MONTHLY CONTRACTING REPORT
International Boundary and Water Commission: U.S.-Mexico March 2026
⏱ GENERATED 3/23/2026
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
7
Contracts
7
Avg Contract
$7,963
Total Spending
$55,739
Reporting
Top Vendors
The vendors that received the most money from International Boundary and Water Commission: U.S.-Mexico in March 2026, across all contracts awarded that month.
-
ELEVATE ENTERPRISES LLC
HQ: San Antonio, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($11.0K) 3 ($4.5K) All Agencies 1 ($11.0K) 3 ($4.5K)
$11,010 -
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($10.0K) 5 ($128.2K) All Agencies 1 ($10.0K) 9 ($200.5K)
$10,000 -
WEX INC.
HQ: Portland, ME
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($10.0K) 5 ($26.8K) All Agencies 1 ($10.0K) 11 ($3.9M)
$10,000 -
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
HQ: Litchfield Park, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($9.3K) 5 ($-178,345) All Agencies 1 ($9.3K) 5 ($-178,345)
$9,292 -
HARMONBK LLC
HQ: Orange Park, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($8.8K) 1 ($8.8K) All Agencies 1 ($8.8K) 2 ($8.8K)
$8,791 -
ACCESS COMMUNICATIONS GROUP, LLC
HQ: El Paso, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($7.4K) 4 ($69.6K) All Agencies 1 ($7.4K) 31 ($3.4M)
$7,406 -
WAGNER EQUIPMENT CO
HQ: Aurora, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($-761) 1 ($-761) All Agencies 1 ($-761) 6 ($5.6K)
$-761
Top NAICS Codes
The most-awarded NAICS codes from International Boundary and Water Commission: U.S.-Mexico in March 2026, 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 March 2026.
-
RECIPIENT
ELEVATE ENTERPRISES LLC
AWARD AMOUNT
$11,010
Change Order
PERFORMED IN
DEL RIO, TEXAS
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036
DESCRIPTION
ELEVATOR MAINTENANCE AND REPAIR
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 9, 2026
CONTRACT PERIOD
9/30/23 → 11/5/26
KNOWN TRANSACTIONS
- ▶ 2/9/26 Change Order +$11,010
Total Spending To-Date: $34,194 -
RECIPIENT
WEX INC.
AWARD AMOUNT
$10,000
Base Award
PERFORMED IN
FALCON HEIGHTS, TEXAS
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023
DESCRIPTION
---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2611---------- IT REQUEST STATUS: FALSE
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 4, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Base Award $10,000
Total Spending To-Date: $10,000 -
RECIPIENT
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
AWARD AMOUNT
$10,000
Base Award
PERFORMED IN
RIO RICO, 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
ADEQ PERMIT RENEWAL
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 11, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $10,000
Total Spending To-Date: $10,000 -
RECIPIENT
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
AWARD AMOUNT
$9,292
Funding Only Action
PERFORMED IN
RIO RICO, ARIZONA
NAICS CODE
WATER SUPPLY AND IRRIGATION SYSTEMS | 221310
PSC CODE
UTILITIES- WATER | S114
DESCRIPTION
WATER UTILITY
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 4, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 12/10/25 Base Award $27,876
Total Spending To-Date: $37,168 -
RECIPIENT
HARMONBK LLC
AWARD AMOUNT
$8,791
Base Award
PERFORMED IN
FALCON HEIGHTS, TEXAS
NAICS CODE
JANITORIAL SERVICES | 561720
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
JANITORIAL SERVICES FALCON POWER PLANT
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 26, 2026
CONTRACT PERIOD
3/2/26 → 3/1/27
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $8,791
Total Spending To-Date: $8,791 -
RECIPIENT
ACCESS COMMUNICATIONS GROUP, LLC
AWARD AMOUNT
$7,406
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210
PSC CODE
IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10
DESCRIPTION
CONFERENCE ROOM MAINTENANCE
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 9, 2026
CONTRACT PERIOD
2/10/26 → 2/9/27
KNOWN TRANSACTIONS
- ▶ 2/9/26 Base Award $7,406
Total Spending To-Date: $7,406 -
RECIPIENT
WAGNER EQUIPMENT CO
AWARD AMOUNT
$-761
Change Order
PERFORMED IN
LAS CRUCES, NEW MEXICO
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | J029
DESCRIPTION
---------- COMMENTS: POC: DAVID CASARES, (915) 502-7868 WORK STOPPAGE DIAGNOSTIC AND REPLACEMENT OF FUEL INJECTORS. THE SCRAPER IS DEADLINED. WE HAVE AN URGENT NEED FOR THE SCRAPER TO BE REPAIRED TO USE IN PREPARING THE RIVER FOR THE WATER RELEASE O
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 26, 2026
CONTRACT PERIOD
8/20/25 → 12/5/25
KNOWN TRANSACTIONS
- ▶ 2/26/26 Change Order -$761
Total Spending To-Date: $9,445
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
WAGNER EQUIPMENT CO
DE-OBLIGATION AMOUNT
-$761
Change Order
PERFORMED IN
LAS CRUCES, NEW MEXICO
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | J029
DESCRIPTION
---------- COMMENTS: POC: DAVID CASARES, (915) 502-7868 WORK STOPPAGE DIAGNOSTIC AND REPLACEMENT OF FUEL INJECTORS. THE SCRAPER IS DEADLINED. WE HAVE AN URGENT NEED FOR THE SCRAPER TO BE REPAIRED TO USE IN PREPARING THE RIVER FOR THE WATER RELEASE O
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Feb 26, 2026
CONTRACT PERIOD
8/20/25 → 12/5/25
KNOWN TRANSACTIONS
- ▶ 2/26/26 Change Order -$761
Total Spending To-Date: $9,445
Performance Locations
The top locations where contract work for International Boundary and Water Commission: U.S.-Mexico in March 2026 is performed.
Top States
-
Texas
4 contracts
$37,207 -
Arizona
2 contracts
$19,292 -
New Mexico
1 contracts
$-761
Top Cities
-
Rio Rico, AZ
2 contracts
$19,292 -
Falcon Heights, TX
2 contracts
$18,791 -
Del Rio, TX
1 contracts
$11,010 -
El Paso, TX
1 contracts
$7,406 -
Las Cruces, NM
1 contracts
$-761
Vendor headquarters
The top locations where vendors receiving awards from International Boundary and Water Commission: U.S.-Mexico in March 2026 list as their primary business address.
Top States
-
Arizona
2 contracts
$19,292 -
Texas
2 contracts
$18,416 -
Maine
1 contracts
$10,000 -
Florida
1 contracts
$8,791 -
Colorado
1 contracts
$-761
Top Cities
-
San Antonio, TX
1 contracts
$11,010 -
Phoenix, AZ
1 contracts
$10,000 -
Portland, ME
1 contracts
$10,000 -
Litchfield Park, AZ
1 contracts
$9,292 -
Orange Park, FL
1 contracts
$8,791