Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 451–500 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $1.7M |
| Aug 18, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1162 | 561210 | TN105 BACKFLOW PREVENTER | $32K |
| Aug 18, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1154 | 561210 | AL084 INSTALL 50 AMP CIRCUIT | $10K |
| Aug 18, 2022 | Department of StateU.S. EMBASSY JAKARTA | 191D3222F0282 | 333517 | 3RD DO FUEL MANAGEMENT SYSTEM 2ND OPTION YEAR | $13K |
| Aug 17, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1149 | 561210 | KY094 WINDOW REPLACEMENT | $75K |
| Aug 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0567 | 561210 | IWAKUNI CQM SUPPORT | $208K |
| Aug 12, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0005 | 236220 | ELEVATOR MODERNIZATION PROJECT | $1.0M |
| Aug 11, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1134 | 561210 | GA034 AIR COMPRESSOR | $18K |
| Aug 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1115 | 561210 | GA033 REPLACE STORE FRONT | $29K |
| Aug 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1125 | 561210 | TN004 REPAIR CEILING AREA | $6K |
| Aug 9, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1166 | 561210 | AL072 REPLACE WATER HEATER TASK ORDER FOR 81ST RD REG E | $35K |
| Aug 8, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1165 | 561210 | 81ST RD REG H KY048 REPLACE SHOWER FIXTURES | $24K |
| Aug 8, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1163 | 561210 | 81ST RD TASK ORDER KY048 WINDOW REPAIRS | $17K |
| Aug 5, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1168 | 561210 | AL003 REPLACE HVAC COMPRESSOR TO FOR 81ST RD REG E | $13K |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0593 | 561210 | YOKOSUKA FACILITY SUPPORT | $1.2M |
| Jul 28, 2022 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4619C1006 | 334519 | FUEL SYSTEM MAINTENANCE SERVICE | $26K |
| Jul 24, 2022 | Department of StateU.S. EMBASSY RANGOON | 19BM8022P0313 | 325612 | PORTABLE DIESEL FUEL POLISHING UNIT | $40K |
| Jul 21, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442721F0071 | 236118 | REPLACE MANUAL DOUBLE DOOR WITH ELECTRIC ROLLUP DOOR BLDG 241 | $3K |
| Jul 20, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1151 | 561210 | 81ST RD REG H KY048 REPAIR FENCE | $10K |
| Jul 15, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1114 | 561210 | GA011 REPLACE HOT WATER BOOSTER | $4K |
| Jul 13, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1104 | 561210 | AL040 ROOF LEAK | $24K |
| Jul 13, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1097 | 561210 | KY043 REPAIR EROSION | $26K |
| Jul 13, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5260 | 236220 | WR-09-10 REPAIR CURTAIN WALL FACADES ON TWO CONNECTOR BRIDGES | $19K |
| Jul 11, 2022 | Department of StateU.S. EMBASSY SOFIA | 19BU8022P0394 | 811310 | TMS FUEL CONTROLLER UPGRADE | $24K |
| Jun 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1109 | 561210 | 81ST RD REG B AL004 REPLACE ASSY HALL DOOR AND AL006 ELEVATOR UPGRADE | $47K |
| Jun 29, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1099 | 561210 | 81ST RD REG E FL-154 REPAIR FIRE ALARM TO | $14K |
| Jun 29, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0041 | 236118 | REPLACE 3 ROLL UP DOORS AT FIRE STATION | $112K |
| Jun 28, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1054 | 561210 | 81ST RD REG E FL019 PAV SITE PREP TO | $66K |
| Jun 28, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1128 | 561210 | KY095 REPLACE LIGHT POLE | $6K |
| Jun 28, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1127 | 561210 | 81ST FACILITIES INVESTMENT SERVICES REGION C OPTION PERIOD 4 | $590K |
| Jun 24, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $306K |
| Jun 23, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0309 | 811219 | FAC: NEC FUEL OIL SYSTEM BME CONTRACT | $13K |
| Jun 15, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1121 | 561210 | GA034 REPLACE OWS PUMP | $20K |
| Jun 15, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1079 | 561210 | 81ST RD REG E FL141 REPAIR DDC TO | $35K |
| Jun 15, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0040 | 236118 | INSTALLATION OF PANIC DOOR TO REPLACE MAIN BREEZEWAY DOOR | $24K |
| Jun 13, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1117 | 561210 | 81ST RD REG B MS011 REPAIR CONDENSING UNIT TO | $15K |
| Jun 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1103 | 561210 | AL006 SIPR DOOR | $6K |
| Jun 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1095 | 561210 | AL083 REPLACE MINI-SPLIT | $10K |
| Jun 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1078 | 561210 | 81ST RD REG E AL-011 HVAC CONTROLS COMPUTER TO | $34K |
| Jun 10, 2022 | Department of StateU.S. EMBASSY ZAGREB | 19HR9022C0010 | 454310 | FACZG BME CONTRACT - FUEL MANAGEMENT SYSTEM (7901) (X10000) | $13K |
| Jun 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1034 | 561210 | AL083 REPAIR WASH RACK | $33K |
| Jun 10, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0038 | 236118 | REPLACEMENT OF WALK-IN FREEZER/REFRIDGERATOR | $40K |
| Jun 9, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0006 | 236220 | TUCSON FEDERAL BUILDING DESIGN/BUILD CHILLER REPLACEMENT | $898K |
| Jun 7, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1084 | 561210 | GA033 ARMAG SITE PREP | $76K |
| Jun 7, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1098 | 561210 | AL035 - HVAC MINI SPLIT | $14K |
| Jun 6, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0009 | 561210 | REGION 6 FIS BASE TASK ORDER | $750K |
| Jun 6, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0006 | 561210 | BASE PERIOD DPW SERVICE CALLS | $750K |
| Jun 2, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1086 | 561210 | KY094 PANIC BARS | $16K |
| Jun 1, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $140K |
| May 27, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0007 | 236220 | FOLEY FEDERAL BUILDING ROOF REPLACEMENT TASK ORDER | $1.2M |
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