International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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191BWC26P0030 - GSA
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/21/2026
Obligated Amount
$46.5k
191BWC26P0038 - ---------- COMMENTS: POC: DAVID DURAN, (915) 433-9962 MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
EL PASO WATER UTILITIES PUBLIC SERVICE BOARD
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/20/2026
Obligated Amount
$4k
191BWC26P0039 - TRANSLATOR SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
DC LANGUAGE CENTER LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/15/2026
Obligated Amount
$15.6k
191BWC26P0021 - VOIP RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$54.3k
191BWC26P0033 - GLYCERIN SUPPLY AND DELIVERY
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$56.4k
191BWC26P0036 - IGNITION SERVICE
Purchase Order - 513110 Newspaper Publishers
Contractor
INDUCTIVE AUTOMATION, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$11.3k
191BWC26P0035 - LANDFILL SERVICES
Purchase Order - 562212 Solid Waste Landfill
Contractor
SANTA CRUZ, COUNTY OF (COUNTY OF SANTA CRUZ)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/08/2026
Obligated Amount
$4.8k
191BWC26P0028 - ELECTRICAL
Purchase Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (UNS ELECTRIC, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/22/2025
Obligated Amount
$350.5k
191BWC26P0019 - SCADA EMERGENCY SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
PDV ENGINEERING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/15/2025
Obligated Amount
$6.9k
191BWC26P0023 - MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES ARE REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL BOUN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES, CITY OF (CITY OF LAS CRUCES)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/15/2025
Obligated Amount
$6.1k
191BWC26P0018 - ADEQ
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/10/2025
Obligated Amount
$24.4k
191BWC26P0016 - WATER UTILITY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/10/2025
Obligated Amount
$27.9k
191BWC26P0015 - MISSION ESSENTIAL FOR FY2026 ELECTRICAL POWER SERVICE REQUIRED FOR DAILY OPERATIONS OF SEVERAL FACILITIES/LOCATIONS IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2025
Obligated Amount
$17.2k
191BWC26P0022 - ---------- COMMENTS: PROVIDE WATER SAMPLE ANALYSIS FOR COLIFORM BACTERIOLOGICAL SAMPLES FOR THE FALCON DAM FIELD OFFICE WATER DISTRIBUTION SYSTEM. FY25 POP 10/01/2025 TO 9/30/2026 1900 2025 19__510690000 IBWC 3093 3723 309316 2589 IT REQUEST STATUS:
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOUTHERN PETROLEUM LABORATORIES, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/01/2025
Obligated Amount
$0.00
191BWC26P0020 - MISSION ESSENTIAL FOR FY2026 GAS SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE FIELD OFFICE, INTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2025
Obligated Amount
$6k
191BWC26P0011 - LRGV BPA FOR SECURITY SYSTEM MAINTENANCE BRIDGE
Purchase Order - 561621 Security Systems Services
Contractor
APPLIED SECURITY TECHNOLOGIES INCORPORATED (APPLIED SECURITY TECHNOLOGIES INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/04/2025
Obligated Amount
$15k
191BWC26P0012 - ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE
Purchase Order - 532111 Passenger Car Rental
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/30/2025
Obligated Amount
$35k
191BWC26P0010 - VEHICLES NEEDED TO ACCOMPLISH IBWC PRESIDIO FIELD OFFICE FLOOD CONTROL PROJECTS MISSION AND RESPONSIBILITIES. 2025 1900 2026___610690000 3093 IBWC 309334 3722 2205 / 3722 2205
Purchase Order - 532111 Passenger Car Rental
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/30/2025
Obligated Amount
$9.7k
191BWC26P0006 - PROVIDE LEASE OF SEVENTEEN (17) VEHICLES AND THEIR CREDIT CARD USE FOR FUEL, REPAIRS, AND SERVICES FOR IBWC, URGFO. 1900-2026 19___610690000-3093- IBWC-309322-3722 - 2205
Purchase Order - 532111 Passenger Car Rental
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/27/2025
Obligated Amount
$25k
191BWC26P0007 - -LEASE OF SIX (6) VEHICLES OR REPLACEMENTS FOR THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT. INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. (FEDCODE 62) LEASE OF ONE (1) VEHICLE OR REPLACEMENT FOR THE NOGALES FIELD OFFICE. INC
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/27/2025
Obligated Amount
$22.5k

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Awarded Contracts within International Boundary and Water Commission

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