COUNTRY CONTRACTING REPORT
Mexico February 2025
Mexico
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
25
Contracts
56
Avg Contract
$59,997
Total Spending
$3,359,859
Reporting
Top Vendors
The vendors that received the most money for work performed in Mexico in February 2025, across all federal agencies.
-
AXA SEGUROS
HQ: Mexico, Ciudad De Mexico
Contracts: 14
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 14 ($1.6M) 83 ($13.7M) All Locations 14 ($1.6M) 83 ($13.7M)
$1,623,283 -
NVE, INC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($1.2M) 3 ($1.2M) All Locations 4 ($4.4M) 71 ($66.7M)
$1,200,000 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($275.6K) 2 ($447.5K) All Locations 105 ($5.6M) 1,301 ($329.8M)
$275,617 -
AANTILIA LLC
HQ: Austin, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($88.2K) 1 ($88.2K) All Locations 22 ($517.9K) 512 ($28.7M)
$88,162 -
DELTA JARDINERIA S. DE R.L. DE C.V.
HQ: Juarez
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($60.9K) 5 ($111.2K) All Locations 1 ($60.9K) 5 ($111.2K)
$60,895 -
SEGUROS ATLAS
HQ: Mexico, Ciudad De Mexico
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 4 ($51.2K) 16 ($373.8K) All Locations 4 ($51.2K) 16 ($373.8K)
$51,194 -
FUNDACION CENTRO CULTURAL LA CUPULA
HQ: Merida, Yucatan
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($37.1K) 1 ($37.1K) All Locations 1 ($37.1K) 1 ($37.1K)
$37,078 -
INDICAL INC
HQ: San Francisco, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($25.2K) 2 ($35.3K) All Locations 1 ($25.2K) 2 ($35.3K)
$25,248 -
BL HARBERT INTERNATIONAL LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($21.5K) 4 ($397.6K) All Locations 1 ($21.5K) 60 ($831.6M)
$21,533 -
ATELIER 4, LLC
HQ: Long Island City, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Mexico 1 ($18.9K) 7 ($172.6K) All Locations 3 ($150.1K) 38 ($581.9K)
$18,876
Top NAICS Codes
The most-awarded NAICS codes for work performed in Mexico in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Mexico in February 2025.
-
RECIPIENT
NVE, INC
AWARD AMOUNT
$1,200,000
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
The contractor shall provide for construction security services in merida ncc consisting of a tl, 7 cags, and 9 csts. the period of performance will be from april 25, 2022 through sep 15, 2022.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0803: CAPITAL SECURITY COST SHARING
SIGNED
Feb 19, 2025
CONTRACT PERIOD
4/25/22 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 2/19/25 Funding Only Action +$1,200,000
Total Spending To-Date: $8,175,162 -
RECIPIENT
AXA SEGUROS
AWARD AMOUNT
$477,390
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance
Funding Office
U.S. EMBASSY MEXICO
SIGNED
Feb 28, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/28/25 Base Award $477,390
Total Spending To-Date: $477,390 -
RECIPIENT
AXA SEGUROS
AWARD AMOUNT
$441,612
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance
Funding Office
DEPT OF AGRICULTURE
SIGNED
Feb 24, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $441,612
Total Spending To-Date: $441,612 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$275,617
Base Award
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
Purchase of dell laptops, towers, and docking stations
Funding Office
OFC OF ACQUSITION GRANTS-NATIONAL
Object Classes
31.0: Equipment
Program Activities
0001: ECOSYSTEMS;0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE);0801: WORKING CAPITAL FUND
SIGNED
Feb 14, 2025
CONTRACT PERIOD
2/14/25 → 3/30/25
KNOWN TRANSACTIONS
- ▶ 2/14/25 Base Award $275,617
Total Spending To-Date: $275,617 -
RECIPIENT
AXA SEGUROS
AWARD AMOUNT
$256,520
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
12.1: Civilian personnel benefits;41.0: Grants, subsidies, and contributions
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Feb 24, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $256,520
Total Spending To-Date: $256,520 -
RECIPIENT
AXA SEGUROS
AWARD AMOUNT
$142,080
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance
Funding Office
U.S. EMBASSY MEXICO
SIGNED
Feb 26, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $142,080
Total Spending To-Date: $142,080 -
RECIPIENT
AXA SEGUROS
AWARD AMOUNT
$127,919
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance
Funding Office
SPECIAL OPERATIONS DIVISION
SIGNED
Feb 24, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $127,919
Total Spending To-Date: $127,919 -
RECIPIENT
AANTILIA LLC
AWARD AMOUNT
$88,162
Base Award
NAICS CODE
Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing • 333924
PSC CODE
Miscellaneous Special Industry Machinery • 3695
DESCRIPTION
Ncc-mer-icass-fac-forklift-fy25
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
31.0: Equipment
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 2/14/25
KNOWN TRANSACTIONS
- 2/11/25 Other Administrative Action $0
Total Spending To-Date: $88,162 -
RECIPIENT
AXA SEGUROS
AWARD AMOUNT
$68,294
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance
Funding Office
ATF
SIGNED
Feb 24, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $68,294
Total Spending To-Date: $68,294 -
RECIPIENT
DELTA JARDINERIA S. DE R.L. DE C.V.
