Meter Intelligence

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

Period: June 2025

Total Spending: $2,453,848

MONTHLY CONTRACTING REPORT

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

14

Contracts

22

Avg Contract

$111,539

Total Spending

$2,453,848

Reporting

Top Vendors

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

  1. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 5 ($0) 20 ($0)
    All Agencies 0 ($0) 1,035 ($0)

    $1,738,298
  2. MOMAR, INCORPORATED

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 87 ($0)

    $395,855
  3. GLOBAL ENTERPRISE, INC

    HQ: Appomattox, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 120 ($0)

    $209,630
  4. MICRO FOCUS SOFTWARE INC

    HQ: Provo, UT

    Contracts: 3

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

    $40,449
  5. JNV GROUP

    HQ: Sacramento, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 4 ($0)
    All Agencies 0 ($0) 19 ($0)

    $38,125
  6. TRAKA USA LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $30,976
  7. PURELINE TREATMENT SYSTEMS LLC

    HQ: Bensenville, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $515
  8. ARCADIS U.S., INC.

    HQ: Highlands Ranch, CO

    Contracts: 1

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

    $0
  9. CLEAN INFUSION LLC

    HQ: Columbia, MO

    Contracts: 1

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

    $0
  10. NORTHPOINTE PROPERTY MANAGEMENT LLC

    HQ: Columbus, OH

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $579,770

    Base Award
    PERFORMED IN

    WATKINSVILLE, GEORGIA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    ---------- COMMENTS: MISSION CRITICAL - THE DUMP TRUCKS ARE CRITICAL IN CONDUCTING THE OPERATIONS AND MAINTENANCE MISSION OF THE AGENCY. THIS EQUIPMENT SHALL BE UTILIZED TO REPLACE TWO AGED DUMP TRUCKS FOR FUTURE AND CURRENT PROJECTS FOR FLOOD CONTRO

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 8/1/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $579,770
    Total Spending To-Date: $579,770
  2. RECIPIENT

    MOMAR, INCORPORATED

    AWARD AMOUNT

    $395,855

    Base Award
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING | 325199

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    GLYCERIN SUPPLY MATERIAL

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/16/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. 6/17/25 Base Award $395,855
    Total Spending To-Date: $395,855
  3. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $354,416

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    MOTOR GRADER

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $354,416
    Total Spending To-Date: $354,416
  4. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $354,242

    Base Award
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    ---------- COMMENTS: EXCAVATOR

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/27/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $354,242
    Total Spending To-Date: $354,242
  5. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $226,774

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    ---------- COMMENTS: THE PROPERTY LISTED ON THIS REQUEST SHOULD BE ADDED AS AN ASSET TO THE AGENCY PROPERTY RECORDS (14 FAH-1 H-413.2-1). PR PACKAGE WAS MODIFIED TO INCLUDE 1 FORKLIFT TRUCK FOR LCF AND 1 FORKLIFT TRUCK FOR ZDF. 4 NEW DOCUMENTS ATTA

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/24/25 → 6/23/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $226,774
    Total Spending To-Date: $226,774
  6. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $223,096

    Base Award
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    BUCKET TRUCK

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $223,096
    Total Spending To-Date: $223,096
  7. RECIPIENT

    GLOBAL ENTERPRISE, INC

    AWARD AMOUNT

    $209,630

    Base Award
    PERFORMED IN

    CAMBRIDGE, MARYLAND

    NAICS CODE

    MOTOR VEHICLE BODY MANUFACTURING | 336211

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    TELESCOPIC BUCKET TRUCK

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 6/23/25

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $209,630
    Total Spending To-Date: $209,630
  8. RECIPIENT

    JNV GROUP

    AWARD AMOUNT

    $38,125

    Funding Only Action
    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

    SECURITY SYSTEM SAN DIEGO

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    3/11/24 → 3/10/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Exercise an Option +$12,875
    Total Spending To-Date: $101,000
  9. RECIPIENT

    MICRO FOCUS SOFTWARE INC

    AWARD AMOUNT

    $36,849

    Other Administrative Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

    DESCRIPTION

    GWAVA LICENSE RENEWAL

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    11/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 6/24/25 Other Administrative Action +$36,849
    Total Spending To-Date: $212,089
  10. RECIPIENT

    TRAKA USA LLC

    AWARD AMOUNT

    $30,976

    Base Award
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    COMPUTER STORAGE DEVICE MANUFACTURING | 334112

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    KEY MANAGEMENT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/9/25

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $30,976
    Total Spending To-Date: $30,976

Top De-obligations

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

  1. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$708,349

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: SEWAGE AND WASTE FACILITIES | C1ND

    DESCRIPTION

    CONSTRUCTION MANAGEMENT SERVICES - NOGALES IOI

    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

    Jun 8, 2025

    CONTRACT PERIOD

    7/12/21 → 3/3/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Supplemental Agreement for Work Within Scope $0
    2. 1/16/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $849,121
  2. RECIPIENT

    PHOENIX PUMPS INC

    DE-OBLIGATION AMOUNT

    -$11,257

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | 423610

    PSC CODE

    MOTORS, ELECTRICAL | 6105

    DESCRIPTION

    CORNELL/BALDOR A21244M-55-BA MOTOR FOR PUMPS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    9/8/23 → 9/6/24

    KNOWN TRANSACTIONS
    1. 6/13/25 Change Order -$11,257
    Total Spending To-Date: $120,032
  3. RECIPIENT

    PURELINE TREATMENT SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$6,738

    Change Order
    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

    BRONZE SERVICE AGREEMENT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    3/4/22 → 3/5/23

    KNOWN TRANSACTIONS
    1. 6/17/25 Change Order -$6,738
    Total Spending To-Date: $16,953
  4. RECIPIENT

    HACH COMPANY

    DE-OBLIGATION AMOUNT

    -$3,294

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SAMPLERS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    7/13/23 → 7/12/24

    KNOWN TRANSACTIONS
    1. 6/13/25 Change Order -$3,294
    Total Spending To-Date: $90,575
  5. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,643

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | C1PZ

    DESCRIPTION

    CONSTRUCTION MANAGEMENT SERVICES FOR SUNLAND PARK WEST LEVEE REPAIR

    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

    Jun 9, 2025

    CONTRACT PERIOD

    9/30/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. 6/9/25 Change Order -$1,643
    Total Spending To-Date: $976,155

Performance Locations

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

Top States

  1. Texas

    12 contracts


    $1,235,974
  2. Georgia

    1 contracts


    $579,770
  3. Maryland

    1 contracts


    $209,630
  4. Arizona

    8 contracts


    $-296,143

Top Cities

  1. El Paso

    8 contracts


    $658,120
  2. Watkinsville

    1 contracts


    $579,770
  3. Falcon Heights

    3 contracts


    $354,757
  4. Del Rio

    1 contracts


    $223,096
  5. Cambridge

    1 contracts


    $209,630
  6. Rio Rico

    8 contracts


    $-296,143

Vendor headquarters

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

Top States

  1. Georgia

    6 contracts


    $2,134,153
  2. Utah

    3 contracts


    $40,449
  3. California

    2 contracts


    $38,052
  4. Florida

    1 contracts


    $30,976
  5. Illinois

    2 contracts


    $515

Top Cities

  1. Watkinsville

    5 contracts


    $1,738,298
  2. Atlanta

    1 contracts


    $395,855
  3. Appomattox

    1 contracts


    $209,630
  4. Provo

    3 contracts


    $40,449
  5. Sacramento

    1 contracts


    $38,125

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →