COUNTRY CONTRACTING REPORT
Mexico September 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
70
Contracts
149
Avg Contract
$93,063
Total Spending
$13,866,372
Reporting
Top Vendors
The vendors that received the most money for work performed in Mexico in September 2025, across all federal agencies.
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MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 28
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 28 ($5.8M) 204 ($7.5M) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$5,808,947 -
PAE GOVERNMENT SERVICES, INC.
HQ: Arlington, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 9 ($3.5M) 19 ($1.9M) All Locations 98 ($81.3M) 624 ($162.4M)
$3,537,047 -
FCN, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 2 ($1.2M) 6 ($1.7M) All Locations 308 ($289.4M) 2,364 ($1.2B)
$1,214,724 -
FDH ELECTRONICS, LLC
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 1 ($499.8K) 1 ($499.8K) All Locations 1 ($499.8K) 5 ($691.8K)
$499,840 -
IDS INTERNATIONAL GOVERNMENT SERVICES LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 2 ($314.0K) 2 ($314.0K) All Locations 6 ($4.8M) 34 ($12.2M)
$314,000 -
RADIOMOVIL DIPSA, S.A. DE C.V.
HQ: Miguel Hidalgo
Contracts: 23
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 23 ($291.3K) 54 ($519.5K) All Locations 23 ($291.3K) 54 ($519.5K)
$291,289 -
INTER-CON SECURITY SYSTEMS, INC.
HQ: Pasadena, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 3 ($281.2K) 20 ($1.3M) All Locations 14 ($401.6K) 48 ($15.2M)
$281,200 -
VANNEVAR LABS INC
HQ: Palo Alto, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 1 ($245.0K) 1 ($245.0K) All Locations 1 ($245.0K) 2 ($245.0K)
$245,000 -
SERVICIOS AKJ, S.A DE C.V
HQ: Ciudad De Mexico
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 2 ($150.2K) 5 ($482.4K) All Locations 2 ($150.2K) 5 ($482.4K)
$150,190 -
JULIO CESAR DE GUNTHER SERVIN
HQ: Hermosillo, Sonora
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Mexico 1 ($127.0K) 1 ($127.0K) All Locations 1 ($127.0K) 1 ($127.0K)
$127,020
Top NAICS Codes
The most-awarded NAICS codes for work performed in Mexico in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Mexico in September 2025.
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RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$5,400,235
Base Award
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Nld/gso/compound janitorial service 2025-2026
Funding Office
U.S. EMBASSY MEXICO
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/20/25 → 9/19/26
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $5,400,235
Total Spending To-Date: $5,400,235 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$3,282,493
Base Award
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - ffp - exbs - mexico cargo scanning system ..
Funding Office
CRIMINAL DIVISION
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/30/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $3,282,493
Total Spending To-Date: $3,282,493 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$1,198,589
Base Award
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
Order for cisco access point hardware, software, and maintenance against whole portfolio agreement 2032h5-23-f-00493
Funding Office
US MINT HEADQUARTERS
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/25/25 → 9/24/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $1,198,589
- 1/29/26 Other Administrative Action $0
Total Spending To-Date: $1,198,589 -
RECIPIENT
FDH ELECTRONICS, LLC
AWARD AMOUNT
$499,840
Base Award
NAICS CODE
Electrical Apparatus And Equipment, Wiring Supplies, And Related Equipment Merchant Wholesalers • 423610
PSC CODE
Coils And Transformers • 5950
DESCRIPTION
Assets in support of the nas. purchase of speed sensors for tactical control and navigation (tacan) equipment.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/15/25 → 12/19/25
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $499,840
Total Spending To-Date: $499,840 -
RECIPIENT
IDS INTERNATIONAL GOVERNMENT SERVICES LLC
AWARD AMOUNT
$339,000
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Funding for construction security guards at international embassies.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 16, 2025
CONTRACT PERIOD
3/10/22 → 9/15/25
KNOWN TRANSACTIONS
- 1/28/25 Funding Only Action +$7,457,000
- ▶ 9/16/25 Funding Only Action +$339,000
Total Spending To-Date: $26,208,618 -
RECIPIENT
INTER-CON SECURITY SYSTEMS, INC.
