Federal Contractor Profile
Tidewater, INC.
Federal contracting record: $299M obligated across 1,171 awards from 13 agencies, FY 2016–2026.
$299M
Total Obligated
1,171
Award Records
13
Agencies Served
73
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JCF9ED1AD3N8
CAGE Code
1HMG8
Registered Entities (UEIs)
5 under this organization
Address
6625 SELNICK DRIVE SUITE A, ELKRIDGE, MD, 210756220
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$228M
76.3% of total obligations
- Department of State$54M
18.1% of total obligations
- General Services Administration$12M
4.1% of total obligations
- Department of Homeland Security$2.7M
0.9% of total obligations
- Department of the Interior$1.9M
0.6% of total obligations
- Department of Agriculture$368K
0.1% of total obligations
- Department of Justice$127K
0.0% of total obligations
- Department of Veterans Affairs$49K
0.0% of total obligations
- National Aeronautics and Space Administration$39K
0.0% of total obligations
- Agency for International Development$33K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JILL MICHAELIS ON WED SEP 27 09:24:24 EDT 2023 REASON ADDED: SELECTED APPROVER CONTRACTING OFFICER: ALLA WEINSTEIN PROJECT MANAGER: KAMILA POLLOCK RFCA LINK: HTTPS://USD | $302K |
| Sep 2, 2026 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 811310 | IS NOT FOREIGN ASSISTANCE | $15K |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 236220 | TO REPLACE CRACKED SEWER PIPES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $498K |
| Aug 31, 2026 | Department of StateU.S. EMBASSY TIRANA | 811310 | PM FUEL DISTRIBUTION SYSTEMS | $14K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY SUVA | 332913 | PR16153531: FWP 351 -FUEL FILL LINE REPAIRS | $20K |
| Aug 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JILL MICHAELIS ON WED SEP 27 09:24:24 EDT 2023 REASON ADDED: SELECTED APPROVER CONTRACTING OFFICER: ALLA WEINSTEIN PROJECT MANAGER: KAMILA POLLOCK RFCA LINK: HTTPS://USD | $62K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY ZAGREB | 238220 | FACZG CHILLER MAINTENANCE CONTRACT (7901SRVC)((X10001) | $16K |
| Aug 18, 2026 | Department of StateU.S. EMBASSY JAKARTA | 457210 | FAC - PMSC FUEL MANAGEMENT SYSTEM | $21K |
| Aug 12, 2026 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 238290 | REPLACE FAILING FUEL PUMP CONTROLLER AT THE UTILITY BUILDING | $115K |
| Aug 11, 2026 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 811310 | BRU-FM-PM SERVICE OF FUEL MANAGEMENT SYSTEM (PID10000) | $9K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 236220 | THIS PROJECT IS TO RECARPET THE F FLOORS AT THE EVO COURTHOUSE IN TUCSON AZ. | $296K |
| Aug 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 236220 | THIS PROJECT IS TO REFURBISH THE JUDGES CONFERENCE ROOM AND CHAMBERS AT THE EVO COURTH HOUSE IN TUCSON ARIZONA. | $107K |
| Jul 24, 2026 | Department of StateU.S. EMBASSY LONDON | 221112 | FUEL MANAGEMENT SYSTEM PM | $17K |
| Jul 15, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 221112 | ANNEX FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $102K |
| Jul 15, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 221112 | CHANCERY FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $200K |
| Jun 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 541620 | THE PURPOSE OF THIS AWARD IS TO PROCURE SAFETY, HEALTH, AND ENVIRONMENTAL PROGRAMS DIVISION SUPPORT SERVICES. PLEASE SEE THE ATTACHED STATEMENT OF WORK, TERMS, AND CONDITIONS. | $213K |
| Jun 29, 2026 | Department of StateU.S. EMBASSY ZAGREB | 454310 | FACZG BME CONTRACT - FUEL MANAGEMENT SYSTEM (7901) (X10000) | $15K |
| Jun 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 236220 | TO REPLACE CARPETING, REPAINT WALLS, AND REPLACE DOOR LOCKS AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003. | $42K |
| Jun 17, 2026 | Department of StateU.S. EMBASSY ABUJA | 811310 | MAINTENANCE SERVICES | $16K |
| Jun 14, 2026 | Department of StateU.S. EMBASSY SUVA | 541350 | PR15456825:PMS FOR FUEL MANAGEMENT SYSTEM | $15K |
| Jun 12, 2026 | Department of StateAMERICAN EMBASSY CHIANG MAI | 561210 | PMSC FUEL MGT SYSTEM - OPTION YEAR ONE | $17K |
| Jun 5, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | 81ST REG H TO-TN010 AHU-1 COILS FLUSH | $13K |
| Jun 2, 2026 | Department of StateU.S. EMBASSY MANAGUA | 811210 | SUPPLY AND INSTALLATION OF ONE NEW PNEUMERCATOR AT UTL. | $21K |
| Jun 2, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | 81ST REG H TO-TN010 REPLACE MINI-SPLIT TR ROOM | $13K |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $822K |
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