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

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

← Period: November 2025 →

Total Spending: $28,850

Reporting

Analysis

Impact

92 Live Opportunities →

MONTHLY CONTRACTING REPORT

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

Subagency of Department of State

⏱ GENERATED 10/9/2026

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

6

Contracts

6

Avg Contract

$4,808

Total Spending

$28,850

Reporting

Top Vendors

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

  1. GSA FINANCIAL AND PAYROLL SERVICE

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($19.8K) 11 ($330.6K)
    All Agencies 1 ($19.8K) 22 ($361.0K)

    $19,800

  2. APPLIED SECURITY TECHNOLOGIES INC

    HQ: Cypress, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($15.0K) 4 ($112.1K)
    All Agencies 2 ($15.0K) 15 ($660.5K)

    $15,000

  3. ADS LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 4 ($10.4K)
    All Agencies 1 ($0) 6 ($61.4K)

    $0

  4. EGC-AGEISS LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($0) 2 ($-6,129)
    All Agencies 1 ($0) 5 ($67.2K)

    $0

  5. PCL CONSTRUCTION INC

    HQ: Tempe, AZ

    Contracts: 1

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

    $0

  6. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($-5,951) 1 ($-5,951)
    All Agencies 17 ($7.1M) 1,065 ($875.2M)

    $-5,951

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $19,800

    Base Award
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    PASSENGER CAR LEASING | 532112

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | W099

    DESCRIPTION

    ---------- COMMENTS: GSA FLEET MANAGEMENT CENTER EXERCISING POP: 10/01/2025 THROUGH 9/30/2026 SERVICE REQUIRED FOR LEASING TWO (2) GSA VEHICLES INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FOR OFFICIAL USE AT AMISTAD POWER PLANT WAP

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/7/25 Base Award $19,800
    Total Spending To-Date: $19,800
  2. RECIPIENT

    APPLIED SECURITY TECHNOLOGIES INC

    AWARD AMOUNT

    $15,000

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    LRGV BPA FOR SECURITY SYSTEM MAINTENANCE BRIDGE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/5/25 → 2/4/26

    KNOWN TRANSACTIONS
    1. 4/10/26 Change Order $0
    2. 5/29/26 Funding Only Action +$14,000
    3. 8/13/26 Funding Only Action -$987
    Total Spending To-Date: $15,000
  3. RECIPIENT

    PCL CONSTRUCTION INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND

    DESCRIPTION

    INTERNATIONAL WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION PROJECT

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    8/20/24 → 11/12/31

    KNOWN TRANSACTIONS
    1. 3/29/25 Supplemental Agreement for Work Within Scope +$7,560,323
    2. 3/29/25 Change Order +$700,000
    3. 5/29/25 Supplemental Agreement for Work Within Scope +$3,100,000
    4. 9/15/25 Supplemental Agreement for Work Within Scope $0
    5. 9/29/25 Other Administrative Action $0
    6. 9/30/25 Funding Only Action +$6,250,000
    7. 5/12/26 Supplemental Agreement for Work Within Scope +$405,469
    8. 5/26/26 Supplemental Agreement for Work Within Scope +$19,956,174
    9. 6/1/26 Supplemental Agreement for Work Within Scope +$25,989,016
    10. 8/18/26 Supplemental Agreement for Work Within Scope +$53,062
    Total Spending To-Date: $60,045,825
  4. RECIPIENT

    EGC-AGEISS LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    RIVER MONITORING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INTERNATIONAL BOUNDARY AND WATER COMMISSION-SALARIES AND EXPENSES

    SIGNED

    Nov 30, 2025

    CONTRACT PERIOD

    10/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/30/25 Terminate for Convenience $0
    Total Spending To-Date: $129,859
  5. RECIPIENT

    ADS LLC

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | L046

    DESCRIPTION

    ---------- COMMENTS: 1900-2025--19___510690000-3093-IBWC-309332-3732--2589---------- THE USIBWC'S SDFO MONITORS WASTEWATER FLOWS TO THE SAN ANTONIO DE LOS BUENOS WASTEWATER TREATMENT PLANT (SAB) IN TIJUANA, MEXICO. THE FACILITY IS CURRENTLY EQUIPPED

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Funding Only Action +$26,750
    2. 1/23/26 Funding Only Action +$3,250
    3. 5/21/26 Funding Only Action +$9,960
    4. 9/2/26 Funding Only Action +$41,976
    Total Spending To-Date: $0
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $-5,951

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    LAPTOPS--COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM UII ALIGNMENT REVIEWED -NON-DOS ORGANIZATION 014-111111111 ASSET ID: OKAY PSC: OKAY THE LAPTOPS WILL NEED TO BE ASSET TAGGED AND A ASSET WILL NEED TO BE CREATED

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/3/24 Base Award $99,630
    Total Spending To-Date: $93,679

Top De-obligations

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$5,951

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    LAPTOPS--COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM UII ALIGNMENT REVIEWED -NON-DOS ORGANIZATION 014-111111111 ASSET ID: OKAY PSC: OKAY THE LAPTOPS WILL NEED TO BE ASSET TAGGED AND A ASSET WILL NEED TO BE CREATED

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/3/24 Base Award $99,630
    Total Spending To-Date: $93,679

Performance Locations

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

Top States

  1. Texas

    3 contracts


    $28,850

  2. California

    3 contracts


    $0

Top Cities

  1. Del Rio, TX

    1 contracts


    $19,800

  2. El Paso, TX

    2 contracts


    $9,050

  3. San Diego, CA

    2 contracts


    $0

  4. San Ysidro, CA

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Missouri

    1 contracts


    $19,800

  2. Texas

    3 contracts


    $9,050

  3. Alabama

    1 contracts


    $0

  4. Arizona

    1 contracts


    $0

Top Cities

  1. Kansas City, MO

    1 contracts


    $19,800

  2. Cypress, TX

    1 contracts


    $15,000

  3. Huntsville, AL

    1 contracts


    $0

  4. San Antonio, TX

    1 contracts


    $0

  5. Tempe, AZ

    1 contracts


    $0

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