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CORPORACION ALVARADO CASTILLO, S.A. DE C.V.

UEI: VTVEZEY35KG7CAGE: SNGD3

CORPORACION ALVARADO CASTILLO, S.A. DE C.V. is a federal contractor, registered under UEI VTVEZEY35KG7 and CAGE code SNGD3. It has been awarded $337,050 across 13 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Other Foundation, Structure, and Building Exterior Contractors, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

VTVEZEY35KG7

CAGE Code

SNGD3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

623990Other Residential Care Facilities(Primary)
814110Private Households

Federal Contracting Overview

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

AI Capability Profile

CORPORACION ALVARADO CASTILLO, S.A. DE C.V. specializes in integrated security infrastructure and facility enhancement services for U.S. diplomatic missions abroad. Their core capabilities center on the design, fabrication, and installation of physical security systems, including forged metal grille...

CORPORACION ALVARADO CASTILLO, S.A. DE C.V. specializes in integrated security infrastructure and facility enhancement services for U.S. diplomatic missions abroad. Their core capabilities center on the design, fabrication, and installation of physical security systems, including forged metal grilles, reinforced windows and doors, and comprehensive residence security upgrades. The contractor delivers end-to-end solutions combining structural fabrication with operational maintenance, ensuring compliance with U.S. Department of State security standards for overseas facilities. Technical expertise includes metalworking processes such as iron and steel forging, precision metal fabrication for intrusion-resistant components, and the integration of security systems into diplomatic residences and compound perimeters. Their unique specialization lies in the seamless coordination of manufacturing, engineering, and on-site installation—enabling rapid response to urgent security requirements in high-risk environments. The contractor maintains a consistent and deep relationship with the U.S. Department of State, delivering mission-critical infrastructure improvements for diplomatic residences and consular facilities. Their work supports the State Department’s Foreign Buildings Operations program, focusing on protective engineering, building hardening, and preventive maintenance of security-critical assets. Projects consistently involve compliance with Diplomatic Security protocols and international building codes for U.S. government overseas installations. Industry focus is firmly rooted in security systems services, metal fabrication, and facility engineering, with primary activity in NAICS 561621 for security system installation and maintenance, and 332111/332321 for custom metal component manufacturing. The contractor positions itself as a specialized provider of hardened architectural solutions for high-security government environments, blending craftsmanship with engineering precision. As a 2L entity based in Antiguo Cuscatlán, the company operates as a mid-sized contractor with localized manufacturing and field deployment capabilities. While no formal government certifications are listed, their consistent award history with the Department of State reflects proven reliability in executing sensitive, time-sensitive security projects under strict operational constraints.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of State$337.0K100%
Awards by NAICS
561621 - Security Systems Services (except Locksmiths)$230.7K68.4%
238190 - Other Foundation, Structure, and Building Exterior Contractors$51.1K15.2%
337211 - Wood Office Furniture Manufacturing$22.6K6.7%
332111 - Iron and Steel Forging$16.6K4.9%
541330 - Engineering Services$16.1K4.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORPORACION ALVARADO CASTILLO, S.A. DE C.V.'s top NAICS codes and agencies

NAICS: 238190
New
International
Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour
Solicitation # AB-2026-05514
The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.
Special Areas Board

POSTED

about 6 hours ago

DEADLINE

in 13 days
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NAICS: 541330
New
DIBBS
Technical Data Package (TDP) Compliance and Documentation SupportThe contract seeks engineering and documentation support to ensure full compliance with TDP Rev A Gen 1 and DLA technical standards, focusing on quality control and submittal requirements for technical data packages. Work will be performed at the specified location in New Cumberland, Pennsylvania, with all deliverables required to meet stringent Department of Defense specifications for accuracy, completeness, and adherence to industry and regulatory benchmarks. This is a subcontract classified under NAICS code 541330 and is exclusively set aside for Women-Owned Small Businesses, emphasizing small business participation in defense-related technical services. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The contract requires detailed technical expertise to prepare, review, and submit documentation aligned with TDP Rev A Gen 1 standards, ensuring that all technical data supports manufacturing, inspection, and quality assurance activities. Subcontractors must demonstrate proven capability in technical documentation processes, familiarity with DLA requirements, and experience delivering compliant data packages in a defense or aerospace context. All work must be completed within the stated timeframe and in accordance with the designated place of performance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
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NAICS: 332111
New
DIBBS
CHANNEL, STRUCTURAL
Solicitation # SPE8E4-26-T-1964
The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff
RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1948
The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1951
The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 332111
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-26-Q-0166
The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 7 days
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-T-3292
This contract pertains to the procurement of 334 feet of chrome-molybdenum (4130) aircraft-quality cold-drawn, normalized steel bar, measuring 0.500 inches square and 10 to 12 feet in length, with strict adherence to SAE AMS-S-6758B and AMS2806 standards. All material must be supplied in whole-foot increments and accompanied by a Certificate of Quality Compliance, which must be included with each shipment and submitted to the DLA Troop Support Contracting Officer. Mandatory continuous markings on each unit include the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are permitted for wire. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. The government waives source inspection requirements for QSL-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special codes Z and ZZ as defined by ASTM A700; vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and loose shipments. Each shipment must include the quantity in both units of measure if applicable, and must be delivered FOB origin to the designated DLA warehouse in Tracy, California, no later than 167 days from award, with a required ship date of February 1, 2027. A 10% quantity variance is permitted, and inspection and acceptance occur at the destination. The contract also references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality stipulations unless amended, and compliance is mandatory under penalty of criminal or civil action for unauthorized substitutions.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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in 12 days
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