COUNTRY CONTRACTING REPORT
Mexico November 2025
Mexico
⏱ GENERATED 10/9/2026
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
14
Contracts
25
Avg Contract
$217,844
Total Spending
$5,446,091
Reporting
Top Vendors
The vendors that received the most money for work performed in Mexico in November 2025, across all federal agencies.
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ALUTIIQ TECHNICAL SERVICES LLC
HQ: Anchorage, AK
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 2 ($5.2M) 2 ($5.2M) All Locations 2 ($5.2M) 5 ($5.1M)
$5,155,227 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 7
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 7 ($93.5K) 203 ($7.5M) All Locations 442 ($10.3M) 9,681 ($258.0M)
$93,475 -
BIOAMBIENTALISTIK
HQ: Cd De Mexico
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 2 ($60.2K) 4 ($137.6K) All Locations 2 ($60.2K) 4 ($137.6K)
$60,243 -
FOREIGN AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 1 ($60.0K) 5 ($96.3K) All Locations 9 ($-146,655) 435 ($10.6M)
$60,000 -
COAST TO COAST K9 TEAMS, LLC
HQ: Pipe Creek, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 1 ($59.8K) 3 ($-267,805) All Locations 1 ($59.8K) 7 ($649.3K)
$59,798 -
SERVICIOS AKJ, S.A DE C.V
HQ: Ciudad De Mexico
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 1 ($15.0K) 5 ($482.4K) All Locations 1 ($15.0K) 5 ($482.4K)
$14,960 -
OLGOONIK WORLDWIDE SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 1 ($14.7K) 1 ($14.7K) All Locations 1 ($14.7K) 75 ($13.8M)
$14,729 -
BRUSH SERVICE, S.A. DE C.V.
HQ: Monterrey
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 1 ($5.2K) 2 ($66.3K) All Locations 1 ($5.2K) 2 ($66.3K)
$5,207 -
RADIOMOVIL DIPSA, S.A. DE C.V.
HQ: Miguel Hidalgo
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 2 ($3.9K) 54 ($519.5K) All Locations 2 ($3.9K) 54 ($519.5K)
$3,926 -
AXA SEGUROS
HQ: Mexico, Ciudad De Mexico
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time In Mexico 3 ($0) 83 ($13.7M) All Locations 3 ($0) 83 ($13.7M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Mexico in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Mexico in November 2025.
-
RECIPIENT
ALUTIIQ TECHNICAL SERVICES LLC
AWARD AMOUNT
$2,577,614
Base Award
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Supplies of non-toxic chemicals, and test tubes.
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 4/10/26
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $2,577,614
Total Spending To-Date: $2,577,614 -
RECIPIENT
ALUTIIQ TECHNICAL SERVICES LLC
AWARD AMOUNT
$2,577,613
Base Award
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Ibis ballistics hardware and software for mexican state attorneys general offices
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 4/10/26
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $2,577,613
Total Spending To-Date: $2,577,613 -
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
AWARD AMOUNT
$60,000
Funding Only Action
NAICS CODE
Convention And Trade Show Organizers • 561920
PSC CODE
Support- Management: Public Relations • R708
DESCRIPTION
Support the usda/fas trade missions and shows team with the planning and implementation of a trade mission to mexico city, mexico on november 2-6, 2025.
Funding Office
FAS-DEP ADMIN GLOBAL PROGRAMS
SIGNED
Nov 4, 2025
CONTRACT PERIOD
7/30/25 → 2/27/26
KNOWN TRANSACTIONS
- 7/30/25 Base Award $399,738
Total Spending To-Date: $459,738 -
RECIPIENT
COAST TO COAST K9 TEAMS, LLC
AWARD AMOUNT
$59,798
Exercise an Option
NAICS CODE
Pet Care (except Veterinary) Services • 812910
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Trained canines and handlers in the detection of explosives.
