Data / Federal awards / NAICS 236220 / TIGUA CONSTRUCTION SERVICES, INC
TIGUA CONSTRUCTION SERVICES, INC: 13 federal contract awards, $38.3 million obligated (FY2024 to FY2027)
TIGUA CONSTRUCTION SERVICES, INC (UEI DZRMKKM6W9T4), El Paso, TX, received 13 federal prime contract awards with $38.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($38.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DZRMKKM6W9T4UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $38.3 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $35.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.3 million |
| 236210 | Industrial Building Construction | 1 | $133,686 |
| 238990 | All Other Specialty Trade Contractors | 2 | $97,689 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $35,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $38.3 million |
| Department of the Interior | 2 | $0 |
| Department of Defense | 2 | $-43,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $9.6 million |
| FY2026 | $15.7 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24C00000081 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING OPERATIONS & FACILITY MAINTENANCE (BOMR) - NORTHERN BORDER | $18,607,073 | $18,607,073 | September 26, 2024 | September 25, 2027 | El Paso, TX | usaspending.gov |
| 70B01C24C00000082 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING OPERATIONS & FACILITY MAINTENANCE (BOMR) - SOUTHERN BORDER | $9,927,625 | $9,927,625 | September 9, 2024 | September 8, 2027 | El Paso, TX | usaspending.gov |
| 70B01C26C00000156 | Department of Homeland Security | Definitive Contract | 236220 | CRITICAL FACILITY REPAIRS | $7,123,000 | $7,123,000 | September 30, 2026 | September 29, 2027 | Derby Line, VT | usaspending.gov |
| 70B01C24C00000118 | Department of Homeland Security | Definitive Contract | 238220 | PRESIDIO AND BIG BEND TX RESIDENTIAL HVAC AND APPLIANCE REPLACEMENT | $2,318,240 | $2,318,240 | September 17, 2024 | April 30, 2026 | Presidio, TX | usaspending.gov |
| 70B01C22P00000561 | Department of Homeland Security | Purchase Order | 236210 | INSTALLATION OF AMMUNITION STORAGE CONTAINERS AT FORT BLISS, TX | $133,686 | $1,431,337 | September 20, 2022 | July 31, 2024 | El Paso, TX | usaspending.gov |
| 70B01C24C00000005 | Department of Homeland Security | Definitive Contract | 238990 | BUILD FENCING AT CALEXICO, CA LAND PORT OF ENTRY. | $97,689 | $97,689 | February 23, 2024 | June 30, 2024 | Calexico, CA | usaspending.gov |
| 70B01C26P00000218 | Department of Homeland Security | Purchase Order | 236220 | DETAINEE SHOWER INSTALLATION | $84,011 | $84,011 | August 28, 2026 | February 15, 2027 | Richford, VT | usaspending.gov |
| 70B01C24P00000556 | Department of Homeland Security | Purchase Order | 238190 | PRESIDIO HOUSING SHADE STRUCTURE INSTALLATION | $35,495 | $35,495 | September 30, 2024 | March 30, 2025 | El Paso, TX | usaspending.gov |
| W911SG23C0018 | Department of Defense | Definitive Contract | 236220 | REPLASTER MULTIPURPOSE POOL BLDG 20733 | $15,947 | $232,271 | September 26, 2023 | July 30, 2024 | Fort Bliss, TX | usaspending.gov |
| 140A1623D0033 | Department of the Interior | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD CONTRACT (C-MAC)_TIGUA CONSTRUCTION | $0 | $1,500,000,000 | May 17, 2023 | usaspending.gov | ||
| 140A1623F0076 | Department of the Interior | Delivery Order | 236220 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1623D0033 | $0 | $10,000 | May 17, 2023 | May 16, 2028 | Reston, VA | usaspending.gov |
| 70B01C23C00000148 | Department of Homeland Security | Definitive Contract | 238990 | REPAIR AND ALTERATION TO CBP HOUSING UNITS IN PRESIDIO, TX. | $0 | $2,833,002 | September 29, 2023 | March 28, 2024 | Presidio, TX | usaspending.gov |
| W9126G22C0043 | Department of Defense | Definitive Contract | 236220 | B1107 & 1108 FIRE SUPPRESSION | $-59,696 | $3,603,691 | September 30, 2022 | October 31, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. 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.