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

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

Period: February 2026

Total Spending: $166,539

MONTHLY CONTRACTING REPORT

International Boundary and Water Commission: U.S.-Mexico February 2026

Subagency of Department of State

⏱ GENERATED 7/30/2026

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

9

Contracts

10

Avg Contract

$16,654

Total Spending

$166,539

Reporting

Top Vendors

The vendors that received the most money from International Boundary and Water Commission: U.S.-Mexico in February 2026, across all contracts awarded that month.

  1. GSA FINANCIAL AND PAYROLL SERVICE

    HQ: Kansas City, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($93.4K) 11 ($391.8K)
    All Agencies 2 ($93.4K) 22 ($384.7K)

    $93,400
  2. CITY OF SAN DIEGO

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($17.4K) 2 ($780.5K)
    All Agencies 1 ($17.4K) 4 ($763.0K)

    $17,400
  3. ELEVATE ENTERPRISES LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 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
  4. ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 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
  5. WEX INC.

    HQ: Portland, ME

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($10.0K) 9 ($163.5K)
    All Agencies 1 ($10.0K) 15 ($4.0M)

    $10,000
  6. LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.

    HQ: Litchfield Park, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 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
  7. HARMONBK LLC

    HQ: Orange Park, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 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
  8. ACCESS COMMUNICATIONS GROUP, LLC

    HQ: El Paso, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($7.4K) 4 ($69.6K)
    All Agencies 1 ($7.4K) 34 ($3.6M)

    $7,406
  9. WAGNER EQUIPMENT CO

    HQ: Aurora, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 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 February 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 February 2026.

  1. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $55,000

    Funding Only Action
    PERFORMED IN

    FALCON HEIGHTS, 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

    Feb 13, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/13/26 Funding Only Action +$55,000
    Total Spending To-Date: $60,000
  2. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $38,400

    Base Award
    PERFORMED IN

    FALCON HEIGHTS, 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___61069000R-3095-IBWC-309520-3724--2152---------- IT REQUEST STATUS: FALSE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/10/26 Base Award $38,400
    Total Spending To-Date: $38,400
  3. RECIPIENT

    CITY OF SAN DIEGO

    AWARD AMOUNT

    $17,400

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    POTABLE AND RECLAIMED WATER TO INCLUDE WATER SERVICE AT THE SBIWTP AND 2812 HOLLISTER STREET, SAN DIEGO, CA 92154.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/19/26 Funding Only Action +$109,550
    Total Spending To-Date: $17,400
  4. 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
    1. 2/9/26 Change Order +$11,010
    Total Spending To-Date: $34,194
  5. 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
    1. 2/4/26 Base Award $10,000
    Total Spending To-Date: $10,000
  6. 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
    1. 2/11/26 Base Award $10,000
    Total Spending To-Date: $10,000
  7. 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
    1. 12/10/25 Base Award $27,876
    2. 4/13/26 Funding Only Action +$37,168
    3. 5/19/26 Funding Only Action +$37,168
    Total Spending To-Date: $37,168
  8. 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
    1. 2/26/26 Base Award $8,791
    Total Spending To-Date: $8,791
  9. 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
    1. 2/9/26 Base Award $7,406
    Total Spending To-Date: $7,406
  10. 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
    1. 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 February 2026.

  1. 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
    1. 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 February 2026 is performed.

Top States

  1. Texas

    6 contracts


    $130,607
  2. Arizona

    2 contracts


    $19,292
  3. California

    1 contracts


    $17,400
  4. New Mexico

    1 contracts


    $-761

Top Cities

  1. Falcon Heights, TX

    4 contracts


    $112,191
  2. Rio Rico, AZ

    2 contracts


    $19,292
  3. San Diego, CA

    1 contracts


    $17,400
  4. Del Rio, TX

    1 contracts


    $11,010
  5. El Paso, TX

    1 contracts


    $7,406
  6. 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 February 2026 list as their primary business address.

Top States

  1. Missouri

    2 contracts


    $93,400
  2. Arizona

    2 contracts


    $19,292
  3. Texas

    2 contracts


    $18,416
  4. California

    1 contracts


    $17,400
  5. Maine

    1 contracts


    $10,000

Top Cities

  1. Kansas City, MO

    2 contracts


    $93,400
  2. San Diego, CA

    1 contracts


    $17,400
  3. San Antonio, TX

    1 contracts


    $11,010
  4. Phoenix, AZ

    1 contracts


    $10,000
  5. Portland, ME

    1 contracts


    $10,000

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