Meter Intelligence

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

← Period: October 2025 →

Total Spending: $142,302

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

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

Subagency of Department of State

⏱ GENERATED 2/4/2026

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

8

Contracts

12

Avg Contract

$11,858

Total Spending

$142,302

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3,641 ($0)

    $78,088

  2. GSA FINANCIAL AND PAYROLL SERVICE

    HQ: Kansas City, MO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 3 ($0) 8 ($0)
    All Agencies 0 ($0) 18 ($0)

    $35,000

  3. ADS LLC

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $21,750

  4. WEX INC.

    HQ: Portland, ME

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($0) 4 ($0)
    All Agencies 0 ($0) 10 ($0)

    $10,000

  5. CDM FEDERAL PROGRAMS CORPORATION

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 7 ($0)
    All Agencies 0 ($0) 173 ($0)

    $0

  6. HAAKER EQUIPMENT COMPANY

    HQ: La Verne, CA

    Contracts: 1

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

    $0

  7. TEXAS ELECTRICAL & TESTING SERVICES LLC

    HQ: Uvalde, TX

    Contracts: 1

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

    $0

  8. RELIANCE CONTRACTORS INC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 1 ($0)
    All Agencies 0 ($0) 193 ($0)

    $-2,536

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 October 2025.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $78,088

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    -VMWARE SUBSCRIPTION RENEWAL

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/4/25 → 10/3/26

    KNOWN TRANSACTIONS
    1. 11/6/25 Base Award $78,088
    Total Spending To-Date: $78,088
  2. RECIPIENT

    ADS LLC

    AWARD AMOUNT

    $30,000

    Base Award
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    MONTHLY MAINTENANCE OF FIVE (5) FLOW METERS AND RELATED EQUIPMENT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $30,000
    Total Spending To-Date: $30,000
  3. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $25,000

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    PASSENGER CAR RENTAL | 532111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    PROVIDE LEASE OF SEVENTEEN (17) VEHICLES AND THEIR CREDIT CARD USE FOR FUEL, REPAIRS, AND SERVICES FOR IBWC, URGFO. 1900-2026 19___610690000-3093- IBWC-309322-3722 - 2205

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Funding Only Action +$25,000
    Total Spending To-Date: $25,000
  4. RECIPIENT

    WEX INC.

    AWARD AMOUNT

    $5,000

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $5,000
    Total Spending To-Date: $25,000
  5. RECIPIENT

    WEX INC.

    AWARD AMOUNT

    $5,000

    Base Award
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,000
    Total Spending To-Date: $16,000
  6. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $5,000

    Base Award
    PERFORMED IN

    PRESIDIO, TEXAS

    NAICS CODE

    PASSENGER CAR RENTAL | 532111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    VEHICLES NEEDED TO ACCOMPLISH IBWC PRESIDIO FIELD OFFICE FLOOD CONTROL PROJECTS MISSION AND RESPONSIBILITIES. 2025 1900 2026___610690000 3093 IBWC 309334 3722 2205 / 3722 2205

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $5,000
    Total Spending To-Date: $9,693
  7. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $5,000

    Base Award
    PERFORMED IN

    MERCEDES, TEXAS

    NAICS CODE

    PASSENGER CAR RENTAL | 532111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $5,000
    Total Spending To-Date: $5,000
  8. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION MANAGEMENT SERVICES FOR AMERICAN CANAL LOWER REACH REPLACEMENT CONSTRUCTION

    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

    Oct 31, 2025

    CONTRACT PERIOD

    8/30/23 → 10/31/27

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Other Administrative Action $0
    Total Spending To-Date: $3,133,752
  9. RECIPIENT

    TEXAS ELECTRICAL & TESTING SERVICES LLC

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

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

    DESCRIPTION

    AMISTAD RESERVOIR AND DAM REPLACEMENT OF PENSTOCK #5

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $2,589,000
    Total Spending To-Date: $2,589,000
  10. RECIPIENT

    HAAKER EQUIPMENT COMPANY

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    RIO RICO, ARIZONA

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | J045

    DESCRIPTION

    VAC TRUCK REPAIR

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    6/25/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $38,971
    2. 7/14/25 Funding Only Action +$4,053
    Total Spending To-Date: $43,024

Top De-obligations

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

  1. RECIPIENT

    ADS LLC

    DE-OBLIGATION AMOUNT

    -$8,250

    Change Order
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    PARTIALLY FUNDED FOR SAN DIEGO WASTEWATER PLANT FOR THE READING OF FLOW METERS BASE PLUS 4 YEARS

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Exercise an Option $0
    2. 11/5/24 Funding Only Action +$9,000
    3. 1/30/25 Funding Only Action +$9,000
    4. 4/22/25 Supplemental Agreement for Work Within Scope +$5,500
    5. 4/30/25 Other Administrative Action $0
    6. 5/30/25 Funding Only Action +$18,000
    7. 9/10/25 Change Order -$7,500
    Total Spending To-Date: $111,500
  2. RECIPIENT

    RELIANCE CONTRACTORS INC

    DE-OBLIGATION AMOUNT

    -$2,536

    Change Order
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    SAN DIEGO JANITORIAL SERVICES

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    8/25/23 → 8/24/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Funding Only Action +$11,008
    2. 6/9/25 Exercise an Option +$11,008
    Total Spending To-Date: $30,488

Performance Locations

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

Top States

  1. Texas

    7 contracts


    $118,088

  2. Arizona

    3 contracts


    $35,000

  3. California

    2 contracts


    $-10,786

Top Cities

  1. El Paso

    4 contracts


    $108,088

  2. Rio Rico

    3 contracts


    $35,000

  3. Mercedes

    1 contracts


    $5,000

  4. Presidio

    1 contracts


    $5,000

  5. Del Rio

    1 contracts


    $0

  6. San Diego

    1 contracts


    $-2,536

  7. San Ysidro

    1 contracts


    $-8,250

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $78,088

  2. Missouri

    3 contracts


    $35,000

  3. Alabama

    2 contracts


    $21,750

  4. Maine

    2 contracts


    $10,000

  5. California

    1 contracts


    $0

Top Cities

  1. Reston

    1 contracts


    $78,088

  2. Kansas City

    3 contracts


    $35,000

  3. Huntsville

    2 contracts


    $21,750

  4. Portland

    2 contracts


    $10,000

  5. Fairfax

    1 contracts


    $0

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