Tigua Enterprises Inc
- View government funding actions
- El Paso, TX 79915
- Phone: 915-772-8855
- Corporate URL: www.tiguainc.org
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $1,400,000
- Business Start Date: 1999
- Contact Person: Adriana Sanabria
- Contact Phone: 915-242-1276
- Contact Email: asanabria@tiguainc.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- American Indian Owned
- Indian Tribe (Federally Recognized)
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors, Petroleum Lubricating Oil and Grease Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Electronic Connector Manufacturing, Fiber Optic Cable Manufacturing
- Product Areas: FUELS AND LUBRICANTS (BASIC), R&D- DEFENSE OTHER: FUELS/LUBRICANTS (BASIC RESEARCH), R&D- DEFENSE OTHER: FUELS/LUBRICANTS (OPERATIONAL SYSTEMS DEVELOPMENT), FUELS AND LUBRICANTS (OPERATIONAL)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,247 - Tuesday the 11th of September 2012
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
12F PLENUM CABLE - $842,060 - Monday the 13th of February 2012
Department Of Army
W6QK SIAD CONTR OFF
ASPHALT WORK: C STREET: ASPHALT CRACK REPAIRS, OVERLAY AND DRAINAGE; ASPHALT OVERLAY: CIRCLE DRIVE: DOUBLE SEAL COAT: CHEWING GUM: ASPALT REPAIR; BLDG 58 ASPHALT OVERLAY - $82,175 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
PIGTAIL SCUPC 12F SM FREEDOM 900UM 50MT - $70,621 - Thursday the 12th of July 2012
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
UNIVERSAL TRUNK - $574,141 - Friday the 28th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
VARIOUS PAVING REPAIRS AT NAS FALLON - $27,084 - Friday the 16th of December 2011
Department Of Air Force
FA4801 49 CONS LGCP
NO.2 DIESEL FUEL - $26,981 - Thursday the 24th of May 2012
Department Of Army
W6QM MICC-FT BLISS
B-1733 REPLACE GLASS DOORS - $2,454,795 - Wednesday the 10th of August 2016
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
IGF::OT::IGF COMMERCIAL FACILITIES MANAGEMENT - $1,429,940 - Thursday the 1st of March 2012
Department Of Army
W6QK SIAD CONTR OFF
390,905 SQUARE FEET OF PAVING. - $115,670 - Tuesday the 20th of November 2012
Department Of Air Force
FA2550 50 CONS LGCP
FURNITURE REPLACEMENT FOR BLDG 400, MOD
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