Meter Intelligence

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

Period: November 2024

Total Spending: $7,202

MONTHLY CONTRACTING REPORT

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

Subagency of Department of State

⏱ GENERATED 2/6/2026

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

4

Contracts

5

Avg Contract

$1,440

Total Spending

$7,202

Reporting

Top Vendors

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

  1. K-B INSURANCE AGENCY, INC.

    HQ: El Paso, TX

    Contracts: 1

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

    $8,252
  2. PURELINE TREATMENT SYSTEMS LLC

    HQ: Bensenville, IL

    Contracts: 1

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

    $0
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $0
  4. WCD ENTERPRISES, LLC

    HQ: Scottsdale, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $-1,050

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    K-B INSURANCE AGENCY, INC.

    AWARD AMOUNT

    $8,252

    Exercise an Option
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008

    DESCRIPTION

    VEHICLE INSURANCE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    12/29/22 → 12/28/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Exercise an Option +$8,252
    Total Spending To-Date: $24,755
  2. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    WORKSTATIONS/PCS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    7/17/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $68,933
    2. 9/17/24 Other Administrative Action $0
    Total Spending To-Date: $68,933
  3. RECIPIENT

    PURELINE TREATMENT SYSTEMS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | H146

    DESCRIPTION

    COMMENTS: BRONZE SEMI ANNUAL SERVICE AGREEMENT NEEDED WATER TREATMENT SYSTEM MAINTENANCE. FY 24 PURELINE SYSTEMS TREATMENT LLC. 647 S. VERMONT ST. PALATINE, IL 60067 IT REQUEST STATUS: FALSE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $18,273
    Total Spending To-Date: $18,273
  4. RECIPIENT

    WCD ENTERPRISES, LLC

    AWARD AMOUNT

    $-150

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    HOUSEKEEPING- CARPET LAYING/CLEANING | S214

    DESCRIPTION

    IGF::OT::IGF JANITORIAL SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    4/11/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. 11/20/24 Change Order -$150
    Total Spending To-Date: $14,363
  5. RECIPIENT

    WCD ENTERPRISES, LLC

    AWARD AMOUNT

    $-900

    Change Order
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    IGF::OT::IGF LANDSCAPING MAINTENANCE FOR MERCEDES FIELD OFFICE IN MERCEDES, TX.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    3/17/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. 11/21/24 Change Order -$900
    Total Spending To-Date: $25,320

Top De-obligations

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

  1. RECIPIENT

    WCD ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$900

    Change Order
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    IGF::OT::IGF LANDSCAPING MAINTENANCE FOR MERCEDES FIELD OFFICE IN MERCEDES, TX.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    3/17/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. 11/21/24 Change Order -$900
    Total Spending To-Date: $25,320
  2. RECIPIENT

    WCD ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$150

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    HOUSEKEEPING- CARPET LAYING/CLEANING | S214

    DESCRIPTION

    IGF::OT::IGF JANITORIAL SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    4/11/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. 11/20/24 Change Order -$150
    Total Spending To-Date: $14,363

Performance Locations

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

Top States

  1. Texas

    4 contracts


    $7,352
  2. Arizona

    1 contracts


    $-150

Top Cities

  1. El Paso

    2 contracts


    $8,252
  2. Falcon Heights

    1 contracts


    $0
  3. Rio Rico

    1 contracts


    $-150
  4. Mercedes

    1 contracts


    $-900

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $8,252
  2. Illinois

    1 contracts


    $0
  3. South Dakota

    1 contracts


    $0
  4. Arizona

    2 contracts


    $-1,050

Top Cities

  1. El Paso

    1 contracts


    $8,252
  2. Bensenville

    1 contracts


    $0
  3. North Sioux City

    1 contracts


    $0
  4. Scottsdale

    2 contracts


    $-1,050

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