Mexico

Mexico

← Period: July 2025 →

Total Spending: $3,374,378

Reporting

Impact

7 Live Opportunities →

COUNTRY CONTRACTING REPORT

Mexico July 2025

Mexico

⏱ GENERATED 10/11/2026

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

48

Contracts

83

Avg Contract

$40,655

Total Spending

$3,374,378

Reporting

Top Vendors

The vendors that received the most money for work performed in Mexico in July 2025, across all federal agencies.

  1. INMAR CLEARING, INC.

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($664.6K) 1 ($664.6K)
    All Locations 1 ($664.6K) 2 ($664.6K)

    $664,625

  2. TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV

    HQ: Ciudad De Mexico, Coyoacan

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($622.6K) 5 ($633.1K)
    All Locations 1 ($622.6K) 5 ($633.1K)

    $622,633

  3. FLUID SOLUTIONS LLC

    HQ: Birmingham, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 2 ($388.5K) 14 ($765.5K)
    All Locations 14 ($717.1K) 168 ($17.4M)

    $388,543

  4. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 16 ($358.2K) 204 ($7.5M)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $358,172

  5. AXA SEGUROS

    HQ: Mexico, Ciudad De Mexico

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 3 ($250.8K) 83 ($13.7M)
    All Locations 3 ($250.8K) 83 ($13.7M)

    $250,790

  6. AERODESCARGAS FRONTERIZAS, S.C.

    HQ: Tijuana

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($168.5K) 2 ($481.6K)
    All Locations 1 ($168.5K) 2 ($481.6K)

    $168,480

  7. MONTACARGAS Y MANEJO DE MATERIALES, S.A. DE C.V.

    HQ: Ciudad De Mexico

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($134.7K) 1 ($134.7K)
    All Locations 1 ($134.7K) 1 ($134.7K)

    $134,718

  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($124.9K) 1 ($124.9K)
    All Locations 275 ($106.1M) 3,507 ($1.7B)

    $124,852

  9. BEAVERFIT NORTH AMERICA LLC

    HQ: Reno, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($116.0K) 1 ($116.0K)
    All Locations 2 ($156.6K) 39 ($13.8M)

    $116,000

  10. DUTY INC

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Mexico 1 ($105.4K) 1 ($105.4K)
    All Locations 1 ($105.4K) 2 ($111.1K)

    $105,430

Top NAICS Codes

The most-awarded NAICS codes for work performed in Mexico in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Mexico in July 2025.

  1. RECIPIENT

    INMAR CLEARING, INC.

    AWARD AMOUNT

    $664,625

    Other Administrative Action
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Coupon clearinghouse services award car would not release due to technical issues on the award date.

    Funding Office

    DECA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    12/21/17 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Change Order +$110,717
    2. 3/28/25 Other Administrative Action +$54
    3. 5/14/25 Other Administrative Action +$553,854
    Total Spending To-Date: $6,450,269
  2. RECIPIENT

    TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV

    AWARD AMOUNT

    $622,633

    Exercise an Option
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Gdl - icass ncc - janitorial services ncc -aug24-jul25-fy24

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/14/24 → 8/30/26

    KNOWN TRANSACTIONS
    1. 7/17/26 Exercise an Option +$389,366
    Total Spending To-Date: $1,174,330
  3. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $248,275

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Special Studies/analysis- Water Quality • B533

    DESCRIPTION

    Obo fac worldwide water and wastewater certificate to operate cto africa program

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action $0
    2. 5/29/26 Other Administrative Action $0
    Total Spending To-Date: $248,275
  4. RECIPIENT

    AERODESCARGAS FRONTERIZAS, S.C.

    AWARD AMOUNT

    $168,480

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V129

    DESCRIPTION

    Aerial release of sterile fruit flies for tijuana, mexico

    Funding Office

    MRPBS MINNEAPOLIS MN

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 12/18/25 Other Administrative Action $0
    2. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $168,480
  5. RECIPIENT

    AXA SEGUROS

    AWARD AMOUNT

    $162,727

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Health insurance

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    12.1: Civilian personnel benefits;41.0: Grants, subsidies, and contributions

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $74,664
    2. 5/19/25 Funding Only Action +$78,802
    Total Spending To-Date: $316,193
  6. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $140,268

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Special Studies/analysis- Water Quality • B533

    DESCRIPTION

    Obo fac worldwide water and wastewater certificate to operate cto program sca

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action $0
    2. 5/29/26 Other Administrative Action $0
    Total Spending To-Date: $140,268
  7. RECIPIENT

    MONTACARGAS Y MANEJO DE MATERIALES, S.A. DE C.V.

