Meter Intelligence

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

← Period: August 2025 →

Total Spending: $15,853,440

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

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

38

Contracts

46

Avg Contract

$344,640

Total Spending

$15,853,440

Reporting

Top Vendors

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

  1. VEOLIA WATER WEST OPERATING SERVICES INC

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $10,051,557

  2. SAN DIEGO GAS & ELECTRIC COMPANY

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,347,124

  3. GREEN WATER SOLUTIONS, LLC

    HQ: Brookfield, OH

    Contracts: 1

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

    $1,080,247

  4. LH&J/ARCADIS JOINT VENTURE, L.L.P.

    HQ: Metairie, LA

    Contracts: 1

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

    $725,529

  5. JNV GROUP

    HQ: Sacramento, CA

    Contracts: 1

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

    $648,700

  6. TEXAS ELECTRICAL & TESTING SERVICES LLC

    HQ: Uvalde, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 3 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $642,100

  7. CITY OF SAN DIEGO

    HQ: San Diego, CA

    Contracts: 1

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

    $627,136

  8. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 4 ($0) 20 ($0)
    All Agencies 0 ($0) 1,035 ($0)

    $298,018

  9. CATERPILLAR INC

    HQ: Irving, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 6 ($0)
    All Agencies 0 ($0) 498 ($0)

    $267,129

  10. QUZARA LLC

    HQ: Great Falls, VA

    Contracts: 1

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

    $165,900

Top NAICS Codes

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

Analyses

Buzzwords

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

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 August 2025.

  1. RECIPIENT

    VEOLIA WATER WEST OPERATING SERVICES INC

    AWARD AMOUNT

    $8,582,541

    Additional Work (New Agreement)
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | N046

    DESCRIPTION

    REPAIR OF THE BELT FILTER PRESSES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    5/17/25 → 8/23/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Additional Work (New Agreement) +$8,582,541
    Total Spending To-Date: $13,250,587
  2. RECIPIENT

    VEOLIA WATER WEST OPERATING SERVICES INC

    AWARD AMOUNT

    $1,469,017

    Funding Only Action
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    OPERATION OF SEWAGE AND WASTE FACILITIES | M1ND

    DESCRIPTION

    OPERATION AND MAINTENANCE OF THE SOUTH BAY WASTEWATER TREATMENT PLANT.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 3, 2025

    CONTRACT PERIOD

    9/28/20 → 3/30/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$1,446,010
    2. 6/29/24 Funding Only Action +$723,005
    3. 6/29/24 Exercise an Option +$1,469,299
    4. 8/29/24 Supplemental Agreement for Work Within Scope +$22,327
    5. 9/3/24 Funding Only Action +$1,422,721
    6. 9/13/24 Supplemental Agreement for Work Within Scope +$225,928
    7. 9/30/24 Supplemental Agreement for Work Within Scope +$161,063
    8. 2/24/25 Supplemental Agreement for Work Within Scope +$518,122
    9. 2/24/25 Funding Only Action +$734,508
    10. 3/10/25 Supplemental Agreement for Work Within Scope +$300,201
    11. 3/25/25 Supplemental Agreement for Work Within Scope +$746,323
    12. 4/4/25 Funding Only Action +$734,508
    13. 4/4/25 Supplemental Agreement for Work Within Scope +$637,012
    14. 5/5/25 Funding Only Action +$734,508
    15. 6/10/25 Supplemental Agreement for Work Within Scope +$5,401
    16. 6/16/25 Exercise an Option $0
    17. 6/16/25 Funding Only Action +$734,508
    18. ▶ 8/3/25 Funding Only Action +$1,469,017
    19. 8/15/25 Supplemental Agreement for Work Within Scope +$2,378,692
    20. 9/2/25 Supplemental Agreement for Work Within Scope +$11,869,360
    21. 9/30/25 Additional Work (New Agreement) +$3,198,614
    22. 12/11/25 Funding Only Action $0
    23. 12/19/25 Funding Only Action +$1,013,538
    Total Spending To-Date: $58,091,071
  3. RECIPIENT

    SAN DIEGO GAS & ELECTRIC COMPANY

    AWARD AMOUNT

    $1,347,124

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $1,463,106
    2. 1/27/25 Funding Only Action +$988,982
    3. 5/5/25 Funding Only Action +$560,000
    4. 5/16/25 Funding Only Action +$498,420
    5. 6/11/25 Funding Only Action +$961,420
    6. ▶ 8/5/25 Funding Only Action +$1,347,124
    7. 9/15/25 Funding Only Action +$10,000
    Total Spending To-Date: $5,819,052
  4. RECIPIENT

    GREEN WATER SOLUTIONS, LLC

    AWARD AMOUNT

    $1,080,247

    Base Award
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    ---------- COMMENTS: CONDUCT PILOT STUDY TO DETERMINE THE FEASIBILITY AND EFFECTIVENESS OF THE NANO BUBBLE OZONE TECHNOLOGY IN TREATING THE SEWAGE FLOWS IN THE TIJUANA RIVER FOR HYDROGEN SULFIDE. POC: WAYNE BELZER IT REQUEST STATUS: FALSE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $1,080,247
    Total Spending To-Date: $1,080,247
  5. RECIPIENT

    LH&J/ARCADIS JOINT VENTURE, L.L.P.

    AWARD AMOUNT

    $725,529

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    ASSET MANAGEMENT PROCUREMENT THAT INVOLVES DESIGNING, DEVELOPING, AND IMPLEMENTING AN ENTERPRISE ASSET MANAGEMENT (EAM) SYSTEM TO ASSIST IN MANAGING AND TRACKING ALL USIBWC ASSETS.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    1/2/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$46,866
    2. 5/6/24 Other Administrative Action $0
    3. 6/24/25 Change Order +$507,445
    4. 6/30/25 Change Order $0
    5. ▶ 8/19/25 Change Order +$725,529
    Total Spending To-Date: $3,456,228
  6. RECIPIENT

    JNV GROUP

    AWARD AMOUNT

    $648,700

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    NOGALES SECURITY SYSTEM

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 1/12/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $648,700
    2. 11/5/25 Other Administrative Action $0
    Total Spending To-Date: $648,700
  7. RECIPIENT

    CITY OF SAN DIEGO

    AWARD AMOUNT

    $627,136

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | F114

    DESCRIPTION

    OCEAN OUTFALL SAMPLING AND MONITORING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Other Administrative Action +$949,372
    2. 9/25/24 Exercise an Option $0
    3. 11/21/24 Change Order +$308,321
    4. 3/24/25 Funding Only Action +$313,568
    5. ▶ 8/15/25 Funding Only Action +$627,136
    6. 9/23/25 Other Administrative Action -$32,503
    Total Spending To-Date: $2,503,296
  8. RECIPIENT

    TEXAS ELECTRICAL & TESTING SERVICES LLC

    AWARD AMOUNT

    $368,000

    Base Award
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | K059

    DESCRIPTION

    ELECTRO MECHANICAL PROTECTIVE RELAYS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/12/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $368,000
    Total Spending To-Date: $368,000
  9. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $267,129

    Base Award
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    THE AMISTAD DAM FIELD OFFICE REQUIRES THE PURCHASE OF ONE (1) FRONT END LOADER TRUCK TO KEEP MAINTAINING AMISTAD DAM IN OPERATING CONDITION.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    31.0: Equipment

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/12/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $267,129
    Total Spending To-Date: $267,129
  10. RECIPIENT

    QUZARA LLC

    AWARD AMOUNT

    $165,900

    Exercise an Option
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    CDM SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $184,500
    2. ▶ 8/19/25 Exercise an Option +$165,900
    Total Spending To-Date: $350,400

