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TIGUA TECHNOLOGY SERVICES, INC.
Doing business as TIGUA TECHNOLOGY SERVICES INC
El Paso, TX, 79936
UnclaimedClaim this profile (free)
Small Business8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CRITICAL SUPPORT SERVICES | M6785424D7203USAspending | $3,097,520 | Jun 15, 2026 | Mar 13, 2025 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SERVICES SUPPORT FOR USNO LIBRARY COLLECTION EFFORTS | N0018923DZ036USAspending | $433,930 | May 19, 2026 | May 7, 2024 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | SENIOR PROGRAMMING SERVICES | N0018923DZ036USAspending | $293,796 | Dec 19, 2025 | Jan 23, 2026 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Navy | COMMUNICATIONS ENGAGEMENT STRATEGY SUPPORT | M6785424D7203USAspending | $482,738 | Jul 31, 2025 | Jul 10, 2025 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Navy | EXECUTIVE LEVEL SUPPORT | M6785424D7203USAspending | $1,244,840 | Jun 23, 2025 | Dec 12, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Army | LOGISTICS WAREHOUSE SERVICES | — | $3,978,743 | Jun 4, 2025 | Dec 16, 2019 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | SOFTWARE ENGINEER PRINCIPAL | N0018923DZ036USAspending | $302,320 | Apr 16, 2025 | Apr 17, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | STRATEGIC COMMUNICATIONS AND PROGRAM MANAGEMENT | M6785424D7203USAspending | $1,620,164 | Mar 28, 2025 | Apr 11, 2024 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | SENIOR PROGRAMMER SUPPORT SERVICES | N0018923DZ036USAspending | $288,344 | Jan 22, 2025 | Jan 23, 2025 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Navy | USNO NETWORK TIME PROTOCOL (NTP) UPGRADE SERVICES SUPPORT | N0018923DZ036USAspending | $333,366 | Jan 15, 2025 | Apr 15, 2024 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Army | PROMIS SUPPORT SERVICES FOR USACE HQ | — | $3,461,770 | Sep 30, 2024 | Oct 7, 2022 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Navy | CRITICAL SUPPORT SERVICES | M6785424D7203USAspending | $1,181,394 | Sep 12, 2024 | Sep 12, 2024 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Navy | EXECUTIVE LEVEL SUPPORT | M6785424D7203USAspending | $619,680 | Jun 12, 2024 | Jun 12, 2024 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Navy | SUPPORT SERVICES | N0018923DZ036USAspending | $280,522 | Feb 1, 2024 | Feb 2, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $1,092,397 | May 9, 2023 | Feb 11, 2019 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $749,451 | May 5, 2023 | Feb 2, 2021 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $832,704 | Apr 20, 2023 | Feb 11, 2019 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Navy | USNO PRECISE TIME CUMPUTER SCIENTIST SPT | N0018918DZ037USAspending | $397,541 | Apr 5, 2023 | Jan 17, 2022 – Jan 16, 2024 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $1,064,939 | Sep 23, 2022 | Jun 16, 2020 – Apr 16, 2023 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $361,590 | Aug 10, 2022 | Jan 28, 2021 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $392,947 | Jul 20, 2022 | Aug 30, 2021 – Aug 29, 2022 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $477,045 | Jun 25, 2022 | Sep 29, 2020 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $399,217 | Jun 23, 2022 | Sep 29, 2020 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Navy | IT SUPPORT SERVICES | N0018918DZ037USAspending | $1,322,086 | Feb 18, 2022 | Feb 11, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Navy | USNO CELESTIAL REFERENCE FRAME DEPT SUPT | N0018918DZ037USAspending | $606,731 | Jan 13, 2022 | Jan 15, 2022 – Jan 14, 2023 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $499,128 | Oct 7, 2021 | Feb 10, 2020 – Feb 9, 2022 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N0018918DZ037USAspending | $499,128 | Oct 7, 2021 | Feb 10, 2020 – Feb 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-21 AND 18-NOV-23 IN SUPPORT OF CONTRACT SOW. P010288209-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $58,800 | May 4, 2023 | — – — |
| Subcontractor | Department of Homeland Security | THE OFFICE OF INFORMATION AND TECHNOLOGY IS RESPONSIBLE FOR THE COMPUTER APPLICATIONS THAT SUPPORT THE DHS INTEGRATED TRAVELER INITIATIVE PROGRAM. THESE SYSTEMS SUPPORT THE CUSTOMS & BORDER PATROL MISSION OF PROCESSING TRAVELERS AT THE BORDER TO MAINTAIN SECURITY WITH THE USE OF RFID SYSTEMS AND LICENSE PLATE READERS. THE SUBCONTRACTOR WILL HELP TROUBLESHOOT AND PROVIDE ON SITE SUPPORT TO THESE SYSTEMS. P010269879 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITI ADDITIONAL TASKS TO CONTINUE ITI PROGRAM SUPPORT FOR ONE YEAR View parent award on USAspending | 47QTCK18D0001USAspending | $700,000 | Nov 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.