Meter Intelligence

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

← Period: July 2025 →

Total Spending: $1,264,711

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

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

Subagency of Department of State

⏱ GENERATED 2/7/2026

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

24

Contracts

26

Avg Contract

$48,643

Total Spending

$1,264,711

Reporting

Top Vendors

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

  1. GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC

    HQ: Mcdonough, GA

    Contracts: 1

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

    $383,900

  2. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 1

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

    $337,260

  3. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 2 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $231,348

  4. LEGEND TECHNICAL SERVICES OF ARIZONA, INC.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $98,040

  5. LND TECHNICAL SERVICES LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $75,180

  6. AMIGO IMPLEMENT COMPANY, INC.

    HQ: Edinburg, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $42,827

  7. J.P. INDUSTRIES, INC.

    HQ: Tucson, AZ

    Contracts: 1

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

    $32,565

  8. 8X8, INC.

    HQ: Campbell, CA

    Contracts: 1

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

    $31,863

  9. COMPUTER AIDED SOLUTIONS LLC

    HQ: Chesterland, OH

    Contracts: 1

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

    $17,527

  10. ALSAY INC

    HQ: San Antonio, TX

    Contracts: 1

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

    $14,200

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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 July 2025.

  1. RECIPIENT

    GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC

    AWARD AMOUNT

    $383,900

    Base Award
    PERFORMED IN

    MCDONOUGH, GEORGIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    ELEVATOR SERVICE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/29/25 → 8/3/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $383,900
    Total Spending To-Date: $383,900
  2. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $337,260

    Base Award
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    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). THE PROPERTY LISTED ON THIS REQUEST SHOULD ADDED AS AN ASSET TO THE AGENCY PROPERTY RECORDS (14 FAH-1 H-413.2-1

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $337,260
    Total Spending To-Date: $337,260
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $176,578

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NEW RECUR TO REPLACE RETAIN SERVICES PROVIDED BY MICROFOCUS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    6/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $176,578
    Total Spending To-Date: $176,578
  4. RECIPIENT

    LEGEND TECHNICAL SERVICES OF ARIZONA, INC.

    AWARD AMOUNT

    $98,040

    Funding Only Action
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    WATER SAMPLING LAB TESTING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $100,300
    2. 2/4/25 Funding Only Action +$100,300
    3. 1/9/26 Change Order +$31,618
    Total Spending To-Date: $298,641
  5. RECIPIENT

    LND TECHNICAL SERVICES LLC

    AWARD AMOUNT

    $75,180

    Exercise an Option
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | H259

    DESCRIPTION

    POWER BREAKER TESTING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/10/24 → 6/9/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $71,600
    Total Spending To-Date: $146,780
  6. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $54,770

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

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

    DESCRIPTION

    MSO 365 RENEWAL

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $232,692
    2. 8/21/24 Funding Only Action +$81,000
    3. 4/2/25 Exercise an Option +$280,342
    4. 5/21/25 Other Administrative Action -$308,130
    Total Spending To-Date: $340,674
  7. RECIPIENT

    AMIGO IMPLEMENT COMPANY, INC.

    AWARD AMOUNT

    $42,827

    Base Award
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING | 333112

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    ---------- COMMENTS: THE LOWER RIO GRANDE FIELD OFFICE IS IN NEED OF 3 NEW UTILITY TERRAIN VEHICLES (UTV) THAT WILL BE USE BY SURVEYORS, MERCEDES ANZALDUA'S FIELD OFFICE TO REACH DIFFICULT ACCESS AREAS.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/27/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $42,827
    Total Spending To-Date: $42,827
  8. RECIPIENT

    J.P. INDUSTRIES, INC.

    AWARD AMOUNT

    $32,565

    Exercise an Option
    PERFORMED IN

    LINCOLN, CALIFORNIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $31,693
    2. 4/22/25 Change Order +$113
    Total Spending To-Date: $64,370
  9. RECIPIENT

    8X8, INC.