Top De-obligations

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

  1. RECIPIENT

    HACH COMPANY

    DE-OBLIGATION AMOUNT

    -$23,744

    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

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    MAINTENANCE SERVICE OF HACH INSTRUMENTS FOR NOGALES FO

    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

    Aug 19, 2025

    CONTRACT PERIOD

    3/27/21 → 3/26/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Exercise an Option +$25,960
    2. 6/20/24 Funding Only Action -$504
    3. 1/5/25 Change Order -$15,002
    4. 2/16/25 Change Order +$26,739
    5. ▶ 8/19/25 Change Order -$23,744
    Total Spending To-Date: $86,880
  2. RECIPIENT

    LAW ENFORCEMENT SPECIALISTS, INC.

    DE-OBLIGATION AMOUNT

    -$16,691

    Change Order
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    YUMA COUNTY LAW ENFORCEMENT DETAIL SUPPORT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    7/21/22 → 7/20/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Exercise an Option +$55,080
    2. 5/29/25 Exercise an Option +$61,560
    3. ▶ 8/19/25 Change Order -$16,691
    4. 8/21/25 Other Administrative Action $0
    5. 11/14/25 Funding Only Action +$510
    Total Spending To-Date: $203,629
  3. RECIPIENT

    CUMMINS INC.

    DE-OBLIGATION AMOUNT

    -$9,442

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE | 811118

    PSC CODE

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

    DESCRIPTION

    GENERATOR MAINTENANCE FOR NOGALES FIELD OFFICE.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    4/28/20 → 4/27/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Change Order -$9,442
    Total Spending To-Date: $77,675
  4. RECIPIENT

    ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ

    DE-OBLIGATION AMOUNT

    -$3,303

    Change Order
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS | 924110

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | F114

    DESCRIPTION

    REQUIRED PERMITS FOR NOGALES FIELD OFFICE.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$100
    2. ▶ 8/8/25 Change Order -$3,303
    Total Spending To-Date: $20,543
  5. RECIPIENT

    SILVER WOLF ENTERPRISES CORP

    DE-OBLIGATION AMOUNT

    -$2,357

    Change Order
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    BOTTLED WATER MANUFACTURING | 312112

    PSC CODE

    WATER PURIFICATION EQUIPMENT | 4610

    DESCRIPTION

    BOTTLED WATER FOR NOGALES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Aug 2, 2025

    CONTRACT PERIOD

    6/30/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. 7/16/25 Exercise an Option +$3,364
    2. ▶ 8/2/25 Change Order -$2,357
    Total Spending To-Date: $8,342

Performance Locations

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

Top States

  1. California

    5 contracts


    $13,106,064

  2. Texas

    35 contracts


    $3,922,896

  3. Arizona

    6 contracts


    $-55,812

Top Cities

  1. San Diego

    3 contracts


    $10,556,801

  2. San Ysidro

    2 contracts


    $2,549,264

  3. El Paso

    22 contracts


    $2,231,940

  4. Falcon Heights

    7 contracts


    $844,447

  5. Del Rio

    2 contracts


    $635,129

  6. Mercedes

    3 contracts


    $190,188

  7. Presidio

    1 contracts


    $21,193

  8. Phoenix

    1 contracts


    $-3,303

  9. Yuma

    1 contracts


    $-16,691

  10. Rio Rico

    4 contracts


    $-35,818

Vendor headquarters

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

Top States

  1. Massachusetts

    2 contracts


    $10,051,557

  2. California

    5 contracts


    $2,839,092

  3. Texas

    11 contracts


    $1,232,977

  4. Ohio

    2 contracts


    $1,080,186

  5. Louisiana

    1 contracts


    $725,529

Top Cities

  1. Boston

    2 contracts


    $10,051,557

  2. San Diego

    2 contracts


    $1,974,260

  3. Brookfield

    1 contracts


    $1,080,247

  4. Metairie

    1 contracts


    $725,529

  5. Sacramento

    1 contracts


    $648,700

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