TIGUA ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$1M
Primary AgencyDepartment of Defense
TIGUA ENTERPRISES INC has received $31M in total federal contract awards
across 4 fiscal year(s). ▼ 91.2% vs FY2018 Peak year was FY2018 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2019 | $1.1M | 3건 | Department of Defense | |
| FY2018 | $12.4M | 9건 | Department of State | |
| FY2017 | $8.7M | 6건 | Department of State | |
| FY2016 | $9.2M | 6건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-09-23 | Department of Homeland Security | $17.4M | MAINTENANCE AND REPAIR AT MULTIPLE SITES ALONG THE SOUTHWEST BORDER. IGF::OT::IG |
| 2018-07-01 | Department of State | $6.4M | PROVIDES OPERATIONS AND MAINTENANCE/CUSTODIAL SERVICES FOR THE DEPARTMENT OF STA |
| 2015-10-19 | Department of State | $3.9M | IGF::OT::IGF |
| 2017-09-29 | Department of State | $3.5M | APPROVAL FLOW EDIT: GILDA M GARZA ADDED BY SARA J. BAILEY ON WED JAN 25 13:43:3 |
| 2016-03-15 | Department of State | $3.4M | MODIFICATION TO ADD INCREMENTAL FUNDING IGF::OT::IGF |
| 2017-09-01 | Department of State | $2.4M | FOLLOW ON TASK OM FOR BLACKSTONE IN SEPIGF::OT::IGF |
| 2018-07-01 | Department of State | $2.0M | O&M FACILITY MAINTENANCE SERVICES FOR KENTUCKY CONSULAR CENTER |
| 2017-11-01 | Department of State | $1.9M | FUNDING OBLIGATION FOR OY2IGF::OT::IGF |
| 2015-09-01 | Department of State | $1.7M | ::IGF::OT::IGF |
| 2016-06-29 | Department of State | $1.5M | CLIN 0001 – OPERATION AND MAINTENANCE SERVICES IGF::OT::IGF |
| 2017-01-26 | Department of State | $1.3M | APPROVAL FLOW EDIT: GILDA M GARZA ADDED BY SARA J. BAILEY ON WED JAN 25 13:43:3 |
| 2017-09-18 | Department of State | $1.1M | TIGUA TASK ORDER |
| 2018-07-26 | Department of State | $861,867 | NEW TASK ORDER TO FUND REIMBURSABLE WORK AUTHORIZATION FOR ROOF REPLACEMENT AT N |
| 2017-10-01 | Department of Defense | $720,715 | IGF::CT::IGF NNPTC FACILITIES MAINTENANCE SERVICES(REAL PROPERTY) |
| 2018-10-01 | Department of Defense | $691,949 | NNPTC FACILITIES MX SVS – REAL PROPERTY |
| 2019-10-01 | Department of Defense | $355,454 | REAL PROPERTY MAINTENANCE SERVICES AT NAVAL NUCLEAR POWER TRAINING COMMAND, CHAR |
| 2015-12-15 | Department of State | $311,009 | THE PURPOSE OF THIS REQUIREMENT WAS TO ADD INCREMENTAL FUNDING. IGF::OT::IGF |
| 2019-03-08 | Department of State | $309,400 | SPACE RENOVATION FOR OIG AT BUILDING 84 CHARLESTON REGIONAL CENTER |
| 2017-06-09 | Department of State | $268,534 | TIGUA ENTERPRISES INC. – CONTRACT # SAQMMA16D0076 NEW TASK ORDER PROJECT PER |
| 2018-05-01 | Department of State | $257,728 | O&M FACILITY MAINTENANCE SERVICES FOR KENTUCKY CONSULAR CENTER |