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

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

Period: April 2026

Total Spending: $5,926,495

MONTHLY CONTRACTING REPORT

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

Subagency of Department of State

⏱ GENERATED 7/8/2026

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

9

Avg Contract

$658,499

Total Spending

$5,926,495

Reporting

Top Vendors

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

  1. VEOLIA WATER WEST OPERATING SERVICES INC

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($5.5M) 6 ($15.9M)
    All Agencies 2 ($5.5M) 6 ($15.9M)

    $5,454,464
  2. I-2-I SOLUTIONS, INC.

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($316.5K) 1 ($316.5K)
    All Agencies 3 ($555.8K) 211 ($9.6M)

    $316,520
  3. WEX INC.

    HQ: Portland, ME

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 2 ($100.0K) 9 ($163.5K)
    All Agencies 2 ($100.0K) 15 ($4.0M)

    $100,050
  4. RENDON INDUSTRY SOLUTIONS, LLC

    HQ: Mercedes, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($47.2K) 2 ($43.6K)
    All Agencies 1 ($47.2K) 8 ($774.8K)

    $47,160
  5. REDVECTOR.COM, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($35.5K) 2 ($35.5K)
    All Agencies 1 ($35.5K) 3 ($71.5K)

    $35,499
  6. GSA FINANCIAL AND PAYROLL SERVICE

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($9.0K) 9 ($298.4K)
    All Agencies 1 ($9.0K) 20 ($291.3K)

    $9,000
  7. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    International Boundary and Water Commission: U.S.-Mexico 1 ($-36,198) 3 ($195.1K)
    All Agencies 44 ($11.0M) 1,675 ($490.1M)

    $-36,198

Top NAICS Codes

The most-awarded NAICS codes from International Boundary and Water Commission: U.S.-Mexico in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

  1. RECIPIENT

    VEOLIA WATER WEST OPERATING SERVICES INC

    AWARD AMOUNT

    $3,992,685

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | M1PD

    DESCRIPTION

    ---------- COMMENTS: THE SBIWTP IS A 25 MILLION GALLON PER DAY WASTEWATER TREATMENT PLANT THAT TREATS WASTEWATER ORIGINATING FROM TIJUANA, BAJA CALIFORNIA, MEXICO. THE TREATMENT SYSTEM INCLUDES AUXILIARY FACILITIES SUCH AS THE CANYON COLLECTION SYST

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 5/19/26 Supplemental Agreement for Work Within Scope $0
    2. 5/20/26 Funding Only Action +$5,625,491
    3. 6/2/26 Funding Only Action +$1,279,720
    Total Spending To-Date: $9,562,085
  2. RECIPIENT

    VEOLIA WATER WEST OPERATING SERVICES INC

    AWARD AMOUNT

    $1,461,780

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

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

    DESCRIPTION

    ACCELERATING DAMAGE DUE TO TROPICAL STORM. FAILURE TO REPAIR IMMEDIATELY WILL RISK SIGNIFICANT SEWAGE RELEASED INTO THE TIJUANA RIVER AND PACIFIC OCEAN RESULTING IN A SERIOUS HEALTH RISK TO PEOPLE IN THE AREA.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    9/30/23 → 4/10/26

    KNOWN TRANSACTIONS
    1. 6/3/26 Other Administrative Action $0
    Total Spending To-Date: $4,441,271
  3. RECIPIENT

    I-2-I SOLUTIONS, INC.

    AWARD AMOUNT

    $316,520

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    ---------- COMMENTS: TIJUANA RIVER VALLEY MONITORING PROGRAM REQUIRED BY THE NPDES PERMIT ISSUED BY THE CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD FOR THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT.

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $316,520
    Total Spending To-Date: $316,520
  4. RECIPIENT

    WEX INC.

    AWARD AMOUNT

    $82,550

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    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

    Apr 7, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/7/26 Funding Only Action +$82,550
    Total Spending To-Date: $82,550
  5. RECIPIENT

    RENDON INDUSTRY SOLUTIONS, LLC

    AWARD AMOUNT

    $47,160

    Base Award
    PERFORMED IN

    FALCON HEIGHTS, TEXAS

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    ---------- COMMENTS: FALCON POWER PLANT FENCE REQUIRE TO CLEAR OFF ALL THE WEEDS AND DEBRIS AROUND THE AREA AND INSTALL INDUSTRIAL WEEDS BARRIER WITH PEA GRAVEL AS REQUESTED BY IBWC SECURITY DEPARTMENT FOR SAFETY AND MAINTENANCE PURPOSES. IT REQUEST

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/23/26 → 10/19/26

    KNOWN TRANSACTIONS
    1. 4/22/26 Base Award $47,160
    Total Spending To-Date: $47,160
  6. RECIPIENT

    REDVECTOR.COM, LLC

    AWARD AMOUNT

    $35,499

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | W069

    DESCRIPTION

    SAFETY TRAINING

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 4/29/26 Base Award $35,499
    Total Spending To-Date: $35,499
  7. RECIPIENT

    WEX INC.

    AWARD AMOUNT

    $17,500

    Funding Only Action
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ---------- COMMENTS: WEX THIS SERVICE IS NECESSARY TO OPERATE IBWC LEASED VEHICLES WHILE TRANSPORTING EQUIPMENT, ETC, IN ORDER TO CONDUCT DAILY BUSINESS IN ACCORDANCE WITH THE AGENCY'S MISSION. 1900 2026 19___610690000 IBWC 3093 309320 3723 2612 20

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Funding Only Action +$17,500
    Total Spending To-Date: $22,500
  8. RECIPIENT

    GSA FINANCIAL AND PAYROLL SERVICE

    AWARD AMOUNT

    $9,000

    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: IT REQUEST STATUS: FALSE

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/7/26 Base Award $9,000
    Total Spending To-Date: $9,000
  9. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $-36,198

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    MS0365

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    5/1/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/20/26 Change Order -$36,198
    Total Spending To-Date: $674,380

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    CDW GOVERNMENT LLC

    DE-OBLIGATION AMOUNT

    -$36,198

    Change Order
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    MS0365

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    5/1/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/20/26 Change Order -$36,198
    Total Spending To-Date: $674,380

Performance Locations

The top locations where contract work for International Boundary and Water Commission: U.S.-Mexico in April 2026 is performed.

Top States

  1. California

    4 contracts


    $5,853,535
  2. Texas

    5 contracts


    $72,961

Top Cities

  1. San Diego, CA

    4 contracts


    $5,853,535
  2. Falcon Heights, TX

    2 contracts


    $56,160
  3. Del Rio, TX

    1 contracts


    $17,500
  4. El Paso, TX

    2 contracts


    $-699

Vendor headquarters

The top locations where vendors receiving awards from International Boundary and Water Commission: U.S.-Mexico in April 2026 list as their primary business address.

Top States

  1. Massachusetts

    2 contracts


    $5,454,464
  2. Virginia

    1 contracts


    $316,520
  3. Maine

    2 contracts


    $100,050
  4. Texas

    1 contracts


    $47,160
  5. Florida

    1 contracts


    $35,499

Top Cities

  1. Boston, MA

    2 contracts


    $5,454,464
  2. Richmond, VA

    1 contracts


    $316,520
  3. Portland, ME

    2 contracts


    $100,050
  4. Mercedes, TX

    1 contracts


    $47,160
  5. Tampa, FL

    1 contracts


    $35,499

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