Federal Agency

INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO Federal Contract Obligations (Last Year)

FPDS procurement profile for the INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO (19BM) covering last full year obligations, actions, vendors, and NAICS detail.

In the last full year, the International Boundary and Water Commission: U.S.-Mexico obligated $126.35 million across 440 award actions, for an average action value of $287,158.88. Spending was concentrated in sewage treatment facilities, heavy civil construction, water and sewer line work, engineering services, and electric power distribution.

Generated at 03/21/2026

Analysis period: Last full year

Totals reflect obligated dollars and award counts reported for the analysis window, with vendor and NAICS rankings based on the provided FPDS extract.

Agency ID
19BM
Total Obligated
126.35 million
126,349,909.93
Award Actions
440
Average Action Value
287,158.88

About INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO federal contract activity

In the last full year, INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO obligated $126.35 million across 440 awards, for an average award value of $287,158.88. The agency’s spending pattern indicates a mix of recurring service obligations and fewer larger infrastructure awards.

Vendor concentration and leading contractors

Vendor obligations were led by VEOLIA WATER WEST OPERATING SERVICES, INC. at $25.07 million across 16 awards, followed by PCL CONSTRUCTION INC at $17.61 million across 7 awards. SUNSTATE ENVIRONMENTAL SERVICES INC and KIEWIT INFRASTRUCTURE SOUTH CO each received single awards above $16 million, showing that a small number of contractors captured a large share of outlays.

Industry profile based on NAICS activity

The largest share of obligations was concentrated in NAICS 221320, Sewage Treatment Facilities, at $51.56 million across 27 awards. Other major activity fell under heavy civil construction and water/sewer infrastructure codes, including 237990, 237110, and 541330, which together point to sustained investment in treatment, conveyance, and engineering support.

Annual contract trend over the analysis window

Annual activity for 2025 totaled $126.35 million across 440 awards, and this is the only year in the provided analysis window. With no prior-year comparison in the dataset, the trend view supports level-setting rather than year-over-year movement assessment.

How to interpret this page

This summary is based on FPDS obligation data for agency ID 19BM over the last full year. Values reflect total obligated dollars, award counts, and category rollups by vendor and NAICS as provided in the source dataset; no additional assumptions or external data were used.

Top Vendors

SELECT
    vendor_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '19BM'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10
Vendor Total Obligated Readable Award Actions
VEOLIA WATER WEST OPERATING SERVICES, INC. 25,074,312.14 25.07 million 16
PCL CONSTRUCTION INC 17,610,323.00 17.61 million 7
SUNSTATE ENVIRONMENTAL SERVICES INC 17,520,666.00 17.52 million 1
KIEWIT INFRASTRUCTURE SOUTH CO 16,597,186.00 16.60 million 1
VEOLIA WATER WEST OPERATING SERVICES INC 8,766,256.41 8.77 million 2
STANTEC CONSULTING SERVICES INC. 5,776,571.52 5.78 million 3
SAN DIEGO GAS & ELECTRIC COMPANY 4,370,622.00 4.37 million 7
TEXAS ELECTRICAL & TESTING SERVICES LLC 4,318,653.00 4.32 million 9
AMERICAN MATERIAL HANDLING, INC. 3,680,449.00 3.68 million 16
UNS ELECTRIC, INC. 1,605,340.25 1.61 million 8

Insight

For the last full year, the International Boundary and Water Commission obligated $126.35 million across 440 awards, with the top 10 vendors accounting for a substantial share of spending. VEOLIA WATER WEST OPERATING SERVICES, INC. is the largest recipient at $25.07 million across 16 awards, followed by PCL CONSTRUCTION INC at $17.61 million and SUNSTATE ENVIRONMENTAL SERVICES INC at $17.52 million; several other vendors each received between $16.60 million and $1.61 million. Obligations are concentrated among a small set of vendors, but award frequency varies, with some high-dollar vendors receiving a single award and others multiple awards, indicating a mix of large project awards and recurring service contracts.

Top NAICS

SELECT
    naics_code,
    naics_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
        anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '19BM'
        AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
        AND content__award__productOrServiceInformation__principalNAICSCode != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Award Actions
221320 SEWAGE TREATMENT FACILITIES 51,562,403.65 51.56 million 27
237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION 19,282,805.10 19.28 million 8
237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION 17,764,073.00 17.76 million 8
541330 ENGINEERING SERVICES 9,536,464.31 9.54 million 24
221122 ELECTRIC POWER DISTRIBUTION 6,008,601.44 6.01 million 27
333120 CONSTRUCTION MACHINERY MANUFACTURING 4,544,713.70 4.54 million 19
541519 OTHER COMPUTER RELATED SERVICES 1,793,433.77 1.79 million 5
423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS 1,742,130.20 1.74 million 7
541380 TESTING LABORATORIES AND SERVICES 1,667,098.91 1.67 million 16
517110 WIRED TELECOMMUNICATIONS CARRIERS 1,320,353.84 1.32 million 6

Insight

Over the last full year, obligations were concentrated in infrastructure and utility-related NAICS codes, led by 221320 Sewage Treatment Facilities at $51.56 million across 27 awards, or about 40.8% of total obligations. The next two categories, 237990 Other Heavy and Civil Engineering Construction and 237110 Water and Sewer Line and Related Structures Construction, added $19.28 million and $17.76 million respectively, indicating that roughly three-quarters of obligations were focused in these three construction-heavy NAICS codes. Engineering, power distribution, and related technical/support services accounted for the remaining obligations in smaller, more distributed amounts.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '19BM'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC
Year Total Obligated Readable Award Actions
2025 126,349,909.93 126.35 million 440

Insight

For the last full year, INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO obligated $126.35 million across 440 awards, for an average award value of $287,158.88. The annual total is concentrated in a single reporting year, so no multi-year trend can be assessed from the current 1-year window. Award activity appears moderately distributed across a relatively high number of obligations, rather than driven by a small number of large awards.

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