Federal Contractor Profile
Tigua Facility Services, INC.
$97M obligated·76 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 190 funded award actions, most recent first.
- Contracts with positive obligations
- 76
- Funded award actions shown
- 190
- Obligations shown
- $97M
- 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 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $107K |
| May 20, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $27K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $27K |
| Mar 23, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $27K |
| Feb 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $277K |
| Dec 5, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $107K |
| Dec 1, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $104K |
| Oct 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $35K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $25K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0086 | 611430 | ADMINISTRATION | $12K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0073 | 611430 | MLC INSTRUCTORS BASE YEAR FY23 | $607K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0055 | 611430 | FSDO INSTRUCTOR BASE FY23 | $175K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $102K |
| May 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $43K |
| Mar 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $164K |
| Mar 20, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $51K |
| Jan 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $117K |
| Jan 6, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $121K |
| Oct 17, 2024 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $90K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000133 | 562213 | PURCHASE AND DELIVER INCINERATORS, TUCSON SECTOR. | $541K |
| Sep 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000110 | 236220 | TECATE LPOE KITCHEN RENOVATION AND APPLIANCES | $168K |
| Aug 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000031 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT RUNNER SUPPRESSION SYSTEM (PRSS). | $150K |
| Aug 14, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000101 | 561210 | BASE OPERATIONS AND MAINTENANCE | $118K |
| Aug 2, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0073 | 611430 | MLC INSTRUCTORS BASE YEAR FY23 | $582K |
| Jul 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000031 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT RUNNER SUPPRESSION SYSTEM (PRSS). | $35K |
| Jun 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000196 | 484220 | WATER HAULING SERVICES | $71K |
| Apr 30, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0055 | 611430 | FSDO INSTRUCTOR BASE FY23 | $382K |
| Apr 26, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0086 | 611430 | ADMINISTRATION | $960K |
| Apr 24, 2024 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $231K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $169K |
| Mar 14, 2024 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $17K |
| Feb 14, 2024 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $44K |
| Jan 17, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000031 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT RUNNER SUPPRESSION SYSTEM (PRSS). | $5.1M |
| Jan 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $92K |
| Oct 23, 2023 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $58K |
| Sep 21, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000566 | 561720 | USBP RADIATION PORTAL MONITOR (RPM) BOOTH CLEANING, LONG BEACH. | $28K |
| Aug 15, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0073 | 611430 | MLC INSTRUCTORS BASE YEAR FY23 | $559K |
| Aug 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C20C00000190 | 561210 | BOMR SERVICES SIAPAN/POKER CREEK | $373K |
| Aug 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $1.1M |
| Aug 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000086 | 561210 | BASE OPERATIONS MAINTENANCE REPAIR-SOUTHERN BORDER EAST | $1.7M |
| Aug 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000101 | 561210 | BASE OPERATIONS AND MAINTENANCE | $2.6M |
| Aug 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000120 | 561210 | BASE OPERATIONS AND MAINTENANCE | $1.9M |
| Jun 23, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0061 | 532490 | (3) X 30K FORKLIFTS AND (3) X OPERATORS | $274K |
| Jun 16, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000249 | 562111 | PURCHASE OF AGRICULTURUAL WASTE COLLECTION. | $25K |
| Jun 7, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0055 | 611430 | FSDO INSTRUCTOR BASE FY23 | $369K |
| Jun 2, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000249 | 562111 | PURCHASE OF AGRICULTURUAL WASTE COLLECTION. | $25K |
| May 15, 2023 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $110K |
| Apr 27, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0084 | 611430 | OPTION YEAR 1 FOR TROOP SCHOOL | $947K |
| Apr 11, 2023 | Department of JusticeHEADQUATERS | 15DDHQ21P00001072 | 561210 | SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE WITH THE TERMS AND CONDITIONS STATED HEREIN. | $110K |
| Mar 31, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0039 | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $341K |
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