MONTHLY CONTRACTING REPORT
International Boundary and Water Commission: U.S.-Mexico June 2026
⏱ 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
4
Contracts
5
Avg Contract
$19,282
Total Spending
$96,408
Reporting
Top Vendors
The vendors that received the most money from International Boundary and Water Commission: U.S.-Mexico in June 2026, across all contracts awarded that month.
-
JTF BUSINESS SYSTEMS CORPORATION
HQ: Springfield, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($36.0K) 1 ($36.0K) All Agencies 13 ($143.0K) 592 ($14.1M)
$36,036 -
GLOBAL ENTERPRISE, INC
HQ: Appomattox, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($30.2K) 3 ($456.6K) All Agencies 1 ($30.2K) 126 ($5.7M)
$30,180 -
CITIBANK, N.A.
HQ: Sioux Falls, SD
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time International Boundary and Water Commission: U.S.-Mexico 2 ($22.2K) 3 ($29.6K) All Agencies 5 ($57.3K) 117 ($54.1M)
$22,240 -
EL PASO WATER UTILITIES PUBLIC SERVICE BOARD
HQ: El Paso, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time International Boundary and Water Commission: U.S.-Mexico 1 ($8.0K) 2 ($16.1K) All Agencies 1 ($8.0K) 2 ($16.1K)
$7,952
Top NAICS Codes
The most-awarded NAICS codes from International Boundary and Water Commission: U.S.-Mexico in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
JTF BUSINESS SYSTEMS CORPORATION
AWARD AMOUNT
$36,036
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
COMMERCIAL SCREEN PRINTING | 323113
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074
DESCRIPTION
COPIERS
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Jun 3, 2026
CONTRACT PERIOD
7/14/26 → 7/13/27
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $36,036
Total Spending To-Date: $36,036 -
RECIPIENT
GLOBAL ENTERPRISE, INC
AWARD AMOUNT
$30,180
Base Award
PERFORMED IN
FALCON HEIGHTS, TEXAS
NAICS CODE
MOTOR VEHICLE BODY MANUFACTURING | 336211
PSC CODE
WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930
DESCRIPTION
ELECTRIC MAN LIFT
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Jun 18, 2026
CONTRACT PERIOD
6/18/26 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $30,180
Total Spending To-Date: $30,180 -
RECIPIENT
CITIBANK, N.A.
AWARD AMOUNT
$11,288
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
OTHER GENERAL GOVERNMENT SUPPORT | 921190
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 6/10/26
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $11,288
Total Spending To-Date: $11,288 -
RECIPIENT
CITIBANK, N.A.
AWARD AMOUNT
$10,952
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
OTHER GENERAL GOVERNMENT SUPPORT | 921190
PSC CODE
TRUCK AND TRACTOR ATTACHMENTS | 3830
DESCRIPTION
---------- COMMENTS: POC: DAVID DURAN, 915-433-9962 WORK STOPPAGE: THE BARKO MULCHER HEAD NEEDS REPLACEMENT PARTS BECAUSE SEVERAL TEETH ARE BROKEN. THESE DAMAGED TEETH ARE CAUSING EXCESSIVE VIBRATION DURING OPERATION, WHICH CAN LEAD TO PREMATURE WEA
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $10,952
Total Spending To-Date: $10,952 -
RECIPIENT
EL PASO WATER UTILITIES PUBLIC SERVICE BOARD
AWARD AMOUNT
$7,952
Funding Only Action
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
SEWAGE TREATMENT FACILITIES | 221320
PSC CODE
UTILITIES- WATER | S114
DESCRIPTION
---------- COMMENTS: POC: DAVID DURAN, (915) 433-9962 MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK
Funding Office
INTL BOUNDARY WATER COMM US MEX
SIGNED
Jun 22, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Funding Only Action +$7,952
Total Spending To-Date: $11,927
Performance Locations
The top locations where contract work for International Boundary and Water Commission: U.S.-Mexico in June 2026 is performed.
Top States
-
Texas
5 contracts
$96,408
Top Cities
-
El Paso, TX
4 contracts
$66,228 -
Falcon Heights, TX
1 contracts
$30,180
Vendor headquarters
The top locations where vendors receiving awards from International Boundary and Water Commission: U.S.-Mexico in June 2026 list as their primary business address.
Top States
-
Virginia
2 contracts
$66,216 -
South Dakota
2 contracts
$22,240 -
Texas
1 contracts
$7,952
Top Cities
-
Springfield, VA
1 contracts
$36,036 -
Appomattox, VA
1 contracts
$30,180 -
Sioux Falls, SD
2 contracts
$22,240 -
El Paso, TX
1 contracts
$7,952