Vendor, Makati, PHL
Tigris Way Corp.
UEI Y2AGWNL21X45, CAGE SSJU9
6 awards and $401,846 obligated between August 1, 2025 and February 24, 2026, 33% under full and open competition, against 7.8 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Machine ShopsNAICS 332710 | $226,621 |
| Other Building Equipment ContractorsNAICS 238290 | $57,000 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $45,068 |
| Landscaping ServicesNAICS 561730 | $44,196 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $28,961 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 2 |
| Purchase Order | 4 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GARDENING SERVICES FOR U.S. EMBASSY, BAGUIO COMPOUND, CAMP JOHN HAY, BAGUIO CITY
Department of State, U.S. Embassy Manila
Award noticeNAICS 56173019RP3825Q0079Awarded to Tigris Way Corp. for $284,109
Posted Dec 2, 20256 publications - Supply And Delivery of At Sea Space Accountability Tool Kit
Department of State, U.S. Embassy Manila
SolicitationNAICS 33999919RP3825Q0129Awarded to Tigris Way Corp.
Posted Sep 2, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RP3826P0034Purchase Order, November 17, 2025, Competed Under SAP, 14 offers | U.S. Embassy ManilaDepartment of State | INL - Coast Guard Station Power SupplyNAICS 332710, PSC N059 | $226,621 |
| 19RP3825P1991Purchase Order, September 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Fac 25-219 Supply and Installation of Combi-Steamer, 1012NAICS 238290, PSC N073 | $57,000 |
| 19RP3826P0045Purchase Order, November 24, 2025, Competed Under SAP, 10 offersSolicitation | U.S. Embassy ManilaDepartment of State | INL - Maritime Vessel Space Accountability KitsNAICS 339999, PSC 2090 | $45,068 |
| 19RP3826F0266Delivery Order, January 29, 2026, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Gardening Services for US Embassy-Baguio Standard Services for Base Year (01 March 2026 - 28 February 2027)NAICS 561730, PSC S208 | $44,196 |
| 19RP3825P1350Purchase Order, August 1, 2025, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Ohdaca (70217): Disaster Response PackageNAICS 335999, PSC W085 | $28,961 |
| 19RP3826D0001December 1, 2025, Full and Open Competition, 7 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gardening Services for US Embassy, Baguio Compound, Camp John Hay, Baguio CityNAICS 561730, PSC S208 | $0 |
- Product and service codes
- N059 Installation of Equipment: Electrical and Electronic Equipment ComponentsN073 Installation of Equipment: Food Preparation and Serving Equipment2090 Miscellaneous Ship and Marine EquipmentS208 Landscaping/Groundskeeping ServicesW085 Lease or Rental of Equipment: Toiletries
- Transactions
- 9 across 6 awards