Meter Intelligence

International Boundary and Water Commission: U.S.-Mexico

← Period: August 2024 →

Total Spending: $2,592,545

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

International Boundary and Water Commission: U.S.-Mexico August 2024

Subagency of Department of State

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

27

Contracts

29

Avg Contract

$89,398

Total Spending

$2,592,545

Reporting

Top Vendors

The vendors that received the most money from International Boundary and Water Commission: U.S.-Mexico in August 2024, across all contracts awarded that month.

  1. WAGNER EQUIPMENT CO

    HQ: El Paso, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $853,135

  2. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 20 ($0)
    All Agencies 0 ($0) 1,023 ($0)

    $349,932

  3. PDV ENGINEERING LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $300,000

  4. GLOBAL ENTERPRISE, INC

    HQ: Appomattox, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 120 ($0)

    $216,795

  5. STILES GENERAL CONTRACTORS LLC

    HQ: El Paso, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $215,993

  6. VEOLIA WATER WEST OPERATING SERVICES INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $189,322

  7. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,489 ($0)

    $183,590

  8. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 382 ($0)

    $131,016

  9. GSA FINANCIAL AND PAYROLL SERVICE

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 6 ($0)
    All Agencies 0 ($0) 16 ($0)

    $81,029

  10. EGC-AGEISS LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 5 ($0)
    All Agencies 0 ($0) 11 ($0)

    $71,734

Top NAICS Codes

The most-awarded NAICS codes from International Boundary and Water Commission: U.S.-Mexico in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.

Expiring Contracts

See 3 expiring contracts from International Boundary and Water Commission: U.S.-Mexico

Impact

Top Contracts

The highest-value individual contract awards from in August 2024.

  1. RECIPIENT

    WAGNER EQUIPMENT CO

    AWARD AMOUNT

    $853,135

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    HEAVY DUTY MACHINE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 17, 2024

    CONTRACT PERIOD

    8/16/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. ▶ 8/17/24 Base Award $853,135
    Total Spending To-Date: $853,135
  2. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $349,932

    Base Award
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    HEAVY DUTY EQUIPMENT - MOTOR GRADER

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 11, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/24 Base Award $349,932
    Total Spending To-Date: $349,932
  3. RECIPIENT

    PDV ENGINEERING LLC

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    SCADA

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/12/24 → 11/11/24

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $300,000
    Total Spending To-Date: $300,000
  4. RECIPIENT

    GLOBAL ENTERPRISE, INC

    AWARD AMOUNT

    $216,795

    Base Award
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    MOTOR VEHICLE BODY MANUFACTURING | 336211

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    HEAVY DUTY EQUIPMENT - GSA

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 8/12/25

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $216,795
    Total Spending To-Date: $216,795
  5. RECIPIENT

    STILES GENERAL CONTRACTORS LLC

    AWARD AMOUNT

    $215,993

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/29

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $215,993
    Total Spending To-Date: $215,993
  6. RECIPIENT

    VEOLIA WATER WEST OPERATING SERVICES INC

    AWARD AMOUNT

    $189,322

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | N046

    DESCRIPTION

    IF EMERGENCY REPAIRS ARE NOT BEGUN SBIWTP WILL RISK SIGNIFICANT SEWAGE RELEASED INTO THE TIJUANA RIVER AND PACIFIC OCEAN AND A SERIOUS HEALTH RISK TO PEOPLE IN THE AREA.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/30/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Definitize Letter Contract +$1,826,037
    Total Spending To-Date: $3,515,359
  7. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $183,590

    Base Award
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    MISCELLANEOUS CONSTRUCTION EQUIPMENT | 3895

    DESCRIPTION

    BOOM LIFT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 11, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/24 Base Award $183,590
    Total Spending To-Date: $183,590
  8. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $131,016

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ESRI

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $131,016
    Total Spending To-Date: $131,016
  9. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $81,029

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    PASSENGER CAR RENTAL | 532111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    GSA

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/23/24 Funding Only Action +$188,226
    2. 7/15/24 Funding Only Action +$20,437
    Total Spending To-Date: $768,864
  10. RECIPIENT

    EGC-AGEISS LLC

    AWARD AMOUNT

    $71,734

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    EGC-AGEISS ARROYO EMBAYMENTS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/20/24 → 7/21/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $71,734
    Total Spending To-Date: $71,734

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2024.

  1. RECIPIENT

    DESERT DUMP TRUCK RENTAL, INC

    DE-OBLIGATION AMOUNT

    -$201,852

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    SLUDGE REMOVAL AND DISPOSAL AT LOCAL LANDFILL. NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    4/24/19 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/26/24 Change Order -$201,852
    Total Spending To-Date: $3,156,254
  2. RECIPIENT

    LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.

    DE-OBLIGATION AMOUNT

    -$84,000

    Funding Only Action
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WATER SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 18, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/25/24 Funding Only Action +$124,255
    Total Spending To-Date: $129,009
  3. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$29,760

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    TELECOM FEDTECH

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER;0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action +$4,800
    Total Spending To-Date: $11,040
  4. RECIPIENT

    SAN DIEGO GAS & ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$10,300

    Change Order
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICAL UTILITY SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Change Order -$10,300
    Total Spending To-Date: $5,222,761
  5. RECIPIENT

    UNS ELECTRIC, INC.

    DE-OBLIGATION AMOUNT

    -$9,618

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICITY FOR NOGALES & MORILLO DAM

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Change Order -$9,618
    Total Spending To-Date: $1,033,450

Performance Locations

The top locations where contract work for International Boundary and Water Commission: U.S.-Mexico in August 2024 is performed.

Top States

  1. Texas

    22 contracts


    $2,301,433

  2. California

    2 contracts


    $179,022

  3. Arizona

    5 contracts


    $-79,399

Top Cities

  1. El Paso

    15 contracts


    $1,744,902

  2. Mercedes

    3 contracts


    $533,522

  3. San Diego

    1 contracts


    $189,322

  4. Del Rio

    2 contracts


    $15,021

  5. Falcon Heights

    2 contracts


    $7,989

  6. San Ysidro

    1 contracts


    $-10,300

  7. Rio Rico

    5 contracts


    $-79,399

Vendor headquarters

The top locations where vendors receiving awards from International Boundary and Water Commission: U.S.-Mexico in August 2024 list as their primary business address.

Top States

  1. Texas

    8 contracts


    $1,196,316

  2. California

    4 contracts


    $440,554

  3. Georgia

    2 contracts


    $349,932

  4. Virginia

    5 contracts


    $250,271

  5. Massachusetts

    1 contracts


    $189,322

Top Cities

  1. El Paso

    3 contracts


    $1,101,572

  2. Watkinsville

    2 contracts


    $349,932

  3. San Diego

    2 contracts


    $289,700

  4. Appomattox

    1 contracts


    $216,795

  5. Boston

    1 contracts


    $189,322

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