Federal Contractor Profile
Tigua Facility Services, INC.
$97M obligated·76 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 186 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0037 | 812910 | ANIMAL CONTROL SERVICES FOR FORT BLISS,TX | $18K |
| Nov 29, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0037 | 812910 | ANIMAL CONTROL SERVICES FOR FORT BLISS,TX | $18K |
| Nov 15, 2022 | 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 |
| Oct 25, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022P0259 | 812910 | ANIMAL CARETAKER SERVICES | $71K |
| Sep 30, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000101 | 561210 | BASE OPERATIONS AND MAINTENANCE | $444K |
| Sep 30, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000120 | 561210 | BASE OPERATIONS AND MAINTENANCE | $829K |
| Sep 29, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C20C00000190 | 561210 | BOMR SERVICES SIAPAN/POKER CREEK | $385K |
| Sep 28, 2022 | 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). | $327K |
| Sep 26, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000120 | 561210 | BASE OPERATIONS AND MAINTENANCE | $1.8M |
| Sep 26, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000101 | 561210 | BASE OPERATIONS AND MAINTENANCE | $2.5M |
| Sep 20, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0975 | 561210 | AMARILLO MFSS OPTION # 4 ( SEPT 23 2022 - SEPT 22 2023 ) | $124K |
| Sep 14, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000086 | 561210 | BASE OPERATIONS MAINTENANCE REPAIR-SOUTHERN BORDER EAST | $74K |
| Sep 14, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $27K |
| Sep 7, 2022 | 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). | $802K |
| Aug 29, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0037 | 812910 | ANIMAL CONTROL SERVICES FOR FORT BLISS,TX | $4K |
| Aug 29, 2022 | 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). | $815K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0037 | 812910 | ANIMAL CONTROL SERVICES FOR FORT BLISS,TX | $32K |
| Aug 18, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0813 | 561210 | REPAIR DROP ARM, RAISE SLAB AT NRC AMARILLO | $43K |
| Jul 13, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $1.0M |
| Jul 13, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000086 | 561210 | BASE OPERATIONS MAINTENANCE REPAIR-SOUTHERN BORDER EAST | $1.5M |
| Jul 7, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $62K |
| Jun 27, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG20C0006 | 611430 | MASTER LEADERSHIP COURSE. | $492K |
| Jun 7, 2022 | 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. | $186K |
| May 27, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG20C0010 | 611430 | SFDD COURSE INSTRUCTORS | $332K |
| Apr 29, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0104 | 611430 | 1ST ARMORED DIVISION MILITARY OCCUPATION SPECIALTIES IMPROVEMENT TRAINING (MOSIT) TROOP SCHOOLS MAY 2022 - APRIL 2023 | $912K |
| Apr 27, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $114K |
| Apr 26, 2022 | 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. | $37K |
| Mar 31, 2022 | 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. | $37K |
| Mar 17, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821D0003 | 561210 | O&M SERVICES BRIDGE CONTRACT FOR FRANCONIA WAREHOUSE COMPLEX | $712K |
| Mar 4, 2022 | 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 |
| Mar 1, 2022 | 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. | $37K |
| Feb 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $150K |
| Dec 17, 2021 | 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. | $74K |
| Nov 4, 2021 | 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. | $37K |
| Oct 22, 2021 | 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. | $37K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000101 | 561210 | BASE OPERATIONS AND MAINTENANCE | $404K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000120 | 561210 | BASE OPERATIONS AND MAINTENANCE | $73K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000119 | 238390 | DESIGN-BUILD AND CONSTRUCTION SERVICES FOR MIAMI KENNEL | $1.9M |
| Sep 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000190 | 561210 | BOMR SERVICES SIAPAN/POKER CREEK | $377K |
| Sep 26, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $24K |
| Sep 24, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000101 | 561210 | BASE OPERATIONS AND MAINTENANCE | $2.7M |
| Sep 23, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0037 | 812910 | ANIMAL CONTROL SERVICES FOR FORT BLISS,TX | $217K |
| Sep 23, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821F0098 | 561210 | INSTALLATION OF FENCING AT DOJ | $62K |
| Sep 23, 2021 | 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). | $2.4M |
| Sep 22, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C19C00000120 | 561210 | BASE OPERATIONS AND MAINTENANCE | $1.8M |
| Sep 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0760 | 561210 | AMARILLO MFSS OPTION # 3 | $123K |
| Aug 31, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0719D0001 | 561210 | IGF::CL,CT::IGF CONTRACTOR TO PERFORM OPERATIONS AND MAINTENANCE AND RELATED SERVICES LOCATED AT THE FRANCONIA COMPLEX WAREHOUSE LOCATION SPRINGFIELD, VA. | $617K |
| Aug 25, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000086 | 561210 | BASE OPERATIONS MAINTENANCE REPAIR-SOUTHERN BORDER EAST | $35K |
| Aug 19, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821F0088 | 561210 | EMERGENCY MOLD REMEDIATION AT FRANCONIA BUILDING D VA0247AN | $4K |
| Aug 17, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000085 | 561210 | BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST | $985K |
Get Alerted Before Tigua Facility Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free