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TIGUA ENTERPRISES INC
Doing business as TIGUA TRANSPORTATION INC
EL PASO, TX, 79906
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | MODIFICATION TO ADD INCREMENTAL FUNDING IGF::OT::IGF | SAQMMA14D0029USAspending | $3,358,027 | Sep 30, 2025 | Mar 15, 2016 – Apr 30, 2018 |
| Prime | Department of State Department of State | O&M FACILITY MAINTENANCE SERVICES FOR KENTUCKY CONSULAR CENTER | SAQMMA16D0076USAspending | $1,953,643 | Sep 11, 2025 | Jul 1, 2018 – Aug 31, 2019 |
| Prime | Department of State Department of State | TIGUA TASK ORDER | SAQMMA16D0003USAspending | $1,077,620 | Sep 9, 2025 | Sep 18, 2017 – Sep 18, 2018 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MAINTENANCE AND REPAIR AT MULTIPLE SITES ALONG THE SOUTHWEST BORDER. IGF::OT::IGF | — | $17,436,619 | Mar 25, 2024 | Sep 23, 2015 – Mar 28, 2021 |
| Prime | Department of State Department of State | SPACE RENOVATION FOR OIG AT BUILDING 84 CHARLESTON REGIONAL CENTER | SAQMMA16D0076USAspending | $271,689 | Jan 10, 2024 | Mar 8, 2019 – Jun 30, 2019 |
| Prime | Department of State Department of State | IGF::OT::IGF | SAQMMA16D0003USAspending | $3,654,994 | Apr 26, 2023 | Oct 19, 2015 – Oct 18, 2017 |
| Prime | Department of State Department of State | PROVIDES OPERATIONS AND MAINTENANCE/CUSTODIAL SERVICES FOR THE DEPARTMENT OF STATE CHARLESTON, SC FACILITIES | SAQMMA16D0076USAspending | $5,073,777 | Apr 4, 2023 | Jul 1, 2018 – Jun 30, 2019 |
| Prime | Department of State Department of State | NEW TASK ORDER TO FUND REIMBURSABLE WORK AUTHORIZATION FOR ROOF REPLACEMENT AT NATIONAL VISA CENTER IN PORTSMOUTH NH. | SAQMMA16D0003USAspending | $861,867 | Dec 13, 2022 | Jul 26, 2018 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Air Force | NNPTC FACILITIES MX SVS - REAL PROPERTY | FA441815D0004USAspending | $691,949 | Nov 1, 2022 | Oct 1, 2018 – Sep 30, 2019 |
| Prime | Department of State Department of State | FUNDING OBLIGATION FOR OY2IGF::OT::IGF | SAQMMA16D0003USAspending | $1,252,093 | Sep 11, 2022 | Nov 1, 2017 – Oct 31, 2018 |
| Prime | Department of State Department of State | ::IGF::OT::IGF | SAQMMA15D0107USAspending | $1,585,875 | Sep 11, 2022 | Sep 1, 2015 – Aug 31, 2017 |
| Prime | Department of State Department of State | FOLLOW ON TASK OM FOR BLACKSTONE IN SEPIGF::OT::IGF | SAQMMA15D0107USAspending | $2,302,035 | Sep 8, 2022 | Sep 1, 2017 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF NNPTC FACILITIES MAINTENANCE SERVICES(REAL PROPERTY) | FA441815D0004USAspending | $720,715 | May 27, 2022 | Oct 1, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | REAL PROPERTY MAINTENANCE SERVICES AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHARLESTON, SC | FA441815D0004USAspending | $355,454 | Mar 17, 2022 | Oct 1, 2019 – Mar 31, 2020 |
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 StateGov-sourced
- Department of Homeland SecurityGov-sourced
- 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.