Meter Intelligence

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

Period: May 2025

Total Spending: $1,933,071

MONTHLY CONTRACTING REPORT

International Boundary and Water Commission: U.S.-Mexico May 2025

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

26

Contracts

28

Avg Contract

$69,038

Total Spending

$1,933,071

Reporting

Top Vendors

The vendors that received the most money from International Boundary and Water Commission: U.S.-Mexico in May 2025, across all contracts awarded that month.

  1. ARCADIS U.S., INC.

    HQ: Highlands Ranch, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 5 ($0)
    All Agencies 0 ($0) 98 ($0)

    $593,323
  2. DEERE & COMPANY

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 195 ($0)

    $526,188
  3. TATONKA TRUCKING LLC.

    HQ: Tubac, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $355,560
  4. VEOLIA WATER WEST OPERATING SERVICES INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $183,716
  5. SWANSON SERVICES LLC

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 3 ($0)
    All Agencies 0 ($0) 21 ($0)

    $92,817
  6. KYOCERA DOCUMENT SOLUTIONS AMERICA INC

    HQ: Fairfield, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 129 ($0)

    $54,378
  7. ALSAY INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $51,300
  8. AVID CORE LLC

    HQ: Dumfries, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $31,000
  9. HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.

    HQ: Laurel, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 28 ($0)

    $29,812
  10. TEXAS ELECTRICAL & TESTING SERVICES LLC

    HQ: Uvalde, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $14,978

Top NAICS Codes

The most-awarded NAICS codes from International Boundary and Water Commission: U.S.-Mexico in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    ARCADIS U.S., INC.

    AWARD AMOUNT

    $593,323

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DESIGN SUPPORT SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 5/20/27

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $593,323
    Total Spending To-Date: $593,323
  2. RECIPIENT

    DEERE & COMPANY

    AWARD AMOUNT

    $526,188

    Base Award
    PERFORMED IN

    CARY, NORTH CAROLINA

    NAICS CODE

    FARM MACHINERY AND EQUIPMENT MANUFACTURING | 333111

    PSC CODE

    TRACTORS, WHEELED | 2420

    DESCRIPTION

    ---------- COMMENTS: MISSION CRITICAL: THE SLOPE MOWERS ARE CRITICAL TO CONDUCTING THE OPERATIONS AND MAINTENANCE MISSION OF THE AGENCY. THIS EQUIPMENT SHALL BE UTILIZED IN FUTURE AND CURRENT PROJECTS FOR FLOOD CONTROL AND O M. TWO NEW TRACTORS WITH

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 2/18/26

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $526,188
    Total Spending To-Date: $526,188
  3. RECIPIENT

    TATONKA TRUCKING LLC.

    AWARD AMOUNT

    $355,560

    Base Award
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    MAINTENANCE OF SEWAGE AND WASTE FACILITIES | Z1ND

    DESCRIPTION

    SLUDGE HAULING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $355,560
    Total Spending To-Date: $355,560
  4. RECIPIENT

    VEOLIA WATER WEST OPERATING SERVICES INC

    AWARD AMOUNT

    $183,716

    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

    URGENT THAT THE REPLACEMENT CONSTRUCTION OF JB1 BE STARTED AND COMPLETED AS QUICKLY AS POSSIBLE SO CONTROL OF FLOWS INTO TH

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/10/23 → 11/17/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope +$312,886
    Total Spending To-Date: $6,289,712
  5. RECIPIENT

    SWANSON SERVICES LLC

    AWARD AMOUNT

    $92,817

    Exercise an Option
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    GUARD SERVICES

    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

    May 2, 2025

    CONTRACT PERIOD

    7/9/24 → 7/8/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $92,817
    2. 9/3/24 Other Administrative Action $0
    Total Spending To-Date: $185,633
  6. RECIPIENT

    KYOCERA DOCUMENT SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $54,378

    Exercise an Option
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    COPIERS

    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

    May 8, 2025

    CONTRACT PERIOD

    5/29/23 → 7/13/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Exercise an Option +$54,378
    Total Spending To-Date: $163,134
  7. RECIPIENT

    ALSAY INC

    AWARD AMOUNT

    $51,300

    Base Award
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | J043

    DESCRIPTION

    ---------- SUMP PUMP REPAIR

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/20/25 → 8/30/25

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $51,300
    Total Spending To-Date: $51,300
  8. RECIPIENT

