Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1–50 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 18, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0004 | 811310 | PROFESSIONAL SERVICES - FUEL SYSTEM PREVENTIVE MAINTENANCE | $14K |
| Mar 6, 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. | $341K |
| Feb 9, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000058 | 541199 | EXPERT WITNESS | $51K |
| Feb 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0039 | 236220 | WALSH COURTHOUSE EXTERIOR HISTORIC RESTORATION AT JAMES A WALSH US COURTHOUSE IN TUCSON, AZ | $1.2M |
| Feb 3, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226F0044 | 457210 | 3RD DO FAC PMSC FUEL MANAGEMENT SYSTEM NEC 2026-2027 | $19K |
| Jan 27, 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 | $107K |
| Jan 22, 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. | $52K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0262 | 324191 | FACILITY: PMSC OF FUEL SYSTEMS & PERIPHERAL EQUIPMENT | $14K |
| Jan 6, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0020 | 541620 | THE PURPOSE OF THIS DELIVERY ORDER/TASK ORDER IS FOR CONTRACTOR SUPPORT FOR THE UNITED STATES SECRET SERVICE (USSS), SAFETY, HEALTH AND ENVIRONMENTAL PROGRAM DIVISION (SAF). | $22K |
| Dec 17, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0008 | 236220 | USBC FLOORING REPLACEMENT AT PHOENIX FEDERAL BUILDING 230 N 1ST AVE PHOENIX, AZ | $2K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0008 | 236220 | USBC FLOORING REPLACEMENT AT PHOENIX FEDERAL BUILDING 230 N 1ST AVE PHOENIX, AZ | $30K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5337 | 236220 | DBB CBR B154 PARKING CONSTRUCTION INDIAN HEAD, MD | $1.1M |
| Sep 29, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P1622 | 541330 | HISTORICAL SITE ASSESSMENT AND RADIOLOGICAL FINAL STATUS SURVEY | $49K |
| Sep 26, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0005 | 236220 | ELEVATOR MODERNIZATION PROJECT | $318K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY SUVA | 19FJ6025P1013 | 238290 | PR15532710: NOB FUEL SYSTEM REPAIRS | $22K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA126 | 561210 | 81ST RD FIS REGION H KY043 INSTALL BACKFLOW PREVENTER | $9K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5384 | 236220 | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION | $33K |
| Sep 19, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0064 | 236210 | THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO REPLACE MULTIPLE WINDOWS IN BUILDING 576 ON TRAVIS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK. | $36K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4963 | 236220 | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. | $144K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $46K |
| Sep 17, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7225P0292 | 457210 | FUEL EQUIPMENT MAINTENANCE | $12K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4963 | 236220 | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. | $1.5M |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5384 | 236220 | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION | $113K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0099 | 332812 | USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY | $183K |
| Sep 4, 2025 | 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 | $220K |
| Sep 3, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P1841 | 561210 | B82 RADIOLOGICAL SUPPORT | $34K |
| Aug 29, 2025 | 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. | $194K |
| Aug 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA122 | 561210 | U.S. NAVAL HOSPITAL FACILITY SUPPORT, YOKOSUKA, JAPAN | $1.1M |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5052 | 236220 | BASE BID | $1.5M |
| Aug 19, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0046 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL A CONCRETE PAD ALONGSIDE WITH ELECTRICAL WORK AT B803 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $51K |
| Aug 18, 2025 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1725F0023 | 236220 | PFB FIRE ALARM REPLACEMENT DB, PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE, 230 N. 1ST AVENUE, PHOENIX, AZ 85003 | $1.9M |
| Aug 14, 2025 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5025P0295 | 423830 | OBO/PROG - FAC: ANNUAL FUEL SYSTEMS PREVENTIVE MAINTENANCE | $12K |
| Aug 13, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA121 | 561210 | 81ST RD FIS REGION H KY028 REPAIR CONCRETE LOADING RAMP | $159K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0311 | 334513 | PNEUMERCATOR TANK GAUGING SYSTEM, ANALOG OUTPUT CARD, CLOSURE INPUT CARD, INTERFACE CARD, LEVEL SENSOR INPUT CARD | $13K |
| Aug 6, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4225F0387 | 811310 | SUST 7901 FUEL SYSTEM REPLACEMENT PARTS | $12K |
| Aug 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA108 | 561210 | TN004 REPAIR HVAC COMPONENTS. | $15K |
| Aug 5, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1330 | 457210 | MEX-NEC-FAC-7112 FUEL SYSTEM SPARE PARTS PNEUMERCATOR-FY25. | $11K |
| Aug 4, 2025 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6024C0003 | 811310 | BRU-FM-PM SERVICE OF FUEL MANAGEMENT SYSTEM (PID10000) | $8K |
| Jul 29, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0309 | 811219 | FAC: NEC FUEL OIL SYSTEM BME CONTRACT | $14K |
| Jul 28, 2025 | Department of StateAMERICAN EMBASSY CHIANG MAI | 19TH2525C0002 | 561210 | FUEL MGT SYSTEM PREVENTIVE MAINTENANCE SERVICE | $17K |
| Jul 28, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325C0006 | 811310 | PR15200190_19MX5325C0006_FUEL MANAGEMENT SYSTEM | $14K |
| Jul 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA061 | 561210 | KY028 STOREFRONT AND SIDEWALK | $103K |
| Jul 23, 2025 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5025P0280 | 457210 | OBO/PROG - PCC AUTOMATIC FUEL FILL CONTROLLER REPLACEMENT | $54K |
| Jul 23, 2025 | Department of StateU.S. EMBASSY SUVA | 19FJ6025P0809 | 541350 | PR15456825:PMS FOR FUEL MANAGEMENT SYSTEM | $15K |
| Jul 21, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0040 | 236118 | B560 AND B977 REPLACE ROLL UP DOORS | $70K |
| Jul 21, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0038 | 236118 | THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO REMOVE AND REPLACE THE WATER FOUNTAINS AT THE SECURITY FORCES GATES AND VISITORS CENTER. | $66K |
| Jul 18, 2025 | Department of StateU.S. EMBASSY KYIV | 19UP3024C0006 | 213112 | PR12703660: PREVENTIVE MAINTENANCE FOR FUEL AND OIL SYSTEMS AT THE U.S. EMBASSY KYIV COMPOUND | $26K |
| Jul 17, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225C0015 | 811310 | MAINTENANCE SERVICES | $16K |
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