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AVIGAR, S.A. DE C.V.Res. Altos de Vista Hermosa Calle Huizucar No. 8 San Salvador, El Salvador Central America

UEI: SLED_05F39D726B883586

AVIGAR, S.A. DE C.V.Res. Altos de Vista Hermosa Calle Huizucar No. 8 San Salvador, El Salvador Central America is a federal contractor, registered under UEI SLED_05F39D726B883586. It has been awarded $853,982 in federal contracts. Primary work spans Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_05F39D726B883586

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AVIGAR, S.A. DE C.V. has experience providing services to the Agency For International Development. The company's industry focus is categorized under NAICS 811490. Based in San Salvador, El Salvador, the company maintains a geographic presence in Central America.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AVIGAR, S.A. DE C.V.Res. Altos de Vista Hermosa Calle Huizucar No. 8 San Salvador, El Salvador Central America's top NAICS codes and agencies

NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

13 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811490
DIBBS
Warranty and Technical Support ServicesThe contract entails providing post-delivery warranty administration and resolution of quality defects for tires delivered under Department of Defense systems, ensuring that any performance issues are addressed in accordance with established military standards. This subcontract requires the contractor to manage warranty claims, investigate root causes of tire failures, and coordinate timely corrective actions through official Defense Logistics Agency channels, maintaining strict compliance with DoD quality assurance protocols and documentation requirements. The work is governed under NAICS code 811490 and falls under the broader scope of technical support services for defense supply chain operations. The contract was posted on August 5, 2026, and is linked to the primary award SPE7LX19D0029 with a delivery order SPE7LX26F89P1, indicating it is part of a larger procurement initiative managed by the Defense Logistics Agency. Performance of services is expected to occur in support of DoD logistics networks, though no specific location is designated. The contractor must operate within the established defense contracting framework, responding to warranty incidents with efficiency and accuracy to maintain operational readiness across military units reliant on tire supply chains. Responsibility for documentation, reporting, and resolution of defects must align with DLA’s systems and procedures to ensure full accountability and traceability throughout the warranty lifecycle.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details