MONTHLY CONTRACTING REPORT
International Boundary and Water Commission: U.S.-Mexico July 2025
⏱ GENERATED 10/11/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
28
Contracts
32
Avg Contract
$89,645
Total Spending
$2,868,655
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.
-
AMERICAN MATERIAL HANDLING, INC.
HQ: Watkinsville, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time International Boundary and Water Commission: U.S.-Mexico 3 ($1.5M) 16 ($4.8M) All Agencies 141 ($14.8M) 1,098 ($169.2M)
$1,494,175 -
CATERPILLAR INC
HQ: Irving, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($405.9K) 4 ($1.1M) All Agencies 53 ($31.5M) 541 ($370.6M)
$405,919 -
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 ($383.9K) 1 ($383.9K) All Agencies 2 ($378.2K) 5 ($2.0M)
$383,900 -
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 ($231.3K) 4 ($348.7K) All Agencies 76 ($17.0M) 1,342 ($458.0M)
$231,348 -
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 ($98.0K) 3 ($102.3K) All Agencies 1 ($98.0K) 10 ($97.1K)
$98,040 -
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 ($75.2K) 2 ($182.2K) All Agencies 2 ($134.2K) 10 ($1.7M)
$75,180 -
MIDWAY TRAILERS, INC.
HQ: Benton, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($59.0K) 1 ($59.0K) All Agencies 1 ($59.0K) 29 ($1.6M)
$58,950 -
PDV ENGINEERING LLC
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($45.8K) 3 ($52.7K) All Agencies 1 ($45.8K) 3 ($52.7K)
$45,750 -
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 ($42.8K) 1 ($42.8K) All Agencies 3 ($131.6K) 25 ($2.1M)
$42,827 -
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 ($32.6K) 1 ($32.6K) All Agencies 4 ($735.9K) 19 ($12.1M)
$32,565
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
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in July 2025.
-
RECIPIENT
AMERICAN MATERIAL HANDLING, INC.
AWARD AMOUNT
$679,360
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
CONSTRUCTION MACHINERY MANUFACTURING | 333120
PSC CODE
EARTH MOVING AND EXCAVATING EQUIPMENT | 3805
DESCRIPTION
CRAWLER DOZER
Funding Office
INTL BOUNDARY WATER COMM US MEX
Object Classes
31.0: Equipment
Program Activities
0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION
SIGNED
Jul 7, 2025
CONTRACT PERIOD
7/7/25 → 7/30/26
KNOWN TRANSACTIONS
- ▶ 7/7/25 Base Award $679,360
Total Spending To-Date: $679,360 -
RECIPIENT
AMERICAN MATERIAL HANDLING, INC.
AWARD AMOUNT
$477,555
Base Award
PERFORMED IN
MERCEDES, TEXAS
NAICS CODE
CONSTRUCTION MACHINERY MANUFACTURING | 333120
PSC CODE
TRUCK AND TRACTOR ATTACHMENTS | 3830
DESCRIPTION
CRAWLER DOZER
Funding Office
INTL BOUNDARY WATER COMM US MEX
Object Classes
31.0: Equipment
Program Activities
0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION
SIGNED
Jul 7, 2025
CONTRACT PERIOD
7/8/25 → 7/24/26
KNOWN TRANSACTIONS
- ▶ 7/7/25 Base Award $477,555
Total Spending To-Date: $477,555 -
RECIPIENT
CATERPILLAR INC
AWARD AMOUNT
$405,919
Base Award
PERFORMED IN
MERCEDES, TEXAS
NAICS CODE
CONSTRUCTION MACHINERY MANUFACTURING | 333120
PSC CODE
EARTH MOVING AND EXCAVATING EQUIPMENT | 3805
DESCRIPTION
EQUIPMENT
Funding Office
INTL BOUNDARY WATER COMM US MEX
Object Classes
31.0: Equipment
Program Activities
0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION
SIGNED
Jul 7, 2025
CONTRACT PERIOD
7/7/25 → 7/6/26
KNOWN TRANSACTIONS
- ▶ 7/7/25 Base Award $405,919
Total Spending To-Date: $405,919 -
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
- ▶ 7/28/25 Base Award $383,900
Total Spending To-Date: $383,900 -
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
- ▶ 7/16/25 Base Award $337,260
Total Spending To-Date: $337,260 -
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
- ▶ 7/15/25 Base Award $176,578
Total Spending To-Date: $176,578 -
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
- 10/31/24 Base Award $100,300
- 2/4/25 Funding Only Action +$100,300
- 1/9/26 Change Order +$31,618
- 2/23/26 Funding Only Action +$63,236
- 4/14/26 Funding Only Action +$94,854
- 6/11/26 Change Order -$65,198
- 7/10/26 Funding Only Action +$189,708
- 8/10/26 Funding Only Action $0
- 9/10/26 Exercise an Option $0
Total Spending To-Date: $298,641 -
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
- ▶ 7/17/25 Exercise an Option +$75,180
Total Spending To-Date: $146,780 -
RECIPIENT
MIDWAY TRAILERS, INC.
