01 / Contracting Office Profile
U.s. Embassy Mexico Federal Contracts and Spending
Office code 19MX53
U.s. Embassy Mexico is a federal contracting office within STATE, DEPARTMENT OF. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
U.s. Embassy Mexico contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, U.s. Embassy Mexico accounts for 0.1% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
U.s. Embassy Mexico contract spending by year
Annual net obligations for FY 2019–FY 2025 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $16.35M | 447 | 89 | +1.5% |
| FY 2024 | $16.12M | 613 | 74 | +13.7% |
| FY 2023 | $14.18M | 551 | 69 | +43.2% |
| FY 2022 | $9.90M | 418 | 56 | −4.4% |
| FY 2021 | $10.36M | 359 | 66 | +66.0% |
| FY 2020 | $6.24M | 244 | 48 | −19.8% |
| FY 2019 | $7.78M | 391 | 51 | — |
04 / Buying Hierarchy
Where does U.s. Embassy Mexico sit in the federal buying structure?
The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.
| Organization level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | STATE, DEPARTMENT OF | 1900 | View agency profile |
| Federal department | STATE, DEPARTMENT OF | 1900 | View department profile |
05 / Top NAICS Industries
Which industries receive the most U.s. Embassy Mexico contract spending?
NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $38.87M | 557 | 1 | 48.0% |
| 561720 | JANITORIAL SERVICES | $6.75M | 27 | 3 | 8.3% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $4.72M | 355 | 16 | 5.8% |
| 236118 | RESIDENTIAL REMODELERS | $3.48M | 55 | 10 | 4.3% |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $1.19M | 162 | 2 | 1.5% |
| 532111 | PASSENGER CAR RENTAL | $1.15M | 66 | 4 | 1.4% |
| 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | $1.03M | 98 | 10 | 1.3% |
| 524113 | DIRECT LIFE INSURANCE CARRIERS | $975.9K | 73 | 1 | 1.2% |
| 238390 | OTHER BUILDING FINISHING CONTRACTORS | $940.2K | 29 | 7 | 1.2% |
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $917.0K | 31 | 11 | 1.1% |
06 / Top Product and Service Codes
What products and services does U.s. Embassy Mexico buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| G007 | SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $33.16M | 489 | 1 | 41.0% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $6.72M | 22 | 2 | 8.3% |
| G009 | SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $6.14M | 90 | 3 | 7.6% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5.45M | 416 | 18 | 6.7% |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $2.22M | 223 | 6 | 2.7% |
| Y1EB | CONSTRUCTION OF MAINTENANCE BUILDINGS | $1.47M | 17 | 6 | 1.8% |
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1.33M | 80 | 2 | 1.6% |
| C1FZ | ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER RESIDENTIAL BUILDINGS | $1.07M | 17 | 5 | 1.3% |
| W091 | LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $1.03M | 127 | 1 | 1.3% |
| G006 | SOCIAL- GOVERNMENT LIFE INSURANCE PROGRAMS | $986.0K | 75 | 2 | 1.2% |
07 / Top Vendors
Which contractors receive the most U.s. Embassy Mexico obligations?
Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| AXA SEGUROS, S.A. DE C.V. | $38.87M | 557 | 48.0% | NAICS 524114 · PSC G007 |
| MISCELLANEOUS FOREIGN AWARDEES | $6.03M | 643 | 7.5% | NAICS 561730 · PSC S208 |
| REY Y CIA, S.A. DE C.V. | $5.36M | 22 | 6.6% | NAICS 561720 · PSC S201 |
| SANX GLOBAL, LLC | $1.87M | 31 | 2.3% | NAICS 561720 · PSC S201 |
| CONSORCIO GASOLINERO PLUS, S.A. DE C.V. | $1.83M | 250 | 2.3% | NAICS 447190 · PSC J091 |
| RADIOMOVIL DIPSA | $1.50M | 231 | 1.9% | NAICS 517312 · PSC DG11 |
| SERVICIOS AKJ, S.A. DE C.V. | $1.49M | 29 | 1.8% | NAICS 236118 · PSC Y1EB |
| INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO | $1.35M | 52 | 1.7% | NAICS 721110 · PSC V231 |
| GUTIERREZ LOPEZ, NORMA ISABEL | $1.33M | 30 | 1.6% | NAICS 238390 · PSC Y1EB |
| ANGUIANO SCHORENOH, VERONICA | $1.32M | 75 | 1.6% | NAICS 532111 · PSC W023 |
08 / Buying Pattern
How does U.s. Embassy Mexico award contract work?
Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.
09 / Recent Contract Awards
What did U.s. Embassy Mexico award most recently in FY 2019–FY 2025?
The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| 19MX5325P0754 | CONSTRUCCIONES PAUSAMI | Sep 30, 2025 | $19.5K | 337126 | 7105 | STATE, DEPARTMENT OF U.S. EMBASSY MEXICO |
| 19MX5325P1695 | PAVION CORP. | Sep 30, 2025 | $73.1K | 423610 | 6110 | STATE, DEPARTMENT OF U.S. EMBASSY MEXICO |
| 19MX5325P1675 | COORDINACION MERCANTIL MEXICANA | Sep 30, 2025 | $14.6K | 339950 | C211 | STATE, DEPARTMENT OF U.S. EMBASSY MEXICO |
| 19MX5325F0518 | AXA SEGUROS, S.A. DE C.V. | Sep 30, 2025 | $0 | 524114 | G007 | STATE, DEPARTMENT OF U.S. EMBASSY MEXICO |
| 19MX5325P1687 | SERVICIOS AKJ, S.A DE C.V | Sep 30, 2025 | $84.8K | 561710 | N071 | STATE, DEPARTMENT OF U.S. EMBASSY MEXICO |
| 19MX5325P1650 | XPRESS GOV SUPPLY LLC | Sep 30, 2025 | $14.1K | 423420 | 7520 | STATE, DEPARTMENT OF U.S. EMBASSY MEXICO |
10 / Interpreting the Profile
What does this contract market mean for a supplier?
This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether U.s. Embassy Mexico represents an addressable market for your company.
Read spending in context
$80.94M in recorded obligations describes historical market scale. Compare it with 3,023 contract actions and an average action value of $26.8K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within STATE, DEPARTMENT OF and STATE, DEPARTMENT OF. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 99.0% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 524114 and PSC G007. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.