AWARD AMOUNT
$60,895
Base Award
NAICS CODE
Landscape Architectural Services • 541320
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
Obo/fac/7902/ pollinating garden installation
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
Program Activities
0001: CONDITIONAL GIFT FUND
SIGNED
Feb 10, 2025
CONTRACT PERIOD
2/10/25 → 2/20/25
KNOWN TRANSACTIONS
- 5/15/25 Other Administrative Action $0
Total Spending To-Date: $60,895
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Mexico in February 2025.
-
RECIPIENT
MOCA SYSTEMS, INC
DE-OBLIGATION AMOUNT
-$64,815
Other Administrative Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Scheduling and claims services for the ciudad juarez msgr project.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
32.0: Land and structures
Program Activities
0006: OCO
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/13/18 → 2/12/21
KNOWN TRANSACTIONS
- ▶ 2/26/25 Other Administrative Action -$64,815
Total Spending To-Date: $123,296 -
RECIPIENT
SAN DIEGO MECHANICAL & ENERGY, INC.
DE-OBLIGATION AMOUNT
-$15,175
Funding Only Action
NAICS CODE
Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415
PSC CODE
Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041
DESCRIPTION
Hvac maintenance
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 25, 2025
CONTRACT PERIOD
7/11/22 → 7/27/22
KNOWN TRANSACTIONS
- ▶ 2/25/25 Funding Only Action -$15,175
Total Spending To-Date: $15,175 -
RECIPIENT
SAN DIEGO MECHANICAL & ENERGY, INC.
DE-OBLIGATION AMOUNT
-$14,304
Funding Only Action
NAICS CODE
Other Automotive Mechanical And Electrical Repair And Maintenance • 811118
PSC CODE
Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049
DESCRIPTION
Annual maintenance services for hvac system ( chillers and a/c)
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 25, 2025
CONTRACT PERIOD
5/26/20 → 6/5/20
KNOWN TRANSACTIONS
- ▶ 2/25/25 Funding Only Action -$14,304
Total Spending To-Date: $14,304 -
RECIPIENT
BT CONTROLS LLC
DE-OBLIGATION AMOUNT
-$13,200
Funding Only Action
NAICS CODE
Building Inspection Services • 541350
PSC CODE
Equipment And Materials Testing- Refrigeration, Air Conditioning, And Air Circulating Equipment • H241
DESCRIPTION
Bas system maintenance
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 24, 2025
CONTRACT PERIOD
9/21/21 → 2/24/25
KNOWN TRANSACTIONS
- ▶ 2/24/25 Funding Only Action -$13,200
Total Spending To-Date: $13,200 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$12,653
Funding Only Action
NAICS CODE
Other Electronic And Precision Equipment Repair And Maintenance • 811219
PSC CODE
Inspection- Maintenance And Repair Shop Equipment • H349
DESCRIPTION
Annual preventive maintenance for 3 generators in the consulate
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Feb 28, 2025
CONTRACT PERIOD
7/24/19 → 7/30/19
KNOWN TRANSACTIONS
- ▶ 2/28/25 Funding Only Action -$12,653
Total Spending To-Date: $34,789
Top Agencies
The federal agencies that obligated the most for work performed in Mexico in February 2025.
-
$3,064,552 -
$275,617 -
$25,248 -
$1,675 -
$0 -
$0 -
$-7,233
Performance Locations
The cities in Mexico where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
56 contracts
$3,359,859
Vendor headquarters
Where the vendors doing federal work in Mexico in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Ciudad De Mexico
18 contracts
$1,674,477 -
Virginia
3 contracts
$1,192,767 -
Colorado
1 contracts
$275,617 -
Not Listed
5 contracts
$104,597 -
Texas
2 contracts
$88,162
Top Cities
-
Mexico, Ciudad De Mexico
19 contracts
$1,693,271 -
Herndon, VA
2 contracts
$1,200,000 -
Arvada, CO
1 contracts
$275,617 -
Austin, TX
1 contracts
$88,162 -
Juarez
1 contracts
$60,895
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