Federal Contractor Profile
Tidewater, INC.
$299M obligated·1,171 awards·13 agencies·73 NAICS
Federal Contracts
Showing award actions 1–50 of 1,500 funded award actions, most recent first.
- Contracts with positive obligations
- 1,171
- Funded award actions shown
- 1,500
- Obligations shown
- $299M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5527F0017 | 236220 | TO REPLACE FLOORING AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003. | $17K |
| Sep 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1506 | 236220 | SINGAPORE HVAC REPLACEMENT AND REPAIRS AWARD | $13M |
| Sep 21, 2026 | Department of StateU.S. EMBASSY MEXICO | 19MX5325C0006 | 811310 | PR15200190_19MX5325C0006_FUEL MANAGEMENT SYSTEM | $15K |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3317 | 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 | 19BB2126C0009 | 811310 | IS NOT FOREIGN ASSISTANCE | $15K |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0338 | 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 | 19AL6024P0500 | 811310 | PM FUEL DISTRIBUTION SYSTEMS | $14K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0573 | 332913 | PR16153531: FWP 351 -FUEL FILL LINE REPAIRS | $20K |
| Aug 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3317 | 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 | 19HR9026C0005 | 238220 | FACZG CHILLER MAINTENANCE CONTRACT (7901SRVC)((X10001) | $16K |
| Aug 18, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226F0102 | 457210 | FAC - PMSC FUEL MANAGEMENT SYSTEM | $21K |
| Aug 12, 2026 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5026P0066 | 238290 | REPLACE FAILING FUEL PUMP CONTROLLER AT THE UTILITY BUILDING | $115K |
| Aug 11, 2026 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6024C0003 | 811310 | BRU-FM-PM SERVICE OF FUEL MANAGEMENT SYSTEM (PID10000) | $9K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0293 | 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 | 47PD5526F0289 | 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 | 19UK5626P0790 | 221112 | FUEL MANAGEMENT SYSTEM PM | $17K |
| Jul 17, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5052 | 236220 | BASE BID | $214K |
| Jul 16, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA087 | 561210 | KY041 REPLACE RTU 02 | $78K |
| Jul 15, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0601 | 221112 | ANNEX FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $102K |
| Jul 15, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0604 | 221112 | CHANCERY FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $200K |
| Jul 13, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA082 | 483211 | YAQUINA EMERGENCY DRYDOCK | $374K |
| Jun 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092747 | 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 | 19HR9022C0010 | 454310 | FACZG BME CONTRACT - FUEL MANAGEMENT SYSTEM (7901) (X10000) | $15K |
| Jun 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0231 | 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 | 19N10225C0015 | 811310 | MAINTENANCE SERVICES | $16K |
| Jun 14, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6025P0809 | 541350 | PR15456825:PMS FOR FUEL MANAGEMENT SYSTEM | $15K |
| Jun 12, 2026 | Department of StateAMERICAN EMBASSY CHIANG MAI | 19TH2526P0272 | 561210 | PMSC FUEL MGT SYSTEM - OPTION YEAR ONE | $17K |
| Jun 5, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA138 | 561210 | 81ST REG H TO-TN010 AHU-1 COILS FLUSH | $13K |
| Jun 2, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA137 | 561210 | 81ST REG H TO-TN010 REPLACE MINI-SPLIT TR ROOM | $13K |
| Jun 2, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0226 | 811210 | SUPPLY AND INSTALLATION OF ONE NEW PNEUMERCATOR AT UTL. | $21K |
| May 27, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726F0019 | 236210 | B841, B864 AND B809 WATER FOUNTAINS | $38K |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $822K |
| May 22, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0373 | 562910 | HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO. | $751K |
| May 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0214 | 332812 | BY-DHFPO-E PROJECT ANALYST SUPPORT | $180K |
| May 20, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA082 | 561210 | REGION H KY048 INSTALL WATER SHUT OFF VALVE | $38K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0008 | 236220 | USBC FLOORING REPLACEMENT AT PHOENIX FEDERAL BUILDING 230 N 1ST AVE PHOENIX, AZ | $1K |
| May 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 47PC5126F0083 | 236220 | INDOOR AIR QUALITY EVALUATION CONDUCTED AT THE BOYERS IRON MOUNTAIN FACILITY LOCATED IN BOYERS, PA. | $5K |
| May 7, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1101 | 561210 | FACILITY INVESTMENT SERVICES FOR 81ST RD REGION H | $822K |
| May 7, 2026 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7025P0305 | 811310 | PMCS FUEL SYSTEM MAINTENANCE SERVICE FY25 | $14K |
| May 5, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726F0019 | 236210 | B841, B864 AND B809 WATER FOUNTAINS | $38K |
| Apr 23, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA076 | 561210 | KY095 REPLACE DOOR HARDWARE | $28K |
| Apr 22, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442725F0053 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN LABOR, MATERIALS, AND SUPERVISION TO REPAIR AND REPLACE POURED RUBBER PLAYGROUND SUB-SURFACE DAMAGED BY TREE ROOTS AT THE EFMP INCLUSIVE PARK IAW SON DATED 21 JAN 25. | $13K |
| Apr 16, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726F0017 | 236210 | B1PAINTING AND FLOORING IAW STATEMENT OF WORK DATED 29 JAN 2026 | $112K |
| Apr 15, 2026 | Department of StateU.S. EMBASSY BAMAKO | 19ML2024C0003 | 541330 | PMSC CONTRACT FOR FUEL MANAGEMENT SYSTEM. | $13K |
| Mar 26, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025C0031 | 457210 | FUEL MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE | $13K |
| Mar 24, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726F0013 | 236210 | B1353 FLOORING | $172K |
| Mar 24, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726F0014 | 236210 | FIRE STATION 1 REPLACE ROLL UP DOOR PHASE 3 IAW THE STATEMENT OF WORK. | $229K |
| Mar 18, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA045 | 561210 | 81ST FIS REGION H KY028 REPLACE DOOR HARDWARE | $38K |
| Mar 18, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA048 | 561210 | 81ST FIS REG H TN010 REPLACE DOOR ASSEMBLY HALL | $20K |
| Mar 18, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0004 | 811310 | PROFESSIONAL SERVICES - FUEL SYSTEM PREVENTIVE MAINTENANCE | $14K |
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