International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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191BWC26P0047 - ---------- COMMENTS: FALCON POWER PLANT FENCE REQUIRE TO CLEAR OFF ALL THE WEEDS AND DEBRIS AROUND THE AREA AND INSTALL INDUSTRIAL WEEDS BARRIER WITH PEA GRAVEL AS REQUESTED BY IBWC SECURITY DEPARTMENT FOR SAFETY AND MAINTENANCE PURPOSES. IT REQUEST
Purchase Order - 561730 Landscaping Services
Contractor
RENDON INDUSTRY SOLUTIONS, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/22/2026
Obligated Amount
$47.2k
191BWC26P0046 - ---------- COMMENTS: 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
04/07/2026
Obligated Amount
$9k
191BWC26P0044 - ---------- COMMENTS: TIJUANA RIVER VALLEY MONITORING PROGRAM REQUIRED BY THE NPDES PERMIT ISSUED BY THE CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD FOR THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT.
Purchase Order - 541330 Engineering Services
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/01/2026
Obligated Amount
$316.5k
191BWC26C0043 - ---------- COMMENTS: THE SBIWTP IS A 25 MILLION GALLON PER DAY WASTEWATER TREATMENT PLANT THAT TREATS WASTEWATER ORIGINATING FROM TIJUANA, BAJA CALIFORNIA, MEXICO. THE TREATMENT SYSTEM INCLUDES AUXILIARY FACILITIES SUCH AS THE CANYON COLLECTION SYST
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
VEOLIA WATER WEST OPERATING SERVICES, INC. (VEOLIA WATER WEST OPERATING SERVICES INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/31/2026
Obligated Amount
$5.6M
191BWC26P0037 - ---------- COMMENTS: 1900-2026--19___610690000-3091-IBWC-309106-3473--2565---------- THE FOREIGN AFFAIRS OFFICE OF THE UNITED STATES SECTION OF THE INTERNATIONAL BOUNDARY AND WATER COMMISSION (USIBWC) IS RESPONSIBLE FOR TRANSLATING DOCUMENTS RECEIVE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
DIAM GENERAL SERVICES LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/30/2026
Obligated Amount
$18k
191BWC26P0043 - FOIA SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
AVID CORE LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/09/2026
Obligated Amount
$135.3k
191BWC26P0040 - JANITORIAL SERVICES FALCON POWER PLANT
Purchase Order - 561720 Janitorial Services
Contractor
HARMONBK LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/26/2026
Obligated Amount
$8.8k
191BWC26P0001 - POTABLE AND RECLAIMED WATER TO INCLUDE WATER SERVICE AT THE SBIWTP AND 2812 HOLLISTER STREET, SAN DIEGO, CA 92154.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF SAN DIEGO
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/17/2026
Obligated Amount
$153.4k
191BWC26P0042 - ADEQ PERMIT RENEWAL
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/11/2026
Obligated Amount
$10k
191BWC26P0014 - ---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2152---------- 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
02/10/2026
Obligated Amount
$38.4k
191BWC26P0041 - CONFERENCE ROOM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/09/2026
Obligated Amount
$7.4k
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
$0.00
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
$94.2k
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
$373.1k
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
$700.5k
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

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