AWARD AMOUNT
$58,950
Base Award
PERFORMED IN
MERCEDES, TEXAS
NAICS CODE
TRUCK TRAILER MANUFACTURING | 336212
PSC CODE
TRUCK AND TRACTOR ATTACHMENTS | 3830
DESCRIPTION
---------- COMMENTS: THE LOWER RIO GRANDE FIELD OFFICE DOES NOT CURRENTLY HAVE A BOTTOM DUMP TRAILER TO HAUL CALICHE TO MAINTAIN THE LEVEE. THE BOTTOM DUMP TRAILER WILL ALLOW MAINTENANCE CREW TO DELIVER CALICHE.
Funding Office
INTL BOUNDARY WATER COMM US MEX
Object Classes
31.0: Equipment
Program Activities
0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION
SIGNED
Jul 24, 2025
CONTRACT PERIOD
7/24/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 7/24/25 Base Award $58,950
Total Spending To-Date: $58,950 -
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
- 4/2/25 Exercise an Option +$280,342
- 5/21/25 Other Administrative Action -$308,130
- 4/6/26 Exercise an Option +$335,004
- 8/31/26 Change Order -$2,174
Total Spending To-Date: $340,674
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2025.
-
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
- ▶ 7/15/25 Change Order -$81,647
Total Spending To-Date: $782,190 -
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
- ▶ 7/29/25 Change Order -$32,927
Total Spending To-Date: $41,549 -
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
- ▶ 7/14/25 Change Order -$13,457
Total Spending To-Date: $164,297 -
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
- ▶ 7/16/25 Funding Only Action -$9,366
Total Spending To-Date: $9,898 -
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
- ▶ 7/21/25 Change Order -$6,385
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
-
Texas
25 contracts
$2,250,856 -
Georgia
1 contracts
$383,900 -
Arizona
3 contracts
$139,898 -
California
2 contracts
$37,241 -
Ohio
1 contracts
$17,527
Top Cities
-
El Paso, TX
9 contracts
$961,893 -
Mercedes, TX
5 contracts
$952,325 -
Mcdonough, GA
1 contracts
$383,900 -
Falcon Heights, TX
6 contracts
$336,293 -
Rio Rico, AZ
3 contracts
$139,898 -
Lincoln, CA
1 contracts
$32,565 -
Chesterland, OH
1 contracts
$17,527 -
Fort Hancock, TX
1 contracts
$9,400 -
San Diego, CA
1 contracts
$4,676 -
Del Rio, TX
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
-
Georgia
4 contracts
$1,878,075 -
Texas
8 contracts
$467,962 -
Illinois
2 contracts
$231,348 -
California
5 contracts
$153,576 -
Arizona
3 contracts
$97,679
Top Cities
-
Watkinsville, GA
3 contracts
$1,494,175 -
Irving, TX
1 contracts
$405,919 -
Mcdonough, GA
1 contracts
$383,900 -
Vernon Hills, IL
2 contracts
$231,348 -
San Diego, CA
3 contracts
$125,606