Appliances. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0460_1900_-NONE-_-NONE-/
- 19ES6024P0554 (purchase order): $29,380, U.S. Embassy San Salvador. INL - Gallons of Paints for Conapina. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0554_1900_-NONE-_-NONE-/
- 19ES6024P0792 (purchase order): $24,006, U.S. Embassy San Salvador. Appliances. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0792_1900_-NONE-_-NONE-/
- 19ES6024P0500 (purchase order): $21,631, U.S. Embassy San Salvador. INL - Air Conditioners for Dci/ PNC. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0500_1900_-NONE-_-NONE-/
- 19ES6024P1198 (purchase order): $20,757, U.S. Embassy San Salvador. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19ES6024P1198_1900_-NONE-_-NONE-/
- 19ES6024P1102 (purchase order): $17,668, U.S. Embassy San Salvador. INL-100 Lineal MTS of Green Steel Grille F/K9 School Phase 4. https://www.usaspending.gov/award/CONT_AWD_19ES6024P1102_1900_-NONE-_-NONE-/
- 19ES6024P1245 (purchase order): $14,533, U.S. Embassy San Salvador. Office Door and Furniture. https://www.usaspending.gov/award/CONT_AWD_19ES6024P1245_1900_-NONE-_-NONE-/
- 19ES6024P0673 (purchase order): $11,833, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0673_1900_-NONE-_-NONE-/
- 19ES6023P0819 (purchase order): $67, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6023P0819_1900_-NONE-_-NONE-/
- 19ES6023A0017: $0, U.S. Embassy San Salvador. Fac - BPA with Freund. https://www.usaspending.gov/award/CONT_IDV_19ES6023A0017_1900/
- 19ES6024A0011: $0, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_IDV_19ES6024A0011_1900/
- 19ES6024A0030: $0, U.S. Embassy San Salvador. Fac - BPA with Freund. https://www.usaspending.gov/award/CONT_IDV_19ES6024A0030_1900/
- 19ES6025A0008: $0, U.S. Embassy San Salvador. BPA - Hardware Supplies Store. https://www.usaspending.gov/award/CONT_IDV_19ES6025A0008_1900/
- 19ES6026A0007: $0, U.S. Embassy San Salvador. Fac - BPA with Freund. https://www.usaspending.gov/award/CONT_IDV_19ES6026A0007_1900/
- 19ES6022P0601 (purchase order): -$26,100, U.S. Embassy San Salvador. INL - Boats Outboard Engines F/ Coastal Police. https://www.usaspending.gov/award/CONT_AWD_19ES6022P0601_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/freund-de-el-salvador-ltda-de-c-v-syzjujeu9639.