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Data / Federal awards / NAICS 332710 / TIGRIS WAY CORP.

TIGRIS WAY CORP.: 7 federal contract awards, $433,603 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TIGRIS WAY CORP. (UEI Y2AGWNL21X45), Makati, Philippines, received 7 federal prime contract awards with $433,603 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($433,603) and its largest code is NAICS 332710 Machine Shops.

The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
Y2AGWNL21X45
Location
Makati, Philippines
Business size
Other Than Small Business
Contract awards
7
Obligated
$433,603
First action in window
2025-08-01
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops1$226,621
238290Other Building Equipment Contractors1$57,000
339999All Other Miscellaneous Manufacturing1$45,068
561730Landscaping Services2$44,196
335220Major Household Appliance Manufacturing1$31,757
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$28,961

Buying agencies

AgencyAwardsObligated
Department of State7$433,603

Obligations by fiscal year

Fiscal yearObligated
FY2025$85,961
FY2026$347,642

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19RP3826P0034Department of StatePurchase Order332710INL - COAST GUARD STATION POWER SUPPLY$226,621$226,621November 17, 2025November 28, 2025Philippinesusaspending.gov
19RP3825P1991Department of StatePurchase Order238290FAC 25-219 SUPPLY AND INSTALLATION OF COMBI-STEAMER, 1012$57,000$57,000September 19, 2025March 22, 2026Philippinesusaspending.gov
19RP3826P0045Department of StatePurchase Order339999INL - MARITIME VESSEL SPACE ACCOUNTABILITY KITS$45,068$45,068November 24, 2025January 29, 2026Philippinesusaspending.gov
19RP3826F0266Department of StateDelivery Order561730GARDENING SERVICES FOR US EMBASSY-BAGUIO STANDARD SERVICES FOR BASE YEAR (01 MARCH 2026 - 28 FEBRUARY 2027)$44,196$44,196March 1, 2026February 28, 2027Philippinesusaspending.gov
19RP3826P1692Department of StatePurchase Order335220AFRIMS MANILA PURCHASE OF FREEZER$31,757$31,757September 17, 2026November 15, 2026Philippinesusaspending.gov
19RP3825P1350Department of StatePurchase Order335999JUSMAG/OHDACA (70217): DISASTER RESPONSE PACKAGE$28,961$28,961August 1, 2025August 7, 2025Philippinesusaspending.gov
19RP3826D0001Department of StateIDC561730GARDENING SERVICES FOR US EMBASSY, BAGUIO COMPOUND, CAMP JOHN HAY, BAGUIO CITY$0$284,109March 1, 2026usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.