    AWARD AMOUNT

    $31,863

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517121

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    VOIP SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/26/25 Funding Only Action +$34,178
    2. 2/25/25 Other Administrative Action -$1,095
    3. 3/13/25 Other Administrative Action +$501
    4. 3/16/25 Change Order -$501
    5. 6/16/25 Funding Only Action +$32,973
    6. 6/23/25 Other Administrative Action $0
    7. 7/30/25 Funding Only Action +$1,698
    Total Spending To-Date: $131,466
  10. RECIPIENT

    COMPUTER AIDED SOLUTIONS LLC

    AWARD AMOUNT

    $17,527

    Base Award
    PERFORMED IN

    CHESTERLAND, OHIO

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    THIS COMMERCIAL SERVICE SHALL INCLUDE PURCHASE OF TWO NEW CHART RECORDERS FOR AMISTAD POWER PLANT AS A RECOMMENDATION IN THE LAST POWER PLANT INSPECTIONS PERFORMED BY USACE IN 2018 AND 2024.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 7/22/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $17,527
    Total Spending To-Date: $17,527

Top De-obligations

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

  1. RECIPIENT

    SWANSON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$81,647

    Change Order
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    FALCON GUARD SERVICE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: INTERNATIONAL BOOUNDARY AND WATER COMMISSION - SALARIES AND EXPENSES;0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES;0801: SALARIES AND EXPENSES, IBWC (REIMBURSABLE)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    3/8/19 → 7/8/24

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Change Order -$81,647
    Total Spending To-Date: $782,190
  2. RECIPIENT

    VERNADERO GROUP INC

    DE-OBLIGATION AMOUNT

    -$32,927

    Change Order
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    ARROYO COLORADO VEGETATION PLOT MONITOR SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    8/11/22 → 8/10/23

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Change Order -$32,927
    Total Spending To-Date: $41,549
  3. RECIPIENT

    INTEGRATED SECURITY SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$13,457

    Change Order
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

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

    DESCRIPTION

    SECURITY SYSTEM MAINT IGF::OT::IGF

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    12/6/16 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Change Order -$13,457
    Total Spending To-Date: $164,297
  4. RECIPIENT

    TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$9,366

    Funding Only Action
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- INSECT/RODENT CONTROL | S207

    DESCRIPTION

    SPRAY RESIDENCES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    23.2: Rental payments to others;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    4/1/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$4,680
    Total Spending To-Date: $9,898
  5. RECIPIENT

    JIVG ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$6,385

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINTENANCE OF OTHER UTILITIES | Z1NZ

    DESCRIPTION

    LAN AC MAINTENANCE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    3/19/19 → 3/18/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Change Order -$6,759
    Total Spending To-Date: $15,607

Performance Locations

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

Top States

  1. Texas

    20 contracts


    $608,946

  2. Georgia

    1 contracts


    $383,900

  3. Arizona

    2 contracts


    $94,148

  4. California

    2 contracts


    $37,241

  5. Ohio

    1 contracts


    $17,527

Top Cities

  1. Mcdonough

    1 contracts


    $383,900

  2. Falcon Heights

    6 contracts


    $336,293

  3. El Paso

    7 contracts


    $262,407

  4. Rio Rico

    2 contracts


    $94,148

  5. Lincoln

    1 contracts


    $32,565

  6. Chesterland

    1 contracts


    $17,527

  7. Mercedes

    2 contracts


    $9,901

  8. Fort Hancock

    1 contracts


    $9,400

  9. San Diego

    1 contracts


    $4,676

  10. Del Rio

    4 contracts


    $-9,055

Vendor headquarters

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

Top States

  1. Georgia

    2 contracts


    $721,160

  2. Illinois

    2 contracts


    $231,348

  3. California

    4 contracts


    $107,826

  4. Arizona

    3 contracts


    $97,679

  5. Texas

    7 contracts


    $62,043

Top Cities

  1. Mcdonough

    1 contracts


    $383,900

  2. Watkinsville

    1 contracts


    $337,260

  3. Vernon Hills

    2 contracts


    $231,348

  4. San Diego

    2 contracts


    $79,856

  5. Phoenix

    2 contracts


    $65,114

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