Contractor · based in Texas
Tigua Facility Services, Inc.: federal contracts won
UEI M636GDJD2JF5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$46,416
The middle of 14 priced awards, FY2021–FY2025. Half were between $14.9k and $124k.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
100%
Share of the 14 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Tigua Facility Services, Inc. was $46.4k (FY2021-FY2025, 14 priced awards).
- That is 12% lower than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was GSA PBS Region 11 Building Services Division Center 4 (6 priced awards in FY2021-FY2025).
- 8% of its priced awards were within 100 miles of its home base.
- 71% of priced awards were task orders under IDIQ contracts.
- Tip 71% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 1 | – |
| FY2018 | 1 | – |
| FY2019 | 20 | $11,024 |
| FY2020 | 6 | $19,760 |
| FY2021 | 10 | $37,058 |
| FY2022 | 2 | – |
| FY2023 | 1 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $46,416
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 23, 2024 | Tecate LPOE Kitchen Renovation and Appliances 70B01C24C00000110 on USAspending (opens in a new tab) | $167,901 | 1 | Not competed 8(a) |
| Sep 21, 2023 | Radiation Portal Monitor (RPM) Booth Cleaning, Long Beach. 70B03C23P00000566 on USAspending (opens in a new tab) | $28,300 | 1 | Not competed 8(a) |
| Sep 20, 2022 | Amarillo Option # 4 (Sept 23 2022 - Sept 22 2023) N6945022F0975 on USAspending (opens in a new tab) Offers from IDIQ | $124,330 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 18, 2022 | Repair Drop Arm, Raise Slab at NRC Amarillo N6945022F0813 on USAspending (opens in a new tab) Offers from IDIQ | $42,992 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2021 | Subject to Availability of Funds the Vendor Shall Provide Janitorial and COVID-19 Services at the El Paso Intelligence Center in Accordance with the Terms and Conditions Stated Herein. 15DDHQ21P00001072 on USAspending (opens in a new tab) | $2,211,994 | 1 | Competed 8(a) |
| Sep 23, 2021 | Installation of Fencing at DOJ 47PM0821F0098 on USAspending (opens in a new tab) Offers from IDIQ | $61,694 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 20, 2021 | Amarillo Option # 3 N6945021F0760 on USAspending (opens in a new tab) Offers from IDIQ | $122,686 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2021 | Emergency Mold Remediation at Franconia Building D VA0247AN 47PM0821F0088 on USAspending (opens in a new tab) Offers from IDIQ | $3,972 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 28, 2021 | Emergency Fuse Repair- Franconia Complex 47PM0821F0081 on USAspending (opens in a new tab) Offers from IDIQ | $5,695 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2021 | Repair Fire Control System Panels 47PM0821F0064 on USAspending (opens in a new tab) Offers from IDIQ | $49,840 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2021 | Roof Top Heater Pump 3 Ton 47PM0821F0059 on USAspending (opens in a new tab) Offers from IDIQ | $11,836 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2021 | Preventative Maintenance and Repair Services for Various Equipment and Systems CBP Facilities Nationwide, Including the Port Runner Suppression System 70B01C21C00000031 on USAspending (opens in a new tab) | $2,100,000 | 1 | Not competed 8(a) |
| Apr 22, 2021 | Repair Rollup Doors Bay 8B VA0506AN #36 & VA0504AN BH #4 GSA Franconia Warehouse Campus 47PM1121F0009 on USAspending (opens in a new tab) Offers from IDIQ | $7,807 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2021 | Emergency Repair 47PM0821F0049 on USAspending (opens in a new tab) Offers from IDIQ | $24,276 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2020 | Services Creek 70B01C20C00000190 on USAspending (opens in a new tab) | $299,048 | 1 | Not competed 8(a) |
| Sep 22, 2020 | NOSC Amarillo, Option 2 N6945020F2599 on USAspending (opens in a new tab) Offers from IDIQ | $120,835 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2020 | Repair Fence and Gate NOSC Amarillo N6945020F2586 on USAspending (opens in a new tab) Offers from IDIQ | $28,860 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2020 | Install New Rapid Roll-Up Quick Release Door 47PM0820F0051 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $20,103 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 8, 2020 | Metal Platform Deck Fabrication and Replacement 47PM0820F0049 on USAspending (opens in a new tab) Offers from IDIQ | $10,660 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 6, 2019 | Replace Defective Fire Control Panel CPU Board That Was Installed FY 2003 47PM0720F0010 on USAspending (opens in a new tab) Offers from IDIQ | $3,102 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 17, 2019 | Replace Two Deficient Notifier Power Supplies for Node # 2 Fire Alarm System Panel That Out from Out Dated B/U Batteries 47PM0920F0001 on USAspending (opens in a new tab) Offers from IDIQ | $3,763 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2019 | Emergency Evacuation of Storm Drain at Franconia BLDG B 47PM0719F0128 on USAspending (opens in a new tab) Offers from IDIQ | $7,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2019 | Base Operations and Maintenance 70B01C19C00000101 on USAspending (opens in a new tab) | $2,240,000 | 1 | Not competed 8(a) |
| Sep 26, 2019 | Base Operations and Maintenance 70B01C19C00000120 on USAspending (opens in a new tab) | $1,733,655 | 1 | Not competed 8(a) |
| Sep 24, 2019 | Mold Remediation Clean Up - Franconia 47PM0919F0187 on USAspending (opens in a new tab) Offers from IDIQ | $3,214 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 10 (71%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (21%)
Sole-source: only one company was asked.
- Competed 1 (7%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 14 (100%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PM0719D0001 | Single-award The IDIQ drew 1 offers | 4 | Jun 30, 2021 |
| 47PM0821D0003 | Single-award The IDIQ drew 1 offers | 3 | Dec 31, 2021 |
| N6945018D4409 | Single-award The IDIQ drew 1 offers | 3 | Mar 22, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Nov 30, 2026
Subject to Availability of Funds the Vendor Shall Provide Janitorial and COVID-19 Services at the El Paso Intelligence Center in Accordance with the Terms and Conditions Stated Herein.
Incumbent: Tigua Facility Services, Inc. Buyer: DEA Headquaters Value at award: $2,211,994
15DDHQ21P00001072 on USAspending (opens in a new tab)
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