Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 551–600 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P0390 | 454310 | FAC/7901/REPAIR FUEL DISPENSERS AT TAHRIR MOTOR POOL & ESSA | $26K |
| Feb 7, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1036 | 561210 | MS004 REPLACE AHU & CONDENSER UNITS | $37K |
| Feb 4, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1120 | 561210 | TN128 LG CONTROLS REPAIRS | $16K |
| Feb 3, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1026 | 561210 | FL008 REPAIR ROOF LEAKS | $5K |
| Feb 2, 2022 | 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). | $500K |
| Feb 1, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $495K |
| Jan 31, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1039 | 561210 | 81ST RD, REGION B- OPT YEAR 1 | $473K |
| Jan 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1040 | 561210 | FL009 INSTALL HVAC COMPRESSORS | $10K |
| Jan 24, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1035 | 561210 | FL141 REPLACE MINI SPLITS | $13K |
| Jan 20, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1038 | 561210 | LA005 REPLACE FIRE ALARM PANEL | $38K |
| Jan 18, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1020 | 561210 | AL003 REPLACE FIRE EXTINGUISHERS | $4K |
| Jan 14, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1022 | 561210 | MS016 REPLACE OH DOOR | $12K |
| Jan 14, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $29K |
| Jan 13, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1029 | 561210 | LA019 REPAIR ROOF | $6K |
| Jan 13, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $150K |
| Jan 6, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1032 | 561210 | LA013 REPLACE KITCHEN MAKEUP AIR SYSTEM | $13K |
| Jan 6, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1030 | 561210 | LA013 REPLACE HEAT PUMP | $6K |
| Jan 5, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1031 | 561210 | LA005 CHILLER 1 REPAIRS | $7K |
| Jan 3, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0009 | 561210 | REGION 6 FIS BASE TASK ORDER | $767K |
| Dec 22, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0006 | 561210 | BASE PERIOD DPW SERVICE CALLS | $925K |
| Dec 21, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1004 | 561210 | 81SR RD REGION A LA047 REPAIR FACP TASK ORDER | $19K |
| Dec 20, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1028 | 561210 | LA047 REPAIR AIR HANDLER UNIT | $36K |
| Dec 17, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1011 | 561210 | 81ST RD REG E AL011 REPAIR OMS LIFT STATION TASK ORDER | $26K |
| Dec 16, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1024 | 561210 | KY041 REPLACE BACKFLOW PREVENTER | $7K |
| Dec 14, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421P0006 | 237990 | MASSENA WWTP REPAIRS | $35K |
| Dec 14, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1025 | 561210 | KY043 REPLACE OVERHEAD DOOR | $12K |
| Dec 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1430 | 236220 | HAMBURG, GERMANY LEASE FIT-OUT | $228K |
| Dec 13, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1023 | 561210 | KY028 REPLACE OWS PUMPS | $20K |
| Dec 13, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1009 | 561210 | 81ST RD REG E AL003 REPLACE KITCHEN HOOD SYSTEM TASK ORDER | $11K |
| Dec 13, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1010 | 561210 | 81ST RD REG E AL011 REPLACE WATER HEATER TASK ORDER | $12K |
| Dec 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1008 | 561210 | 81ST RD REG B AL077 REPLACE VFD TASK ORDER | $7K |
| Dec 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1007 | 561210 | 81ST RD REG B AL035 REPLACE HVAC SYSTEM TASK ORDER | $16K |
| Dec 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5504 | 236220 | TASK ORDER FOR FIRE PROTECTION SYSTEM INSTALLATION AT U.S. GOVERNMENT WAREHOUSE IN GEORGETOWN, GUYANA. IGF::OT::IGF | $11K |
| Nov 24, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1017 | 561210 | LA013 REPLACE HOT WATER HEATERS | $12K |
| Nov 22, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0006 | 236220 | CONCRETE PLAZA REPAIR AT 230 N. 1ST AVE., PHOENIX, AZ | $23K |
| Nov 18, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P420F0033 | 237990 | PORT CLINTON ECOSYSTEM RESTORATION TO05 | $7K |
| Nov 17, 2021 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6022F0051 | 238990 | BME FOR FUEL MANAGEMENT SYSTEM - OPTION YEAR 3 | $25K |
| Nov 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4177 | 561210 | COL-828 - NOSC COLUMBUS - REPLACE VFD ON AHU-2. | $11K |
| Nov 12, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1014 | 561210 | 81ST RD TO REG DJ GA013 REMOVE VCT | $12K |
| Nov 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1013 | 561210 | LA019 REPAIR BOILER PUMP | $4K |
| Nov 8, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4162 | 561210 | NOSC COLUMBUS HVAC REPAIRS | $7K |
| Nov 3, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0005 | 236220 | USDC CARPET REPLACEMENT 8 4 SPACES LOCATED AT 401. WASHINGTON STREET, PHOENIX, AZ. | $46K |
| Oct 27, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0004 | 236220 | CHAMBER 321 CARPET REPLACEMENT, LOCATED AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $19K |
| Oct 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $65K |
| Oct 7, 2021 | Department of DefenseW072 ENDIST BUFFALO | 0007 | 237990 | CONSTRUCT 12 LF~ 12'X8' CONCRETE BOX CUL IGF::OT::IGF | $179K |
| Sep 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1149 | 561210 | LA019 HURRICANE REPAIRS | $171K |
| Sep 29, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $478K |
| Sep 29, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0100 | 561210 | R6 FIS YEAR 3 SERVICE CALL LABOR TASK ORDER | $420K |
| Sep 29, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $75K |
| Sep 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6638 | 561210 | REPLACE FIRE PUMP, NOSC COLUMBUS OH | $148K |
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