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GRUPO Q EL SALVADOR SA DE CV

UEI: U9CANCG18G61CAGE: SCHU3

GRUPO Q EL SALVADOR SA DE CV is a federal contractor, registered under UEI U9CANCG18G61 and CAGE code SCHU3. It has been awarded $426,428 across 7 federal contracts. Primary work spans Motorcycle, ATV, and All Other Motor Vehicle Dealers, Motor Vehicle Body Manufacturing, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

U9CANCG18G61

CAGE Code

SCHU3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

441110New Car Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

GRUPO Q EL SALVADOR SA DE CV specializes in the procurement, supply, and maintenance of diverse motor vehicle fleets. Their core capabilities include the wholesale and retail distribution of automobiles, trucks, and SUVs, with specific expertise in providing specialized vehicles such as ILEA SUVs an...

GRUPO Q EL SALVADOR SA DE CV specializes in the procurement, supply, and maintenance of diverse motor vehicle fleets. Their core capabilities include the wholesale and retail distribution of automobiles, trucks, and SUVs, with specific expertise in providing specialized vehicles such as ILEA SUVs and Jeep Grand Cherokee models. Beyond vehicle acquisition, the company provides technical automotive body, paint, and interior repair and maintenance services, as well as engine and engine parts manufacturing support. The company maintains a strong operational relationship with the Department of State, serving as a primary provider for vehicle fleet requirements. Their work for this agency encompasses a full lifecycle of automotive support, ranging from the initial procurement of SUVs and trucks to the ongoing technical repair and maintenance of government vehicles at specific locations such as Comalapa. Their industry focus is centered on the automotive sector, operating across multiple NAICS categories including motor vehicle wholesale, body manufacturing, and specialized dealer services for motorcycles and ATVs. This allows them to position themselves as a comprehensive automotive solutions provider capable of handling both the supply of new assets and the long-term sustainment of vehicle fleets. The company is structured as a 2L entity based in San Salvador. They operate as a regional provider within the government marketplace, focusing on the delivery of automotive assets and technical services in support of diplomatic and federal operations.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of State$426.4K100%
Awards by NAICS
441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$177.5K41.6%
336211 - Motor Vehicle Body Manufacturing$139.9K32.8%
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$62.9K14.8%
336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$36.9K8.7%
811121 - Automotive Body, Paint, and Interior Repair and Maintenance$9.3K2.2%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in GRUPO Q EL SALVADOR SA DE CV's top NAICS codes and agencies

NAICS: 336310
New
DIBBS
NOZZLE, VALVE
Solicitation # SPE7M2-26-U-0432
Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820016421787. The requirement is for an estimated quantity of 21 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside under NAICS code 336310. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The delivery timeline is specified as 64 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must be certified by the Small Business Administration or an approved third-party certifier to qualify for the WOSB set-aside. Quotations are due by September 11, 2026, and should be submitted to the DLA Land and Maritime office in Columbus, Ohio.
NUCLEAR REACTOR PROGRAM

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NAICS: 336211
New
Federal
Supply and Delivery of One (1) Combination Sewer Cleaner Truck to Aviano Air Base Italy
Solicitation # FA568226QA073
The 31st Contracting Squadron is soliciting a Firm Fixed Price Purchase Order for the supply and delivery of one heavy-duty combination sewer cleaner truck to Aviano Air Base, Italy, or a consolidation point in New Cumberland, Pennsylvania. The vehicle must be mounted on a heavy-duty commercial chassis and feature a Hydro Drive powertrain system, a minimum engine rating of 370 bhp at 2000 rpm, 15 cubic yards of debris capacity, and at least 2,100 gallons of water capacity. Technical requirements include a tandem axle with a pusher axle, a minimum 10-foot boom extension, and strict adherence to European safety and machinery directives, including the CE mark and specific ISO welding standards. The performance period for delivery is 365 calendar days from the date of award. Award selection will be based on an integrated evaluation of technical capability, prior experience involving one to two relevant projects completed within the last five years, past performance via SPRS and CPARS, and total price reasonableness. Offerors must maintain active registration in the System for Award Management and submit their quotes by September 21, 2026, with prices remaining firm until September 30, 2026. Due to the overseas location, no small business set-aside is applicable for this procurement.
FA5682 31 Cons (unit 6102)

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NAICS: 811121
New
Federal
CUSTOM MOBILE FIELD LABORATORY VAN BUILD
Solicitation # 140G0226Q0173
The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.
Ofc Of Acquisition Grants-Denver

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NAICS: 336211
New
Federal
NAF PAX Buses
Solicitation # ELMEF60232
Solicitation FA5000-26-Q-0048 is a combined synopsis and request for quotation for the procurement of four brand-new, current model year commercial buses for the 773d Force Support Squadron at Joint Base Elmendorf-Richardson, Alaska. The requirement consists of three 14-passenger buses and one 44-passenger bus. All vehicles must be equipped with automatic transmissions, air brakes, and specialized Alaska winterization packages to ensure safe operation in sub-arctic conditions. The buses must feature a bright white exterior without school bus lettering and comply with all federal, state, and local safety regulations. This is a total small business set-aside under NAICS code 336211, utilizing a firm-fixed-price contract structure. The procurement is governed by Nonappropriated Fund (NAF) contracting procedures, meaning no appropriated United States funds will be used for payment. Delivery is required by December 18, 2026, FOB Destination to JBER, Alaska. Quotes must include a completed pricing schedule and detailed technical specifications demonstrating compliance with the salient characteristics. Submissions are due electronically by 2:00 PM AKDT on September 18, 2026, and must remain valid through October 30, 2026. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on technical acceptability and price reasonableness.
FA5000 673 Cons Pkb

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NAICS: 811121
New
SLED
Vehicle Modification for a Person with Disabilities in Higganum, CT
Solicitation # 26BRS046
The State of Connecticut Bureau of Rehabilitation Services is requesting bids under solicitation 26BRS046 for vehicle modifications to a 2017 Ford F250 to accommodate a driver with a cervical spinal cord injury in Higganum, CT. Required modifications include a removable Adapt Link driver seat, a wheelchair lift, hand controls, a steering knob, a grab bar, a panoramic rearview mirror, and a chest strap with a D-ring closure. Bidders must be NMEDA/QAP certified in good standing, provide in-state service, and have the vehicle on hand to bid. All quotes must be submitted by September 25, 2026, at 4:00 PM to Torrey Morse via email, including a detailed bid breakdown with unit prices, amounts, and totals. Technical compliance is based on a Vehicle Evaluation Report from Easterseals Driver Assessment, and any proposed equivalent equipment must be accompanied by a detailed explanation. Safety is a critical requirement; modifications must include an airbag on/off switch if the client is in the deployment zone, and any airbag elimination requires an NHTSA approval letter. Final payment is contingent upon the vehicle passing a rigorous inspection and test drive by a consulting automotive engineer to ensure safe highway operation and conformity to specifications. Additionally, vendors are required to coordinate fittings with the client and provide comprehensive training on the use of the adaptive equipment.
DAS Procurement

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