    AWARD AMOUNT

    $134,718

    Base Award
    NAICS CODE

    Furniture Merchant Wholesalers • 423210

    PSC CODE

    Miscellaneous Furniture And Fixtures • 7195

    DESCRIPTION

    Mex-gso-property-nec-forklift-fy25.

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    7/24/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Base Award $134,718
    Total Spending To-Date: $134,718
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $124,852

    Base Award
    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    Mex-dea-cellebrite-fy25.

    Funding Office

    U.S. EMBASSY MEXICO

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $124,852
    Total Spending To-Date: $124,852
  9. RECIPIENT

    BEAVERFIT NORTH AMERICA LLC

    AWARD AMOUNT

    $116,000

    Base Award
    NAICS CODE

    Fitness And Recreational Sports Centers • 713940

    PSC CODE

    Recreational And Gymnastic Equipment • 7830

    DESCRIPTION

    In23mx66-performance locker container gym_ award

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 9/12/25

    KNOWN TRANSACTIONS
    1. 7/17/25 Other Administrative Action $0
    Total Spending To-Date: $116,000
  10. RECIPIENT

    DUTY INC

    AWARD AMOUNT

    $105,430

    Base Award
    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Gdl-icass-landscaping services uscg-fy25

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 8/14/25

    KNOWN TRANSACTIONS
    1. 7/20/26 Other Administrative Action $0
    Total Spending To-Date: $105,430

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Mexico in July 2025.

  1. RECIPIENT

    APSI CONSTRUCTION MANAGEMENT

    DE-OBLIGATION AMOUNT

    -$140,053

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Scheduling services for the nogales ncc project.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/21/19 → 5/20/20

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Funding Only Action -$140,053
    Total Spending To-Date: $404,993
  2. RECIPIENT

    INTER-CON SECURITY SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$137,831

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Local guard program - us mission nogales

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    1/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 3/3/25 Other Administrative Action -$172
    Total Spending To-Date: $5,117,671
  3. RECIPIENT

    INTER-CON SECURITY SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$106,734

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Local guard program - us mission in mexico city

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    1/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 8/14/26 Other Administrative Action -$4,077
    Total Spending To-Date: $17,267,898
  4. RECIPIENT

    INTER-CON SECURITY SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$103,443

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Local guard program - us mission in merida

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0008: OVERSEAS CONTINGENCY OPERATIONS;0803: CAPITAL SECURITY COST SHARING;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    1/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 2/28/25 Other Administrative Action -$120
    2. 8/11/26 Other Administrative Action -$4,580
    Total Spending To-Date: $2,868,658
  5. RECIPIENT

    INTER-CON SECURITY SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$77,604

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Local guard program - us mission hermasillo

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    1/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 2/13/25 Other Administrative Action $0
    2. 3/1/25 Other Administrative Action -$3,839
    3. 8/11/26 Other Administrative Action -$3,344
    Total Spending To-Date: $5,472,757

Top Agencies

The federal agencies that obligated the most for work performed in Mexico in July 2025.

  1. Department of State Department of State


    $2,309,807

  2. Department of Defense Department of Defense


    $744,548

  3. Department of Agriculture Department of Agriculture


    $168,480

  4. Department of Justice Department of Justice


    $95,853

  5. Agency for International Development Agency for International Development


    $38,961

  6. Department of Homeland Security Department of Homeland Security


    $16,728

Performance Locations

The cities in Mexico where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    83 contracts


    $3,374,378

Vendor headquarters

Where the vendors doing federal work in Mexico in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    26 contracts


    $868,330

  2. North Carolina

    1 contracts


    $664,625

  3. Coyoacan

    1 contracts


    $622,633

  4. Alabama

    2 contracts


    $388,543

  5. District Of Columbia

    17 contracts


    $357,772

Top Cities

  1. Ciudad De Mexico, Coyoacan

    5 contracts


    $882,816

  2. Winston Salem, NC

    1 contracts


    $664,625

  3. Mexico, Ciudad De Mexico

    12 contracts


    $500,781

  4. Birmingham, AL

    2 contracts


    $388,543

  5. Washington, District Of Columbia

    17 contracts


    $357,772

← Back to all Mexico reports

Looking for live opportunities in Mexico? See 7 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →