# RJ Border International, L.P.

Canonical: https://abierto.us/vendors/rj-border-international-l-p-h19vatzhh194

- UEI: H19VATZHH194
- CAGE: 3SVP4
- Location: El Paso, TX
- Awards in window: 8 (19 transactions), $101,948 obligated, March 25, 2024 to June 16, 2025

## Awarding agencies

- Department of the Air Force: 1 awards, $26,588
- Bureau of Land Management: 2 awards, $24,404
- Drug Enforcement Administration: 1 awards, $24,040
- Federal Acquisition Service: 1 awards, $16,001
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $6,646
- U.S. Customs and Border Protection: 1 awards, $4,269
- Forest Service: 1 awards, $0

## Industries

- 336390 Other Motor Vehicle Parts Manufacturing: $26,588
- 493110 General Warehousing and Storage: $24,040
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $16,001
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $13,352
- 333618 Other Engine Equipment Manufacturing: $11,053
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,646
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $4,269
- 811111 General Automotive Repair: $0

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA480124P0083 (purchase order): $26,588, FA4801 49 Cons PK. Ac Repair Parts for Refuelers Iaw Attached Quotes E400016883, E400016885, E400016886, E400016887. https://www.usaspending.gov/award/CONT_AWD_FA480124P0083_9700_-NONE-_-NONE-/
- 15DDHQ24P00000785 (purchase order): $24,040, Headquaters. Title: Ep/Semitruckrepair/Divops Requestor: Joseph D Montoya Aft#: Aft24-El-004213 Delivery Date: 08/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000785_1524_-NONE-_-NONE-/
- 47QMCD25P004P (purchase order): $16,001, Gsa/Fas/Ttl/Qmd/Amc. Repair Collision Damage. https://www.usaspending.gov/award/CONT_AWD_47QMCD25P004P_4732_-NONE-_-NONE-/
- 140L3724P0029 (purchase order): $13,352, National Interagency Fire Center. I-621580 Transfer Case Repair. https://www.usaspending.gov/award/CONT_AWD_140L3724P0029_1422_-NONE-_-NONE-/
- 140L3724P0030 (purchase order): $11,053, National Interagency Fire Center. I-621579 Transfer Case Repair. https://www.usaspending.gov/award/CONT_AWD_140L3724P0030_1422_-NONE-_-NONE-/
- 191BWC25P0015 (purchase order): $6,646, Intl Boundary Water Comm US Mex. Work Stoppage: Truck Is Urgently Needed as IT Serves as a Means of Moving Equipment from Work Site to Work Site and Is the Primary Resource of Transportation for Urgfo Equipment. Without the Truck, IT Hinders the Agency'S Response in Need of Flood Em. https://www.usaspending.gov/award/CONT_AWD_191BWC25P0015_19BM_-NONE-_-NONE-/
- 70B03C25P00000208 (purchase order): $4,269, Border Enforcement Contracting Division. Vehicle Repair U10114. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000208_7014_-NONE-_-NONE-/
- 127EAY24P0054 (purchase order): $0, Usda-Fs, Csa Southwest 1. Egr Mixing Valve Broke Apart in the Housing and Took Out the DPF Exhaust Downstream of It. Priority Fire Equipment Crew Buggy the Crew Is Currently on Assignment in New Mexico. https://www.usaspending.gov/award/CONT_AWD_127EAY24P0054_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rj-border-international-l-p-h19vatzhh194.