Tigua Facility Services, INC.
UEI M636GDJD2JF5 · TX · SAM.gov record ↗
$2.0M
FY2025 obligations
12
Contract awards
Sep 8, 2019
First action
Jun 1, 2026
Latest action
Obligations by agency
- Department Of Defense$1.2M
- Department Of Justice$805K
- General Services Administration$0
- Department Of Homeland Security$-20K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Feb 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SG23P0073 ↗ | FAR 52.217-9 OPTION TO EXTEND THE TERMS OF THE CONTRACT. CONTINUE SERVICES AS OUTLINED IN THE PWS. | Department Of The Army | 611430 | $607K | Aug 14, 2023 | Aug 16, 2026 |
| 15DDHQ21P00001072 ↗ | 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. | Drug Enforcement Administration | 561210 | $805K | Sep 30, 2021 | Sep 29, 2026 |
| W911SG23P0039 ↗ | ANIMAL CONTROL-TIGUA FACILITY SERV. | Department Of The Army | 812910 | $433K | Mar 29, 2023 | Mar 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ21P00001072 ↗ | 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. | Drug Enforcement Administration | 561210 | $805K | Sep 30, 2021 | Sep 29, 2026 |
| W911SG23P0073 ↗ | FAR 52.217-9 OPTION TO EXTEND THE TERMS OF THE CONTRACT. CONTINUE SERVICES AS OUTLINED IN THE PWS. | Department Of The Army | 611430 | $607K | Aug 14, 2023 | Aug 16, 2026 |
| W911SG23P0039 ↗ | ANIMAL CONTROL-TIGUA FACILITY SERV. | Department Of The Army | 812910 | $433K | Mar 29, 2023 | Mar 28, 2027 |
| W911SG23P0055 ↗ | FSDO OPTION YEAR 2 | Department Of The Army | 611430 | $175K | Jun 6, 2023 | Jun 11, 2026 |
| W911SG24F0086 ↗ | 1 AD TROOP SCHOOLS MOD | Department Of The Army | 611430 | $12K | Apr 30, 2024 | Apr 29, 2025 |
| 47QSHA20D002C ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561210 | $0 | Mar 29, 2020 | — |
| 70B01C24C00000133 ↗ | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT IN SUPPORT OF THE PROJECT TO PURCHASE AND DELIVER INCINERATORS LOCATED IN THE TUCSON SECTOR AREA OF RESPONSIBILITY. | U.S. Customs And Border Protection | 562213 | $0 | Sep 29, 2024 | Aug 30, 2025 |
| 70B01C19C00000086 ↗ | DE-OBLIGATION OF FUNDS. LINE ITEM 80 IS REDUCED FROM: $280,000.00 BY: -$1.98 TO: $279,998.02. THE TOTAL FUNDED VALUE IS DECREASED FROM: $7,857,620.75 BY: -$1.98 TO: $7,857,618.77 | U.S. Customs And Border Protection | 561210 | $-2 | Sep 8, 2019 | Sep 7, 2024 |
| 70B01C19C00000085 ↗ | THE CONTRACT IS BEING DE-OBLIGATED BY -$368.93. | U.S. Customs And Border Protection | 561210 | $-369 | Sep 8, 2019 | Feb 25, 2025 |
| 70B01C20C00000190 ↗ | DEOBLIGATION MODIFICATION | U.S. Customs And Border Protection | 561210 | $-979 | Sep 29, 2020 | Sep 28, 2024 |
| 70B01C19C00000101 ↗ | DEOBLIGATION MODIFICATION | U.S. Customs And Border Protection | 561210 | $-6K | Sep 25, 2019 | Sep 24, 2024 |
| 70B01C19C00000120 ↗ | DEOBLIGATION MODIFICATION | U.S. Customs And Border Protection | 561210 | $-12K | Sep 25, 2019 | Sep 24, 2024 |