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Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
MEX-SAFETY TRAININGS (P)		19MX5325Q0027	Department of State US Embassy Mexico	Pre-Solicitation 1/1	2/24/25, 2:42 PM
Kitchen and Bathrooms Renovation at Government Properties		19MX53-23-Q-0020	Department of State US Embassy Mexico	Pre-Solicitation 1/2	3/15/23, 7:15 PM
Notice of Intent to Sole Source - Long term Lodging			Department of State US Embassy Mexico	Special Notice 1/1	7/15/24, 4:33 PM
Security Upgrades Services		19MX5323Q0039	Department of State US Embassy Mexico	Pre-Solicitation 1/2	5/23/23, 6:56 PM
MEX-VENUE IN TIJUANA (S)		19MX5324Q0050	Department of State US Embassy Mexico	Solicitation 2/2	8/9/24, 5:07 PM

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
19MX5022D0001		Casa Hadid, S.A. De C.V.	$18.0k	8/18/22	8/18/26	8/18/22
19MX5320A0006		Informese S.a.c.	$0	11/30/19	11/30/24	7/14/20
SMX53016A0020		Esri Panama SA	$0	7/5/16	7/4/21	9/3/20
SMX53017A0018		Miscellaneous Foreign Awardees	$0	6/30/17	7/1/22	1/8/21
19MX5322A0023		Tabari Logistics International Company SA De CV	$1	8/29/22	9/30/25	11/26/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Purchase Order 19MX5323P0949		Sanx Global, LLC	$15.6k	6/2/23	6/16/23	7/11/23
Purchase Order 19MX5324P1344		Megacable Comunicaciones De Mexico	$10.9k	8/28/24	12/1/24	8/28/24
Delivery Order 19MX5321D0003-19MX5323F0713		AXA Seguros	$12.1k	2/28/23	2/28/25	6/14/24
Delivery Order 19MX5321D0003-19MX5323F0869		AXA Seguros	$123.6k	3/7/23	2/28/25	7/3/24
Purchase Order 19MX7224P0197		Miscellaneous Foreign Awardees	$32.1k	6/20/24	7/12/24	7/17/24

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
26MEX00041S		Procibernetica S A	Delivery Order 19AQMM20D0010-19AQMM20F2567	$279.0k	3/24/21
26MEX00034S		Tecnologia En Sistemas De Apoyo	Delivery Order 19AQMM20D0010-19AQMM20F2567	$6.3m	10/21/20
26MEX00033S		Grupo Covix, S.A. De C.V.	Delivery Order 19AQMM20D0010-19AQMM20F2567	$2.9m	10/9/20
26MEX00028S		Accesorios Para Equipos De Computo Y Oficina, S.A. De C.V.	Delivery Order 19AQMM20D0010-19AQMM20F2567	$593.8k	9/11/20
29MEX00029CO1S		Tecnologia En Sistemas De Apoyo	Delivery Order 19AQMM20D0010-19AQMM20F2567	$7.1m	9/11/20

Name	Description	Solicitation Number	Federal Agency	Due Date (Click to sort descending)	Posted Date (Click to sort descending)
U.S. Consulate General Tijuana Public Affairs Section Annual Program Statement		PAS-TIJ-FY21-01	Department of State US Embassy Mexico	6/15/21	5/13/21
Enhance the Quality of Treatment Services through Training Treatment Providers Workforce		OFOP0001145	Department of State US Embassy Mexico	8/16/23	6/15/23
Annual Program Statement Ciudad Juarez Mexico Public Diplomacy		PD-CJ-APS-FY24-01	Department of State US Embassy Mexico	5/31/24	4/29/24
U.S. Embassy MEXICO CITY PD Annual Program Statement		PD-FY24-01	Department of State US Embassy Mexico	3/15/24	12/26/23
Printed Circuit Boards (PCB) Workforce Development Program		OFOP0001480	Department of State US Embassy Mexico	8/2/24	6/26/24

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