Meter Intelligence

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

Period: September 2024

Total Spending: $6,121,613

MONTHLY CONTRACTING REPORT

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

Subagency of Department of State

⏱ GENERATED 2/5/2026

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

39

Contracts

44

Avg Contract

$139,128

Total Spending

$6,121,613

Reporting

Top Vendors

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

  1. RUST & SONS TRUCKING, INC

    HQ: El Cajon, CA

    Contracts: 1

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

    $1,506,000
  2. CATERPILLAR INC

    HQ: Irving, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 6 ($0)
    All Agencies 0 ($0) 498 ($0)

    $1,346,886
  3. ARCADIS U.S., INC.

    HQ: Highlands Ranch, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 5 ($0)
    All Agencies 0 ($0) 98 ($0)

    $1,081,794
  4. EGC-AGEISS LLC

    HQ: San Antonio, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 3 ($0) 5 ($0)
    All Agencies 0 ($0) 11 ($0)

    $1,053,970
  5. STRUCTURAL HARDWARE AND SUPPLY, INC.

    HQ: San Jose, CA

    Contracts: 1

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

    $328,050
  6. PIFINITY, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $214,530
  7. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 20 ($0)
    All Agencies 0 ($0) 1,035 ($0)

    $201,742
  8. COMMUNICATIONS PROFESSIONALS INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 3 ($0)
    All Agencies 0 ($0) 97 ($0)

    $192,490
  9. CLEAN INFUSION LLC

    HQ: Columbia, MO

    Contracts: 1

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

    $122,181
  10. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $73,970

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RUST & SONS TRUCKING, INC

    AWARD AMOUNT

    $1,506,000

    Base Award
    PERFORMED IN

    EL CAJON, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    DEBRIS HAULING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Sep 29, 2024

    CONTRACT PERIOD

    9/29/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $1,506,000
    Total Spending To-Date: $1,506,000
  2. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $1,194,077

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    ---------- COMMENTS: MISSION CRITICAL: ONE NEW HIGH TRACK BULLDOZER IS REQUIRED FOR THE LAS CRUCES FACILITY FOR MOVING LARGE QUANTITIES OF EARTH IN THE RIO GRANDE RIVER CHANNEL AND ARROYOS. THE FIELD OFFICE DOES NOT HAVE THIS TYPE OF EQUIPMENT THAT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Sep 22, 2024

    CONTRACT PERIOD

    9/22/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/22/24 Base Award $1,194,077
    Total Spending To-Date: $1,194,077
  3. RECIPIENT

    ARCADIS U.S., INC.

    AWARD AMOUNT

    $1,081,794

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ASSESSMENT OF AGENCY CAPITAL PROJECTS OVER 20-YEAR PERIOD

    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

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $1,081,794
    Total Spending To-Date: $1,081,794
  4. RECIPIENT

    EGC-AGEISS LLC

    AWARD AMOUNT

    $679,314

    Base Award
    PERFORMED IN

    CALEXICO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    WATER QUALITY STUDY FOR THE NEW RIVER

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Sep 21, 2024

    CONTRACT PERIOD

    10/1/24 → 2/8/26

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $679,314
    Total Spending To-Date: $679,314
  5. RECIPIENT

    EGC-AGEISS LLC

    AWARD AMOUNT

    $350,229

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    RIVER MONITORING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Sep 21, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/29

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $350,229
    Total Spending To-Date: $350,229
  6. RECIPIENT

    STRUCTURAL HARDWARE AND SUPPLY, INC.

    AWARD AMOUNT

    $328,050

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CONSTRUCTION SAND AND GRAVEL MINING | 212321

    PSC CODE

    MINERAL CONSTRUCTION MATERIALS, BULK | 5610

    DESCRIPTION

    ---------- COMMENTS: 1900-2024--19___410690000-3093-IBWC-309398-3722--3240---------- DELIVERY OF FLEX BASE MATERIAL FOR LEVEE RESURFACING. VARIABLE QUANTITIES WILL VARY DEPENDING ON COST AND AVAILABLE FUNDING. QUANTITIES ARE FOR 3 DELIVERY LOCATIONS

    Funding Office

    DEPT OF STATE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 12/29/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $328,050
    Total Spending To-Date: $328,050
  7. RECIPIENT

    PIFINITY, INC.

