Federal Contractor Profile
Tigua Enterprises INC
$118M obligated·251 awards·5 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 471 funded award actions, most recent first.
- Contracts with positive obligations
- 251
- Funded award actions shown
- 471
- Obligations shown
- $118M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 30, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0144 | 561720 | THE PURPOSE OF THIS AWARD IS TO PROVIDE COVID-19 CLEANING AND DISINFECTANT AT THE LOS TOMATES/VETERANS LPOE TX0547LT LOCATED IN BROWNSVILLE TEXAS. | $25K |
| Mar 31, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0010 | 561210 | MAINTENANCE OF NON-REAL PROPERTY INSTEALLED EQUIPMENT AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHARLESTON, SC | $6K |
| Mar 31, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P15SAD0017 | 561210 | IGF::OT::IGF COMMERCIAL FACILITIES MAINTENANCE SERVICES, MULTIPLE LOCATIONS IN THE STATE OF MINNESOTA. | $127K |
| Mar 30, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0130 | 561210 | INSTALLATION OF METAL SLATS AT COLOMBIA LPOE. POP - APRIL 1, 2020 - APRIL 20, 2020 | $4K |
| Mar 13, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218D0007 | 561210 | FULL MAINTENANCE SERVICES FOR LAREDO, TX CONTRACT 47PH0218D0007 HAS BEEN ISSUED TO REPLACE CONTRACT GS07P16JUD7053 WHICH WAS AWARDED WITH THE BASE POP FROM 6/1/2016 -05/31/2017. OPTION I WAS EXERCISED. THE NEW CONTRACT NUMBER OF 47PH0218D0007 IS ISSUED FOR OPTION PERIOD 2 AND REMAINING OPTIONS 3 AND 4 CAN STILL BE EXERCISED UNDER THIS NEW CONTRACT NUMBER. THE BASE AND ALL OPTION VALUES WILL ONLY INCLUDE OPTION 2, 3 AND 4. THIS WAS ISSUED DUE TO SYSTEM ISSUES IN EASI AND BECAUSE THIS WAS PREVIOUSLY LOGO AND IS NO LONGER LOGO. | $5K |
| Mar 10, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0009 | 561210 | REAL PROPERTY MAINTENANCE SERVICES AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHARLESTON, SC | $20K |
| Feb 24, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0077 | 561210 | TASK ORDER FOR THE REPLACEMENT OF JACE AT THE WORLD TRADE LPOE 715 BOB BULLOCK LOOP, LAREDO, TEXAS 78045 (TX0733NW) POP: 02/21/2020 - 04/20/2020 | $4K |
| Jan 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $648K |
| Jan 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $356K |
| Dec 30, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P16JUD7054 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES, BROWNSVILLE, TEXAS | $270K |
| Dec 20, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0321 | 561210 | JACE REPLACEMENT FOR COLOMBIA BORDER STATION | $638 |
| Nov 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $50K |
| Oct 30, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0006 | 236220 | IGF::OT::IGF GOODFELLOW DORM REPAIRS | $343K |
| Oct 4, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820F0009 | 561210 | REAL PROPERTY MAINTENANCE SERVICES AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHARLESTON, SC | $10K |
| Oct 3, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820F0009 | 561210 | REAL PROPERTY MAINTENANCE SERVICES AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHARLESTON, SC | $333K |
| Oct 2, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820F0010 | 561210 | MAINTENANCE OF NON-REAL PROPERTY INSTEALLED EQUIPMENT AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHARLESTON, SC | $31K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $356K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $356K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4482 | 561210 | INSTALLATION OF CARD READERS IN STAIRWELL AT BUILDING F OF CHARLESTON REGIONAL CENTER. | $10K |
| Sep 27, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015C00063 | 541330 | MAINTENANCE AND REPAIR AT MULTIPLE SITES ALONG THE SOUTHWEST BORDER. IGF::OT::IGF | $3.7M |
| Sep 25, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0341 | 561210 | INVERTER REPLACEMENT AT CONVENT | $14K |
| Sep 25, 2019 | Department of JusticeATF | DJA14AHDQK0778 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS OPERATION AND MAINTENANCE (O&M) | $339K |
| Sep 24, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0321 | 561210 | JACE REPLACEMENT FOR COLOMBIA BORDER STATION | $4K |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3650 | 561210 | WORK ORDER TO REPLACE EXHAUST FAN FOR CAFETERIA IN BUILDING F AT CHARLESTON REGIONAL CENTER. | $94K |
| Sep 13, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819F0006 | 561210 | PREVENTIVE MX SVCS - NON-REAL PROPERTY | $11K |
| Sep 12, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0251 | 561210 | WORLD TRADE BRIDGE LIGHTING (60) EXISTING COBRA HEAD RETROFIT, LAREDO, TX | $541 |
| Sep 12, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P16JUD7054 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES, BROWNSVILLE, TEXAS | $806K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3316 | 561210 | BUILDING B-1 BENCH ROOM BUILDOUT | $98K |
