01 / Contract Profile
19H08023P0507 Federal Contract Award
Agency code 1900
PMSC FY23-FY25 MAINTENANCE GENERATOR SETS EMBASSY FACMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19H08023P0507 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$14.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $54.5K | 1 | — |
| FY 2024 | $57.3K | 1 | +5.3% |
| FY 2025 | $55.3K | 4 | −3.5% |
| FY 2026 | -$14.1K | 1 | −125.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY TEGUCIGALPA |
05 / Contractor
Who holds this federal contract?
CASA COMERCIAL MATHEWS S.A. DE C.V.
UEI W4ANBGWRYT74 · CAGE SHE43
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335312 | MOTOR AND GENERATOR MANUFACTURING | $153.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $153.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HONDURAS
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00006 | -$14.1K | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
| Aug 7, 2025 | P00005 | $0 | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
| Jul 28, 2025 | P00004 | -$5.0K | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
| Mar 8, 2025 | P00002 | $0 | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
| Mar 8, 2025 | P00003 | $60.4K | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
| Feb 16, 2024 | P00001 | $57.3K | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
| Jul 3, 2023 | Base action | $54.5K | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 335312 | J061 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.