    AWARD AMOUNT

    $214,530

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    FLASH ARRAY STORAGE WITH SUPPORT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 9/10/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $214,530
    Total Spending To-Date: $214,530
  8. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $201,742

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | 3920

    DESCRIPTION

    22000 POUND FORKLIFT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $201,742
    Total Spending To-Date: $201,742
  9. RECIPIENT

    COMMUNICATIONS PROFESSIONALS INC.

    AWARD AMOUNT

    $192,490

    Exercise an Option
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ADOBE SUITE LICENSES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$192,490
    Total Spending To-Date: $192,490
  10. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $152,809

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    BACKHOE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $152,809
    Total Spending To-Date: $152,809

Top De-obligations

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

  1. RECIPIENT

    WILSON-FREESE AND NICHOLS JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$172,155

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | AJ14

    DESCRIPTION

    HYDRAULIC MODELING, SEDIMENT ACCUMULATION, AND FLOW CAPACITY ANALYSIS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 21, 2024

    CONTRACT PERIOD

    9/30/19 → 9/30/23

    KNOWN TRANSACTIONS
    1. 9/21/24 Funding Only Action -$172,155
    Total Spending To-Date: $1,474,636
  2. RECIPIENT

    RINKO & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$69,332

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | 325180

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    SUPPLY AND DELIVERY OF GRANULAR CHLORINE, 68% CALCIUM HYPOCHLORITE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Change Order -$69,332
    Total Spending To-Date: $120,395
  3. RECIPIENT

    WEX INC.

    DE-OBLIGATION AMOUNT

    -$68,870

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    WEX

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action +$145,932
    2. 7/15/24 Funding Only Action +$67,340
    3. 8/5/24 Funding Only Action +$40,040
    4. 9/3/24 Other Administrative Action +$6,000
    Total Spending To-Date: $400,674
  4. RECIPIENT

    APL ACCESS & SECURITY, INC.

    DE-OBLIGATION AMOUNT

    -$34,961

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    NIWTP SECURITY SYSTEM REPAIR IGF::OT::IGF

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    1/29/19 → 9/30/23

    KNOWN TRANSACTIONS
    1. 9/26/24 Change Order -$34,961
    Total Spending To-Date: $130,832
  5. RECIPIENT

    TEXAS ELECTRICAL & TESTING SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$31,350

    Change Order
    PERFORMED IN

    NOGALES, ARIZONA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    TURBINE PITS 1 & 2 CORROSION MITIGATION

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    7/15/21 → 12/22/22

    KNOWN TRANSACTIONS
    1. 9/26/24 Change Order -$31,350
    Total Spending To-Date: $721,542

Performance Locations

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

Top States

  1. Texas

    33 contracts


    $3,167,714
  2. California

    4 contracts


    $2,737,285
  3. Florida

    1 contracts


    $73,970
  4. Arizona

    6 contracts


    $-5,565

Top Cities

  1. El Paso

    22 contracts


    $3,120,623
  2. El Cajon

    1 contracts


    $1,506,000
  3. Calexico

    1 contracts


    $679,314
  4. San Diego

    2 contracts


    $551,971
  5. Tampa

    1 contracts


    $73,970
  6. Mercedes

    4 contracts


    $39,532
  7. Falcon Heights

    4 contracts


    $36,030
  8. Rio Rico

    4 contracts


    $25,785
  9. Del Rio

    2 contracts


    $-1,256
  10. Round Rock

    1 contracts


    $-27,214

Vendor headquarters

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

Top States

  1. Texas

    19 contracts


    $2,439,104
  2. California

    5 contracts


    $1,763,967
  3. Colorado

    1 contracts


    $1,081,794
  4. Virginia

    2 contracts


    $248,470
  5. Georgia

    1 contracts


    $201,742

Top Cities

  1. El Cajon

    1 contracts


    $1,506,000
  2. Irving

    2 contracts


    $1,346,886
  3. San Antonio

    5 contracts


    $1,090,839
  4. Highlands Ranch

    1 contracts


    $1,081,794
  5. San Jose

    1 contracts


    $328,050

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