Data / Federal awards / NAICS 541690 / TIGUA TECHNOLOGY SERVICES, INC.
TIGUA TECHNOLOGY SERVICES, INC.: 30 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
TIGUA TECHNOLOGY SERVICES, INC. (UEI V98PJ2BT1CS4), El Paso, TX, received 30 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($15.4 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- V98PJ2BT1CS4UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $15.4 millionObligated
- 2023-12-14First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 8 | $8.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $4 million |
| 541512 | Computer Systems Design Services | 1 | $2.1 million |
| 561210 | Facilities Support Services | 1 | $1.1 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $5.9 million |
| FY2026 | $1.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425F7206 | Department of Defense | Delivery Order | 541690 | CRITICAL SUPPORT SERVICES | $3,097,520 | $3,097,520 | March 13, 2025 | September 12, 2026 | Quantico, VA | usaspending.gov |
| W912HQ23C0005 | Department of Defense | Definitive Contract | 541512 | PROMIS SUPPORT SERVICES FOR USACE HQ | $2,064,113 | $3,461,770 | October 7, 2022 | October 6, 2025 | Washington, DC | usaspending.gov |
| M6785424F7207 | Department of Defense | Delivery Order | 541690 | STRATEGIC COMMUNICATIONS AND PROGRAM MANAGEMENT | $1,620,164 | $1,620,164 | April 11, 2024 | July 10, 2025 | Quantico, VA | usaspending.gov |
| M6785425F7204 | Department of Defense | Delivery Order | 541690 | EXECUTIVE LEVEL SUPPORT | $1,244,840 | $1,244,840 | December 12, 2024 | December 11, 2025 | Quantico, VA | usaspending.gov |
| M6785424F7213 | Department of Defense | Delivery Order | 541690 | CRITICAL SUPPORT SERVICES | $1,181,394 | $1,181,394 | September 12, 2024 | March 13, 2025 | Quantico, VA | usaspending.gov |
| W911QX20C0017 | Department of Defense | Definitive Contract | 561210 | LOGISTICS WAREHOUSE SERVICES | $1,074,222 | $4,235,016 | December 16, 2019 | June 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| M6785424F7211 | Department of Defense | Delivery Order | 541690 | EXECUTIVE LEVEL SUPPORT | $619,680 | $619,680 | June 12, 2024 | December 11, 2024 | Quantico, VA | usaspending.gov |
| M6785425F0518 | Department of Defense | Delivery Order | 541690 | COMMUNICATIONS ENGAGEMENT STRATEGY SUPPORT | $482,738 | $482,738 | July 10, 2025 | March 12, 2026 | Quantico, VA | usaspending.gov |
| N0018924F0285 | Department of Defense | Delivery Order | 541990 | TECHNICAL SERVICES SUPPORT FOR USNO LIBRARY COLLECTION EFFORTS | $433,930 | $433,930 | May 7, 2024 | November 27, 2026 | Washington, DC | usaspending.gov |
| N0018924F0270 | Department of Defense | Delivery Order | 541990 | USNO NETWORK TIME PROTOCOL (NTP) UPGRADE SERVICES SUPPORT | $333,366 | $333,366 | April 15, 2024 | April 16, 2025 | Washington, DC | usaspending.gov |
| N0018925F0213 | Department of Defense | Delivery Order | 541990 | SOFTWARE ENGINEER PRINCIPAL | $302,320 | $302,320 | April 17, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| N0018926F0055 | Department of Defense | Delivery Order | 541990 | SENIOR PROGRAMMING SERVICES | $293,796 | $293,796 | January 23, 2026 | January 22, 2027 | Washington, DC | usaspending.gov |
| N0018925F0154 | Department of Defense | Delivery Order | 541990 | SENIOR PROGRAMMER SUPPORT SERVICES | $288,344 | $288,344 | January 23, 2025 | January 22, 2026 | Washington, DC | usaspending.gov |
| N0018924F0141 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES | $280,522 | $280,522 | February 2, 2024 | February 1, 2025 | Rockville, MD | usaspending.gov |
| N0018925F0373 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES | $239,475 | $239,475 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0018924F0477 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES | $235,392 | $235,392 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0018924F0434 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES | $235,392 | $235,392 | July 25, 2024 | July 24, 2025 | Washington, DC | usaspending.gov |
| N0018924F0201 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES | $229,781 | $229,781 | February 1, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
| N0018924F0146 | Department of Defense | Delivery Order | 541990 | SENIOR LEVEL PROGRAMMER SUPPORT | $225,407 | $225,407 | February 23, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| N0018924F0153 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES | $204,883 | $204,883 | January 30, 2024 | January 29, 2025 | Washington, DC | usaspending.gov |
| N0018926F0075 | Department of Defense | Delivery Order | 541990 | SOFTWARE ENGINEER - PRINCIPAL | $203,040 | $203,040 | January 20, 2026 | July 19, 2026 | Washington, DC | usaspending.gov |
| N0018924F0163 | Department of Defense | Delivery Order | 541990 | AUTOCAD SYSTEMS ENGINEERING SUPPORT | $195,264 | $195,264 | February 15, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| N0018924F0144 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES | $159,750 | $159,750 | January 22, 2024 | August 23, 2024 | Washington, DC | usaspending.gov |
| N0018924F0464 | Department of Defense | Delivery Order | 541990 | ASTRONOMER SERVICES | $149,451 | $149,451 | August 1, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| N0018924F0139 | Department of Defense | Delivery Order | 541990 | PROGRAMMER SENIOR LEVEL SUPPORT SERVICES | $20,270 | $20,270 | January 19, 2024 | February 18, 2024 | Washington, DC | usaspending.gov |
| M6785424F7204 | Department of Defense | Delivery Order | 541690 | PROGRAM MANAGEMENT SUPPORT | $3,310 | $3,310 | February 15, 2024 | March 1, 2024 | Quantico, VA | usaspending.gov |
| N0017825F7929 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | El Paso, TX | usaspending.gov |
| M6785424D7203 | Department of Defense | IDC | 541690 | TECHNICAL AND ANALYTICAL SERVICES SUPPORT | $0 | $35,000,000 | February 15, 2024 | usaspending.gov | ||
| N0017825D7929 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0018923DZ036 | Department of Defense | IDC | 541990 | TECHNICAL SUPPORT SERVICES | $0 | $88,141,782 | August 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
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.