    AVID CORE LLC

    AWARD AMOUNT

    $31,000

    Other Administrative Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL FOIA SUPPORT SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    7/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $130,388
    Total Spending To-Date: $161,388
  9. RECIPIENT

    HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $29,812

    Exercise an Option
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    COURIER SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/10/23 → 5/7/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$29,570
    Total Spending To-Date: $88,953
  10. RECIPIENT

    EL PASO ELECTRIC COMPANY

    AWARD AMOUNT

    $21,878

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    UTILITY SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Funding Only Action +$13,127
    2. 4/23/25 Funding Only Action +$4,376
    Total Spending To-Date: $53,768

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2025.

  1. RECIPIENT

    MERIDIAN ENGINEERING CO

    DE-OBLIGATION AMOUNT

    -$38,220

    Close Out
    PERFORMED IN

    DONA ANA, NEW MEXICO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    VADO WEST FLOODPLAIN REPAIRS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    9/29/19 → 12/3/20

    KNOWN TRANSACTIONS
    1. 5/22/25 Close Out -$38,220
    Total Spending To-Date: $3,912,511
  2. RECIPIENT

    VERNADERO GROUP INC

    DE-OBLIGATION AMOUNT

    -$33,443

    Close Out
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    FEM SERVICES FOR NOGALES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    3/31/22 → 6/30/22

    KNOWN TRANSACTIONS
    1. 5/19/25 Close Out -$33,443
    Total Spending To-Date: $56,398
  3. RECIPIENT

    AURORA ENERGY SERVICES INC

    DE-OBLIGATION AMOUNT

    -$30,000

    Close Out
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

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

    DESCRIPTION

    SPILLWAY CRANE REPAIRS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 3, 2025

    CONTRACT PERIOD

    4/7/22 → 12/7/22

    KNOWN TRANSACTIONS
    1. 5/3/25 Close Out -$30,000
    Total Spending To-Date: $306,225
  4. RECIPIENT

    ADS LLC

    DE-OBLIGATION AMOUNT

    -$11,321

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | L046

    DESCRIPTION

    WASTEWATER FLOW METER MAINTENANCE SERVICES FOR NOGALES FIELD OFFICE.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    11/12/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Exercise an Option +$17,376
    2. 12/24/24 Funding Only Action +$26,064
    3. 3/26/25 Funding Only Action +$52,128
    Total Spending To-Date: $495,486
  5. RECIPIENT

    EL PASO ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$8,487

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICAL POWER FOR AMERICAN DAM AND LAS CRUCES - COOP.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 5/27/25 Change Order -$8,487
    Total Spending To-Date: $30,963

Performance Locations

The top locations where contract work for International Boundary and Water Commission: U.S.-Mexico in May 2025 is performed.

Top States

  1. Texas

    19 contracts


    $820,167
  2. North Carolina

    1 contracts


    $526,188
  3. Arizona

    4 contracts


    $373,915
  4. California

    2 contracts


    $190,716
  5. New Mexico

    2 contracts


    $-29,096

Top Cities

  1. El Paso

    10 contracts


    $684,816
  2. Cary

    1 contracts


    $526,188
  3. Rio Rico

    4 contracts


    $373,915
  4. San Diego

    2 contracts


    $190,716
  5. Del Rio

    3 contracts


    $98,903
  6. Falcon Heights

    5 contracts


    $33,568
  7. Las Cruces

    1 contracts


    $9,124
  8. Mercedes

    1 contracts


    $2,880
  9. Dona Ana

    1 contracts


    $-38,220

Vendor headquarters

The top locations where vendors receiving awards from International Boundary and Water Commission: U.S.-Mexico in May 2025 list as their primary business address.

Top States

  1. Colorado

    1 contracts


    $593,323
  2. North Carolina

    1 contracts


    $526,188
  3. Arizona

    3 contracts


    $321,982
  4. Massachusetts

    1 contracts


    $183,716
  5. Virginia

    3 contracts


    $123,817

Top Cities

  1. Highlands Ranch

    1 contracts


    $593,323
  2. Cary

    1 contracts


    $526,188
  3. Tubac

    1 contracts


    $355,560
  4. Boston

    1 contracts


    $183,716
  5. Richmond

    1 contracts


    $92,817

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