# Tigua Technology Services, Inc. Canonical: https://abierto.us/vendors/tigua-technology-services-inc-v98pj2bt1cs4 - UEI: V98PJ2BT1CS4 - CAGE: 6FPL7 - Location: El Paso, TX - Awards in window: 30 (52 transactions), $15,096,694 obligated, January 19, 2024 to May 29, 2026 ## Awarding agencies - Department of the Navy: 28 awards, $12,280,528 - Department of the Army: 2 awards, $2,816,166 ## Industries - 541690 Other Scientific and Technical Consulting Services: $8,249,646 - 541990 All Other Professional, Scientific, and Technical Services: $4,030,382 - 541512 Computer Systems Design Services: $2,064,113 - 561210 Facilities Support Services: $752,053 - 541330 Engineering Services: $500 ## Competition - Not Available for Competition: 18 awards - Not Competed Under SAP: 10 awards - Full and Open Competition: 2 awards ## Largest awards - M6785425F7206 (delivery order): $3,097,520, Commander. Critical Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785425F7206_9700_M6785424D7203_9700/ - W912HQ23C0005 (definitive contract): $2,064,113, W4LD USA Hecsa. Add Work & Increase of Funding - Clin 1001 Increased & Clins 1006 and 1007 Added for In-Person Training Event.. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0005_9700_-NONE-_-NONE-/ - M6785424F7207 (delivery order): $1,620,164, Commander. Strategic Communications and Program Management. https://www.usaspending.gov/award/CONT_AWD_M6785424F7207_9700_M6785424D7203_9700/ - M6785425F7204 (delivery order): $1,244,840, Commander. Executive Level Support. https://www.usaspending.gov/award/CONT_AWD_M6785425F7204_9700_M6785424D7203_9700/ - M6785424F7213 (delivery order): $1,181,394, Commander. Critical Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785424F7213_9700_M6785424D7203_9700/ - W911QX20C0017 (definitive contract): $752,053, W6QK ACC-APG Adelphi. Incremental Funding Via Re-Obligation of Previously De-Obligated Funds for Dac WSMR Logistics Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_W911QX20C0017_9700_-NONE-_-NONE-/ - M6785424F7211 (delivery order): $619,680, Commander. Executive Level Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F7211_9700_M6785424D7203_9700/ - M6785425F0518 (delivery order): $482,738, Commander. Communications Engagement Strategy Support. https://www.usaspending.gov/award/CONT_AWD_M6785425F0518_9700_M6785424D7203_9700/ - N0018924F0285 (delivery order): $433,930, NAVSUP FLT Log CTR Norfolk. Technical Services Support for Usno Library Collection Efforts. https://www.usaspending.gov/award/CONT_AWD_N0018924F0285_9700_N0018923DZ036_9700/ - N0018924F0270 (delivery order): $333,366, NAVSUP FLT Log CTR Norfolk. Usno Network Time Protocol (Ntp) Upgrade Services Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F0270_9700_N0018923DZ036_9700/ - N0018925F0213 (delivery order): $302,320, NAVSUP FLT Log CTR Norfolk. Software Engineer Principal. https://www.usaspending.gov/award/CONT_AWD_N0018925F0213_9700_N0018923DZ036_9700/ - N0018926F0055 (delivery order): $293,796, NAVSUP FLT Log CTR Norfolk. Senior Programming Services. https://www.usaspending.gov/award/CONT_AWD_N0018926F0055_9700_N0018923DZ036_9700/ - N0018925F0154 (delivery order): $288,344, NAVSUP FLT Log CTR Norfolk. Senior Programmer Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0154_9700_N0018923DZ036_9700/ - N0018924F0141 (delivery order): $280,522, NAVSUP FLT Log CTR Norfolk. Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0141_9700_N0018923DZ036_9700/ - N0018925F0373 (delivery order): $239,475, NAVSUP FLT Log CTR Norfolk. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0373_9700_N0018923DZ036_9700/ - N0018924F0434 (delivery order): $235,392, NAVSUP FLT Log CTR Norfolk. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0434_9700_N0018923DZ036_9700/ - N0018924F0477 (delivery order): $235,392, NAVSUP FLT Log CTR Norfolk. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0477_9700_N0018923DZ036_9700/ - N0018924F0201 (delivery order): $229,781, NAVSUP FLT Log CTR Norfolk. Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0201_9700_N0018923DZ036_9700/ - N0018924F0146 (delivery order): $225,407, NAVSUP FLT Log CTR Norfolk. Senior Level Programmer Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F0146_9700_N0018923DZ036_9700/ - N0018924F0153 (delivery order): $204,883, NAVSUP FLT Log CTR Norfolk. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0153_9700_N0018923DZ036_9700/ - N0018926F0075 (delivery order): $203,040, NAVSUP FLT Log CTR Norfolk. Software Engineer - Principal. https://www.usaspending.gov/award/CONT_AWD_N0018926F0075_9700_N0018923DZ036_9700/ - N0018924F0163 (delivery order): $195,264, NAVSUP FLT Log CTR Norfolk. Autocad Systems Engineering Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F0163_9700_N0018923DZ036_9700/ - N0018924F0144 (delivery order): $159,750, NAVSUP FLT Log CTR Norfolk. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0144_9700_N0018923DZ036_9700/ - N0018924F0464 (delivery order): $149,451, NAVSUP FLT Log CTR Norfolk. Astronomer Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0464_9700_N0018923DZ036_9700/ - N0018924F0139 (delivery order): $20,270, NAVSUP FLT Log CTR Norfolk. Programmer Senior Level Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0139_9700_N0018923DZ036_9700/ - M6785424F7204 (delivery order): $3,310, Commander. Program Management Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F7204_9700_M6785424D7203_9700/ - N0017825F7929 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7929_9700_N0017825D7929_9700/ - M6785424D7203: $0, Commander. Technical and Analytical Services Support. https://www.usaspending.gov/award/CONT_IDV_M6785424D7203_9700/ - N0017825D7929: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7929_9700/ - N0018923DZ036: $0, NAVSUP FLT Log CTR Norfolk. Technical Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018923DZ036_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tigua-technology-services-inc-v98pj2bt1cs4.