AWARD AMOUNT
$281,200
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
The united states department of state (dos) requires contractor to provide local guard services at the u.s. mission mexico. the mission requires a secure environment to conduct its mission. the contractor shall provide the organizational structure, m
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Sep 5, 2025
CONTRACT PERIOD
11/1/23 → 10/31/24
KNOWN TRANSACTIONS
- 11/7/24 Funding Only Action +$481,927
- 12/4/24 Funding Only Action +$290,953
- 1/21/25 Funding Only Action +$498,777
- 4/1/25 Supplemental Agreement for Work Within Scope $0
- 4/22/25 Funding Only Action $0
- 6/24/25 Funding Only Action +$536,836
- 9/4/25 Exercise an Option $0
- ▶ 9/5/25 Funding Only Action +$281,200
- 9/5/25 Other Administrative Action $0
- 9/22/25 Funding Only Action $0
- 10/24/25 Funding Only Action +$148,353
- 12/17/25 Funding Only Action +$815,114
- 1/28/26 Funding Only Action $0
- 3/11/26 Funding Only Action +$503,774
- 5/11/26 Funding Only Action +$615,724
- 7/7/26 Funding Only Action +$615,724
Total Spending To-Date: $4,692,137 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$274,438
Change Order
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - a080585 - mexico forensics accred. program
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0889: REIMBURSABLE PROGRAM ACTIVITIES
SIGNED
Sep 16, 2025
CONTRACT PERIOD
4/16/25 → 12/31/25
KNOWN TRANSACTIONS
- 4/15/25 Base Award $55,531
- 6/4/25 Other Administrative Action $0
- 7/29/25 Change Order +$175,632
- ▶ 9/16/25 Change Order +$274,438
- 12/16/25 Funding Only Action +$332,883
- 1/7/26 Funding Only Action +$10,524
- 8/20/26 Funding Only Action +$408,244
Total Spending To-Date: $505,601 -
RECIPIENT
VANNEVAR LABS INC
AWARD AMOUNT
$245,000
Base Award
NAICS CODE
Marketing Research And Public Opinion Polling • 541910
PSC CODE
Special Studies/analysis- Other • B599
DESCRIPTION
Mex-pd-research campaigns-fy25
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/19/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $245,000
Total Spending To-Date: $245,000 -
RECIPIENT
JULIO CESAR DE GUNTHER SERVIN
AWARD AMOUNT
$127,020
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
Hmo/icass/cob gardening, irrigation & landscape pms contract 2025- 2026
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/19/25 → 10/12/25
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $127,020
- 8/12/26 Exercise an Option +$67,808
Total Spending To-Date: $127,020 -
RECIPIENT
WISS, JANNEY, ELSTNER ASSOCIATES, INC.
AWARD AMOUNT
$125,183
Supplemental Agreement for Work Within Scope
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
De/cse assistance with conducting rapid visual screenings of buildings within the active building portfolios of seven posts: almaty, baku, ashgabat, ankara, mexico city, tunis, and asmara.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/21/23 → 9/17/26
KNOWN TRANSACTIONS
- 4/17/25 Supplemental Agreement for Work Within Scope $0
- ▶ 9/22/25 Supplemental Agreement for Work Within Scope +$125,183
- 1/7/26 Supplemental Agreement for Work Within Scope $0
- 5/12/26 Supplemental Agreement for Work Within Scope -$8,164
- 9/8/26 Supplemental Agreement for Work Within Scope +$222,990
Total Spending To-Date: $1,007,059
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Mexico in September 2025.
-
RECIPIENT
ARKEL INTERNATIONAL, L.L.C.
DE-OBLIGATION AMOUNT
-$372,609
Funding Only Action
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Construction services for tijuana marine security guard residence
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 16, 2025
CONTRACT PERIOD
6/1/21 → 2/28/25
KNOWN TRANSACTIONS
- 2/4/25 Change Order +$639,989
- ▶ 9/16/25 Funding Only Action -$372,609
Total Spending To-Date: $14,522,564 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$180,168
Change Order
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - mexico - opioid forensics identification
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0889: REIMBURSABLE PROGRAM ACTIVITIES
SIGNED
Sep 11, 2025
CONTRACT PERIOD
2/1/24 → 7/31/25
KNOWN TRANSACTIONS
- 11/5/24 Change Order +$15,000
- ▶ 9/11/25 Change Order -$180,168
Total Spending To-Date: $84,832 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$46,714
Other Administrative Action
NAICS CODE
Other Support Activities For Road Transportation • 488490
PSC CODE
Quality Control- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • H123
DESCRIPTION
Mex-icass prog ds res sec tolls services dos gov's jan-fy23 january 1 to january 31 2023
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
21.0: Travel and transportation of persons;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Sep 8, 2025
CONTRACT PERIOD
1/5/23 → 1/10/23
KNOWN TRANSACTIONS
- ▶ 9/8/25 Other Administrative Action -$46,714
Total Spending To-Date: $15,937 -
RECIPIENT
NVE, INC
DE-OBLIGATION AMOUNT
-$35,222
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
---------- comments: funding is to award a new task order under contract # 19aqmm21d0128 for construction security services in hermosillo ncc consisting of a tl, 7 cags, and 12 csts. the period of performance will be from march 28, 2022 through sep.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 17, 2025
CONTRACT PERIOD
3/28/22 → 9/15/22
KNOWN TRANSACTIONS
- 11/14/24 Other Administrative Action $0
- ▶ 9/17/25 Funding Only Action -$35,222
Total Spending To-Date: $6,720,855 -
RECIPIENT
IDS INTERNATIONAL GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$25,000
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Construction security guard services for international embassies.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 29, 2025
CONTRACT PERIOD
1/21/22 → 10/15/24
KNOWN TRANSACTIONS
- ▶ 9/29/25 Funding Only Action -$25,000
Total Spending To-Date: $8,987,621
Top Agencies
The federal agencies that obligated the most for work performed in Mexico in September 2025.
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$8,449,515 -
$3,537,047 -
$1,261,424 -
$499,840 -
$88,436 -
$18,700 -
$14,257 -
$0 -
$-2,847
Performance Locations
The cities in Mexico where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
149 contracts
$13,866,372
Vendor headquarters
Where the vendors doing federal work in Mexico in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
30 contracts
$5,813,377 -
Virginia
15 contracts
$3,908,220 -
Maryland
8 contracts
$1,298,124 -
Not Listed
42 contracts
$805,189 -
California
9 contracts
$608,030
Top Cities
-
Washington, District Of Columbia
30 contracts
$5,813,377 -
Arlington, VA
12 contracts
$3,876,297 -
Rockville, MD
5 contracts
$1,284,610 -
Oklahoma City, OK
1 contracts
$499,840 -
Ciudad De Mexico
9 contracts
$359,892
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