Vendor, Comayagua, HND
Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
UEI R3J8NZMKMJY5, CAGE SQP43
13 awards and $562,654 obligated between March 1, 2024 and May 29, 2026, 0% under full and open competition, against 7.8 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Translation and Interpretation ServicesNAICS 541930 | $229,915 |
| General Freight Trucking, Long-Distance, TruckloadNAICS 484121 | $97,922 |
| Site Preparation ContractorsNAICS 238910 | $44,119 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $41,152 |
| Refrigerated Warehousing and StorageNAICS 493120 | $27,170 |
| Wired Telecommunications CarriersNAICS 517111 | $27,100 |
| Janitorial ServicesNAICS 561720 | $25,351 |
| Septic Tank and Related ServicesNAICS 562991 | $22,372 |
| Language SchoolsNAICS 611630 | $21,356 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $18,712 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Purchase Order | 13 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CG26 SLV Catered Meals *Subject to Availability of Funds*
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 722320W912QM26QA006Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Mar 167 publications - SFA HND Interpretation and Translation Services
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 541930W912QM-25-Q-A012Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Aug 19, 20253 publications - CG24 Wi-Fi (Wireless Internet) Base Camp Support
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 517111W912QM24Q0017Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Mar 7, 2024 - CG24 Trash Services (Dumpsters) (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 562111W912QM24Q0006Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Feb 5, 20242 publications - CG24 Refrigerated Containers (Reefers) (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 532120W912QM24Q0008Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Jan 30, 2024 - CG24 Laundry Services (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 812320W912QM24Q0010Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Jan 30, 2024 - CG24 Janitorial and Vector Control Services (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 561720W912QM24Q0011Awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV
Posted Jan 29, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912QM22P0035Purchase Order, July 30, 2024, Competed Under SAP, 9 offers | 0410 Aq HQ ContractDepartment of the Army | Interpretation Service X 4 ScabNAICS 541930, PSC R608 | $110,327 |
| W912QM25PA008Purchase Order, August 27, 2025, Competed Under SAP, 15 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Sfab Honduras Interpretation and Translation Services from 1 September 2025 Thru 31 August 2026.NAICS 541930, PSC R608 | $99,204 |
| W912QM26PA005Purchase Order, March 13, 2026, Competed Under SAP, 6 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | The Contractor Shall Provide Line Haul Services and Customs Brokerage with Drivers to Transport Supplies, Materials, Equipment, and ContaineNAICS 484121, PSC V112 | $97,922 |
| W912QM24P0021Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | Minor Renovation ProjectsNAICS 238910, PSC Z2PC | $44,119 |
| W912QM26PA007Purchase Order, April 2, 2026, Competed Under SAP, 9 offers | 0410 Aq HQ ContractDepartment of the Army | The Contractor Shall Provide Services for All Labor, Transportation, Equipment, Materials Necessary for Providing Fourteen (14) Self-GeneratNAICS 532490, PSC 6115 | $41,152 |
| W912QM24P0014Purchase Order, March 13, 2024, Competed Under SAP, 12 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Reefer ContainersNAICS 493120, PSC W081 | $27,170 |
| W912QM24P0011Purchase Order, March 14, 2024, Competed Under SAP, 3 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Internet and MifisNAICS 517111, PSC DG10 | $27,100 |
| W912QM24P0016Purchase Order, March 22, 2024, Competed Under SAP, 3 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Janitorial ServicesNAICS 561720, PSC S201 | $25,351 |
| W912QM24P0022Purchase Order, April 1, 2024, Competed Under SAP, 10 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Chemical Latrines & HWSNAICS 562991, PSC W085 | $22,372 |
| W912QM26PA017Purchase Order, May 29, 2026, Competed Under SAP, 8 offers | 0410 Aq HQ ContractDepartment of the Army | Spanish Instructor Service. Eight (8) Modules Per Year (One Base Year + 4 Option Years), Each Module Shall Be 54 Hours. Classes Will Be OffeNAICS 611630, PSC U099 | $21,356 |
| W912QM24P0006Purchase Order, March 15, 2024, Competed Under SAP, 6 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Interpretattion ServicesNAICS 541930, PSC R608 | $20,384 |
| W912QM24P0004Purchase Order, March 14, 2024, Competed Under SAP, 9 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | $18,712 |
| W912QM24P0013Purchase Order, March 22, 2024, Competed Under SAP, 8 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Trash ServicesNAICS 562111, PSC S205 | $7,485 |
- Product and service codes
- R608 Translation and Interpreting Services(Including Sign Language)V112 Motor FreightZ2PC Repair Or Alteration Of Unimproved Real Property (Land)6115 Generators and Generator Sets, ElectricalW081 Lease or Rental of Equipment: Containers, Packaging, and Packing SuppliesDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.
- Transactions
- 18 across 13 awards