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Nov 20, 2025
CONTRACT PERIOD
10/12/25 → 12/20/25
KNOWN TRANSACTIONS
- 9/3/25 Base Award $366,350
- 2/9/26 Other Administrative Action -$47,838
Total Spending To-Date: $426,148 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$49,644
Base Award
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Custodial service
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 28, 2025
CONTRACT PERIOD
11/28/25 → 12/21/25
KNOWN TRANSACTIONS
- ▶ 11/28/25 Base Award $49,644
Total Spending To-Date: $49,644 -
RECIPIENT
BIOAMBIENTALISTIK
AWARD AMOUNT
$34,425
Base Award
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Debris collection and dumpster service at eob-reforma
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 24, 2025
CONTRACT PERIOD
11/24/25 → 12/31/25
KNOWN TRANSACTIONS
- 12/3/25 Other Administrative Action +$52,050
Total Spending To-Date: $34,425 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$32,855
Base Award
NAICS CODE
All Other Automotive Repair And Maintenance • 811198
PSC CODE
Maint/repair/rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • J023
DESCRIPTION
Pr15650402: dea/ogv accident repair fy26
Funding Office
U.S. EMBASSY MEXICO
SIGNED
Nov 10, 2025
CONTRACT PERIOD
11/10/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 11/10/25 Base Award $32,855
Total Spending To-Date: $32,855 -
RECIPIENT
BIOAMBIENTALISTIK
AWARD AMOUNT
$25,819
Base Award
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Mex/icass/nec/debris collection and dumpster service fy26
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 24, 2025
CONTRACT PERIOD
11/24/25 → 12/14/25
KNOWN TRANSACTIONS
- 1/16/26 Other Administrative Action +$27,544
Total Spending To-Date: $25,819 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$21,518
Change Order
NAICS CODE
Landscaping Services • 561730
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
Mtm-fac-icass-ncc lanscaping service fy26
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Nov 28, 2025
CONTRACT PERIOD
10/28/25 → 11/22/25
KNOWN TRANSACTIONS
- 10/28/25 Base Award $10,778
Total Spending To-Date: $32,296 -
RECIPIENT
SERVICIOS AKJ, S.A DE C.V
AWARD AMOUNT
$14,960
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Administrative Facilities And Service Buildings • Y1AZ
DESCRIPTION
Enaproc facility
Funding Office
W071 ENDIST KANSAS CITY
Object Classes
32.0: Land and structures
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 7, 2025
CONTRACT PERIOD
5/1/24 → 7/31/25
KNOWN TRANSACTIONS
- 4/29/26 Supplemental Agreement for Work Within Scope +$95,377
Total Spending To-Date: $5,465,822
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Mexico in November 2025.
-
RECIPIENT
NORMA ISABEL GUTIERREZ LOPEZ
DE-OBLIGATION AMOUNT
-$21,332
Other Administrative Action
NAICS CODE
Roofing Contractors • 238160
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Mex-fac-7902 xj2l0188-mci-seneca rooftop pergola fy24
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions
Program Activities
0003: REPAIR AND CONSTRUCTION
SIGNED
Nov 21, 2025
CONTRACT PERIOD
4/2/24 → 8/2/24
KNOWN TRANSACTIONS
- ▶ 11/21/25 Other Administrative Action -$21,332
Total Spending To-Date: $9,058 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$11,829
Other Administrative Action
NAICS CODE
All Other Support Activities For Transportation • 488999
PSC CODE
Transportation/travel/relocation- Motor Pool And Packing/crating: Motor Pool Operations • V002
DESCRIPTION
Mex-icass prog ds res sec tolls services dos gov's oct 1 2023 to november 30 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
0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 21, 2025
CONTRACT PERIOD
10/25/23 → 11/21/25
KNOWN TRANSACTIONS
- ▶ 11/21/25 Other Administrative Action -$11,829
Total Spending To-Date: $17,535 -
RECIPIENT
RADIOMOVIL DIPSA, S.A. DE C.V.
DE-OBLIGATION AMOUNT
-$6,149
Other Administrative Action
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517312
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
N/a
Funding Office
BUREAU OF CONSULAR AFFAIRS
Object Classes
23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions
Program Activities
0802: CONSULAR AND BORDER SECURITY PROGRAMS
SIGNED
Nov 22, 2025
CONTRACT PERIOD
9/21/23 → 9/20/26
KNOWN TRANSACTIONS
- ▶ 11/22/25 Other Administrative Action -$6,149
Total Spending To-Date: $15,323 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$3,163
Exercise an Option
NAICS CODE
Water Supply And Irrigation Systems • 221310
PSC CODE
Maint/repair/rebuild Of Equipment- Water Purification And Sewage Treatment Equipment • J046
DESCRIPTION
Mex-fac-7901-pmsc 93-cha-water treatment systems-fy23
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
Nov 24, 2025
CONTRACT PERIOD
6/16/23 → 11/24/25
KNOWN TRANSACTIONS
- ▶ 11/24/25 Exercise an Option -$3,163
Total Spending To-Date: $40,264 -
RECIPIENT
INMARSAT GOVERNMENT, INC.
DE-OBLIGATION AMOUNT
-$142
Other Administrative Action
NAICS CODE
All Other Telecommunications • 517810
PSC CODE
It And Telecom - Mobile Device As A Service • DE11
DESCRIPTION
Mex-prog-sat phone renewal (15 lines)-fy23.
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 22, 2025
CONTRACT PERIOD
8/11/23 → 8/16/23
KNOWN TRANSACTIONS
- ▶ 11/22/25 Other Administrative Action -$142
Total Spending To-Date: $12,332
Top Agencies
The federal agencies that obligated the most for work performed in Mexico in November 2025.
-
$5,371,131 -
$60,000 -
$14,960 -
$0 -
$0
Performance Locations
The cities in Mexico where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
25 contracts
$5,446,091
Vendor headquarters
Where the vendors doing federal work in Mexico in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Alaska
3 contracts
$5,169,956 -
District Of Columbia
8 contracts
$153,475 -
Not Listed
7 contracts
$63,005 -
Texas
1 contracts
$59,798 -
Ciudad De Mexico
3 contracts
$0
Top Cities
-
Anchorage, AK
3 contracts
$5,169,956 -
Washington, District Of Columbia
8 contracts
$153,475 -
Cd De Mexico
2 contracts
$60,243 -
Pipe Creek, TX
1 contracts
$59,798 -
Ciudad De Mexico
1 contracts
$14,960
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