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Data / Federal awards / NAICS 561210 / TIGUA FACILITY SERVICES, INC.

TIGUA FACILITY SERVICES, INC.: 16 federal contract awards, $10.9 million obligated (FY2024 to FY2027)

TIGUA FACILITY SERVICES, INC. (UEI M636GDJD2JF5), El Paso, TX, received 16 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($6.2 million) and its largest code is NAICS 561210 Facilities Support Services.

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  • M636GDJD2JF5UEI
  • El Paso, TXLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $10.9 millionObligated
  • 2023-10-23First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services8$6.6 million
611430Professional and Management Development Training4$2.7 million
812910Pet Care (except Veterinary) Services1$762,301
562213Solid Waste Combustors and Incinerators1$541,268
236220Commercial and Institutional Building Construction1$167,901
484220Specialized Freight (except Used Goods) Trucking, Local1$71,460

Buying agencies

AgencyAwardsObligated
Department of Homeland Security9$6.2 million
Department of Defense5$3.5 million
Department of Justice1$1.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$1.5 million
FY2026$709,005

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C21C00000031Department of Homeland SecurityDefinitive Contract561210PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT $5,297,230$21,943,882May 1, 2021March 27, 2025San Ysidro, CAusaspending.gov
15DDHQ21P00001072Department of JusticePurchase Order561210SUBJECT TO AVAILABILITY OF FUNDS THE VENDOR SHALL PROVIDE JANITORIAL AND COVID-19 SERVICES AT THE EL PASO INTELLIGENCE CENTER IN ACCORDANCE $1,245,871$2,259,042October 1, 2021November 30, 2026El Paso, TXusaspending.gov
W911SG23P0073Department of DefensePurchase Order611430MLC INSTRUCTORS BASE YEAR FY23$1,189,050$1,747,679August 15, 2023August 17, 2026Fort Bliss, TXusaspending.gov
W911SG24F0086Department of DefenseDelivery Order611430ADMINISTRATION$972,384$972,384May 1, 2024April 30, 2025Fort Bliss, TXusaspending.gov
W911SG23P0039Department of DefensePurchase Order812910ANIMAL CONTROL-TIGUA FACILITY SERV.$762,301$1,262,469March 30, 2023March 29, 2027Fort Bliss, TXusaspending.gov
W911SG23P0055Department of DefensePurchase Order611430FSDO INSTRUCTOR BASE FY23$557,495$926,976June 7, 2023June 12, 2026Fort Bliss, TXusaspending.gov
70B01C24C00000133Department of Homeland SecurityDefinitive Contract562213PURCHASE AND DELIVER INCINERATORS, TUCSON SECTOR.$541,268$541,268September 30, 2024August 31, 2025Nogales, AZusaspending.gov
70B01C24C00000110Department of Homeland SecurityDefinitive Contract236220TECATE LPOE KITCHEN RENOVATION AND APPLIANCES$167,901$167,901September 23, 2024February 22, 2025Tecate, CAusaspending.gov
70B01C19C00000101Department of Homeland SecurityDefinitive Contract561210BASE OPERATIONS AND MAINTENANCE$111,893$13,673,485September 26, 2019September 25, 2024El Paso, TXusaspending.gov
70B01C24P00000196Department of Homeland SecurityPurchase Order484220WATER HAULING SERVICES$71,460$71,460June 10, 2024May 31, 2025El Paso, TXusaspending.gov
W911SG22D0005Department of DefenseIDC611430MILITARY OCCUPATION SPECIALTIES IMPROVEMENT TRAINING (MOSIT)$0$4,803,968April 28, 2022usaspending.gov
47QSHA20D002CGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,500,000March 30, 2020usaspending.gov
70B01C19C00000086Department of Homeland SecurityDefinitive Contract561210BASE OPERATIONS MAINTENANCE REPAIR-SOUTHERN BORDER EAST$-2$7,857,619September 9, 2019September 8, 2024Del Rio, TXusaspending.gov
70B01C19C00000085Department of Homeland SecurityDefinitive Contract561210BASE OPERATION MAINTENANCE AND REPAIR-SOUTHERN BORDER WEST$-369$5,532,837September 9, 2019February 26, 2025Canutillo, TXusaspending.gov
70B01C20C00000190Department of Homeland SecurityDefinitive Contract561210BOMR SERVICES SIAPAN/POKER CREEK$-979$1,433,025September 30, 2020September 29, 2024Saipan, MPusaspending.gov
70B01C19C00000120Department of Homeland SecurityDefinitive Contract561210BASE OPERATIONS AND MAINTENANCE$-12,391$9,904,896September 26, 2019September 25, 2024El Paso, TXusaspending.gov

Also on SpecStream

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.