Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 501–550 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $755K |
| May 25, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1076 | 561210 | 81 REG B MS004 REPLACE MINI SPLITS TO | $20K |
| May 25, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1021 | 561210 | 81ST RD REG B MS016 REPLACE CONDENSING UNITS | $60K |
| May 24, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1096 | 561210 | MS016 ROOF REPAIRS | $13K |
| May 24, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1094 | 561210 | TN014 REPLACE WATER HEATER | $14K |
| May 24, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $18K |
| May 23, 2022 | Department of StateU.S. EMBASSY OSLO | 19N06021C0003 | 811310 | PREVENTIVE MAINTENANCE FUEL SYSTEM | $14K |
| May 18, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1073 | 561210 | MS012 RPL GRINDER PUMPS | $27K |
| May 18, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1085 | 561210 | TN122 WATER HEATERS | $67K |
| May 16, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1102 | 561210 | OPT. PERIOD 3 EXERCISE, REG H FIS FFP TO | $421K |
| May 12, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1101 | 561210 | GA011 CHILLER | $54K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5104 | 561210 | SPRINKLER PIPE REPLACEMENT, NOSC TOLEDO | $3K |
| May 3, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0719P0344 | 221310 | 19PM0719P0344 FUEL MONITOR SYSTEM REPAIR BME (19PM0719Q0013) TIDEWATER | $19K |
| May 3, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1050 | 561210 | GA128 REPAIR FENCE & GATE | $9K |
| Apr 28, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1065 | 561210 | FL165 INSTALL INDUSTRIAL CEILING FAN | $14K |
| Apr 28, 2022 | Department of StateU.S. EMBASSY KINGSTON | 19JM3722P0430 | 238290 | FAC - REPLACE AND INSTALL FUEL PUMP SYSTEM | $55K |
| Apr 28, 2022 | Agency for International DevelopmentUSAID M/OAA | 7200AA22P00032 | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO CONDUCT IAQ SURVEYS AT USAID/W FACILITIES. | $16K |
| Apr 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1430 | 236220 | HAMBURG, GERMANY LEASE FIT-OUT | $151K |
| Apr 27, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0005 | 236220 | ELEVATOR MODERNIZATION PROJECT | $2.9M |
| Apr 19, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1075 | 561210 | FL040 ARMAG HOOKUP | $7K |
| Apr 12, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0024 | 236118 | REPAIR/REPLACE FLIGHT LINE FUELS GATE | $34K |
| Apr 6, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $73K |
| Apr 6, 2022 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1022C0001 | 811111 | POST FUEL MONITORING SYSTEM RESTORATION | $67K |
| Apr 4, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0004 | 236220 | CHAMBER 321 CARPET REPLACEMENT, LOCATED AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $5K |
| Apr 1, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0029 | 236118 | B51 EXEC INTERIOR PAINT | $7K |
| Apr 1, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4884 | 561210 | NOSC TOLEDO - VARIOUS REPAIRS TO DOORS/WINDOWS/FRAMES, BLDG. 3 | $32K |
| Mar 31, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322D0016 | 236220 | EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023. | $3K |
| Mar 31, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322D0021 | 236220 | EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023. | $3K |
| Mar 31, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0012 | 237990 | PORT CLINTON | $138K |
| Mar 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1067 | 561210 | AL040 REPLACE WATER VALVES FOR 81ST RD REG E. | $13K |
| Mar 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1061 | 561210 | MS023 WATER HEATER | $61K |
| Mar 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1063 | 561210 | MS037 AMSA ELECTRICAL SERVICE | $25K |
| Mar 25, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1058 | 561210 | LA012 REPLACE SECURITY LIGHTS | $8K |
| Mar 17, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1053 | 561210 | AL028 REPLACE CHILLER COMPRESSOR | $20K |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1374 | 238320 | ASSESSMENT OF WATER STORAGE TANKS IN BELGRADE, SERBIA. | $77K |
| Mar 16, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0029 | 236118 | REPAIR BUILDING 812 SHOP LIGHTING | $25K |
| Mar 14, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $45K |
| Mar 13, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P0390 | 454310 | FAC/7901/REPAIR FUEL DISPENSERS AT TAHRIR MOTOR POOL & ESSA | $450 |
| Mar 12, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0006 | 561210 | BASE PERIOD DPW SERVICE CALLS | $300K |
| Mar 12, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0009 | 561210 | REGION 6 FIS BASE TASK ORDER | $254K |
| Mar 11, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1059 | 561210 | KY028 CLEAN CLOGGED GUTTERS | $7K |
| Mar 10, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1055 | 561210 | AL028 REPLACE HVAC | $44K |
| Mar 10, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $22K |
| Mar 8, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1051 | 561210 | AL006 REPLACE MINI SPLIT | $18K |
| Mar 5, 2022 | Department of StateU.S EMBASSY THE HAGUE | 19NL8022P0315 | 454110 | FUEL TANK REPLACEMENT | $19K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $26K |
| Mar 2, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1069 | 561210 | MS003 REPLACE DDC | $35K |
| Feb 24, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1056 | 561210 | TN122 REPAIR OMS BAY HEATERS | $4K |
| Feb 23, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1052 | 561210 | 81ST RD FIS REGION E TASK ORDER FOR OPTION PERIOD 1 - PREVENTATIVE MAINTENANCE SVCS AND SERVICE CALLS. | $454K |
| Feb 23, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1047 | 561210 | TO FOR THE 81ST RD, REG DJ: FL040 REPLACE DOORS | $8K |
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