| Aug 21, 2019 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | GS04P16EWC7053 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR THE AUTEC NAVAL FACILITY AND PAUL ROGERS FB-COURTHOUSE LOCATED IN WEST PALM BEACH, FL. THIS CONTRACT IS ISSUED TO TRANSFER CONTRACTING AUTHORITY FROM GSA-FAS TO GSA'PBS BEGINNING WITH THE OPTION II PERIOD OF PERFORMANCE. | $125K |
| Aug 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $1.1M |
| Aug 13, 2019 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | GS04P16EWC7053 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR THE AUTEC NAVAL FACILITY AND PAUL ROGERS FB-COURTHOUSE LOCATED IN WEST PALM BEACH, FL. THIS CONTRACT IS ISSUED TO TRANSFER CONTRACTING AUTHORITY FROM GSA-FAS TO GSA'PBS BEGINNING WITH THE OPTION II PERIOD OF PERFORMANCE. | $146K |
| Aug 9, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0251 | 561210 | WORLD TRADE BRIDGE LIGHTING (60) EXISTING COBRA HEAD RETROFIT, LAREDO, TX | $19K |
| Aug 8, 2019 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | GS04P16EWC7053 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR THE AUTEC NAVAL FACILITY AND PAUL ROGERS FB-COURTHOUSE LOCATED IN WEST PALM BEACH, FL. THIS CONTRACT IS ISSUED TO TRANSFER CONTRACTING AUTHORITY FROM GSA-FAS TO GSA'PBS BEGINNING WITH THE OPTION II PERIOD OF PERFORMANCE. | $7K |
| Aug 2, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0262 | 561210 | DELIVERY OF GAS | $17K |
| Jul 30, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P16JUD7054 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES, BROWNSVILLE, TEXAS | $90K |
| Jul 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2380 | 561210 | DELIVERY ORDER REQUEST FOR BUILDING A HVAC STUDY | $19K |
| Jul 17, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819F0005 | 561210 | NNPTC FACILITIES MX SVS - REAL PROPERTY | $15K |
| Jul 2, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819F0006 | 561210 | PREVENTIVE MX SVCS - NON-REAL PROPERTY | $15K |
| Jun 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2099 | 561210 | NEW TASK ORDER. INCREMENTAL FUNDING THROUGH JULY 2019. | $436K |
| Jun 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2005 | 561210 | O&M FACILITY MAINTENANCE SERVICES FOR KENTUCKY CONSULAR CENTER | $181K |
| Jun 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14C0026 | 561730 | IGF::OT::IGF GROUND MAINTENANCE SERVICES | $150K |
| May 29, 2019 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | GS04P16EWC7053 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR THE AUTEC NAVAL FACILITY AND PAUL ROGERS FB-COURTHOUSE LOCATED IN WEST PALM BEACH, FL. THIS CONTRACT IS ISSUED TO TRANSFER CONTRACTING AUTHORITY FROM GSA-FAS TO GSA'PBS BEGINNING WITH THE OPTION II PERIOD OF PERFORMANCE. | $4K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2005 | 561210 | O&M FACILITY MAINTENANCE SERVICES FOR KENTUCKY CONSULAR CENTER | $81K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2200 | 561210 | PROVIDES OPERATIONS AND MAINTENANCE/CUSTODIAL SERVICES FOR THE DEPARTMENT OF STATE CHARLESTON, SC FACILITIES | $350K |
| May 24, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218D0007 | 561210 | FULL MAINTENANCE SERVICES FOR LAREDO, TX CONTRACT 47PH0218D0007 HAS BEEN ISSUED TO REPLACE CONTRACT GS07P16JUD7053 WHICH WAS AWARDED WITH THE BASE POP FROM 6/1/2016 -05/31/2017. OPTION I WAS EXERCISED. THE NEW CONTRACT NUMBER OF 47PH0218D0007 IS ISSUED FOR OPTION PERIOD 2 AND REMAINING OPTIONS 3 AND 4 CAN STILL BE EXERCISED UNDER THIS NEW CONTRACT NUMBER. THE BASE AND ALL OPTION VALUES WILL ONLY INCLUDE OPTION 2, 3 AND 4. THIS WAS ISSUED DUE TO SYSTEM ISSUES IN EASI AND BECAUSE THIS WAS PREVIOUSLY LOGO AND IS NO LONGER LOGO. | $3.0M |
| May 17, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P15SAD0017 | 561210 | IGF::OT::IGF COMMERCIAL FACILITIES MAINTENANCE SERVICES, MULTIPLE LOCATIONS IN THE STATE OF MINNESOTA. | $9K |
| May 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2200 | 561210 | PROVIDES OPERATIONS AND MAINTENANCE/CUSTODIAL SERVICES FOR THE DEPARTMENT OF STATE CHARLESTON, SC FACILITIES | $12K |
| Apr 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3375 | 561210 | TIGUA TASK ORDER IGF::OT::IGF | $36K |
| Apr 4, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P15SAD0017 | 561210 | IGF::OT::IGF COMMERCIAL FACILITIES MAINTENANCE SERVICES, MULTIPLE LOCATIONS IN THE STATE OF MINNESOTA. | $460K |
| Apr 2, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0114 | 561210 | EMERGENCY CABLE REPAIR TO PANEL L2 LOCATED AT THE TX0736NW X-RAY BUILDING AT WORLD TRADE BRIDGE. TIGUA THE FULL MAINTENANCE CONTRACTOR PROVIDED AN ESTIMATE FOR THE AMOUNT OF $5,083.52 | $5K |
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