# Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV

Canonical: https://abierto.us/vendors/suministradora-de-servicios-y-materiales-hernandez-s-de-r-l-de-cv-r3j8nzmkmjy5

- UEI: R3J8NZMKMJY5
- CAGE: SQP43
- Location: Comayagua, HND
- Awards in window: 13 (18 transactions), $562,654 obligated, March 1, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 13 awards, $562,654

## Industries

- 541930 Translation and Interpretation Services: $229,915
- 484121 General Freight Trucking, Long-Distance, Truckload: $97,922
- 238910 Site Preparation Contractors: $44,119
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $41,152
- 493120 Refrigerated Warehousing and Storage: $27,170
- 517111 Wired Telecommunications Carriers: $27,100
- 561720 Janitorial Services: $25,351
- 562991 Septic Tank and Related Services: $22,372
- 611630 Language Schools: $21,356
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $18,712
- 562111 Solid Waste Collection: $7,485

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- CG26 SLV Catered Meals *Subject to Availability of Funds* (W912QM26QA006). https://abierto.us/opportunities/w912qm26qa006
- SFA HND Interpretation and Translation Services (W912QM-25-Q-A012). https://abierto.us/opportunities/w912qm25qa012
- CG24 Wi-Fi (Wireless Internet) Base Camp Support (W912QM24Q0017). https://abierto.us/opportunities/w912qm24q0017
- CG24 Trash Services (Dumpsters) (Base Camp Support) (W912QM24Q0006). https://abierto.us/opportunities/w912qm24q0006
- CG24 Refrigerated Containers (Reefers) (Base Camp Support) (W912QM24Q0008). https://abierto.us/opportunities/w912qm24q0008
- CG24 Laundry Services (Base Camp Support) (W912QM24Q0010). https://abierto.us/opportunities/w912qm24q0010
- CG24 Janitorial and Vector Control Services (Base Camp Support) (W912QM24Q0011). https://abierto.us/opportunities/w912qm24q0011

## Largest awards

- W912QM22P0035 (purchase order): $110,327, 0410 Aq HQ Contract. Interpretation Service X 4 Scab. https://www.usaspending.gov/award/CONT_AWD_W912QM22P0035_9700_-NONE-_-NONE-/
- W912QM25PA008 (purchase order): $99,204, 0410 Aq HQ Contract. Sfab Honduras Interpretation and Translation Services from 1 September 2025 Thru 31 August 2026.. https://www.usaspending.gov/award/CONT_AWD_W912QM25PA008_9700_-NONE-_-NONE-/
- W912QM26PA005 (purchase order): $97,922, 0410 Aq HQ Contract. The Contractor Shall Provide Line Haul Services and Customs Brokerage with Drivers to Transport Supplies, Materials, Equipment, and Containers Safely and Expeditiously To/From Soto Cano Ab, HND to Various Locations, El Salvador.. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA005_9700_-NONE-_-NONE-/
- W912QM24P0021 (purchase order): $44,119, 0410 Aq HQ Contract. Minor Renovation Projects. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0021_9700_-NONE-_-NONE-/
- W912QM26PA007 (purchase order): $41,152, 0410 Aq HQ Contract. The Contractor Shall Provide Services for All Labor, Transportation, Equipment, Materials Necessary for Providing Fourteen (14) Self-Generated Flood Light Towers for the Entire Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA007_9700_-NONE-_-NONE-/
- W912QM24P0014 (purchase order): $27,170, 0410 Aq HQ Contract. Reefer Containers. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0014_9700_-NONE-_-NONE-/
- W912QM24P0011 (purchase order): $27,100, 0410 Aq HQ Contract. Internet and Mifis. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0011_9700_-NONE-_-NONE-/
- W912QM24P0016 (purchase order): $25,351, 0410 Aq HQ Contract. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0016_9700_-NONE-_-NONE-/
- W912QM24P0022 (purchase order): $22,372, 0410 Aq HQ Contract. Chemical Latrines & HWS. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0022_9700_-NONE-_-NONE-/
- W912QM26PA017 (purchase order): $21,356, 0410 Aq HQ Contract. Spanish Instructor Service. Eight (8) Modules Per Year (One Base Year + 4 Option Years), Each Module Shall Be 54 Hours. Classes Will Be Offered Monday Through Thursday Between the Hours of 1730-1930 in Accordance with Paragraph 1.6.5 of the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA017_9700_-NONE-_-NONE-/
- W912QM24P0006 (purchase order): $20,384, 0410 Aq HQ Contract. Interpretattion Services. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0006_9700_-NONE-_-NONE-/
- W912QM24P0004 (purchase order): $18,712, 0410 Aq HQ Contract. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0004_9700_-NONE-_-NONE-/
- W912QM24P0013 (purchase order): $7,485, 0410 Aq HQ Contract. Trash Services. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0013_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/suministradora-de-servicios-y-materiales-hernandez-s-de-r-l-de-cv-r3j8nzmkmjy5.