Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 651–700 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1106 | 561210 | MS007 REPLACE FIRE ALARM SYSTEM | $11K |
| Aug 3, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1136 | 561210 | 81ST RD REG A LA019 REPLACE SERVER ROOM MINI SPLIT | $9K |
| Aug 3, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1150 | 561210 | PREVENTATIVE MAINTENANCE-DPW-FFP | $838K |
| Aug 2, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121P0002 | 624230 | TEMPERATURE SCREENING & COVID-19 TESTING | $32K |
| Aug 2, 2021 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8021P0802 | 213112 | EMBASSY FUEL SYSTEMS MAINTENANCE | $13K |
| Jul 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0593 | 561210 | YOKOSUKA FACILITY SUPPORT | $23K |
| Jul 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1140 | 561210 | TN014 REPAIR RTU COMPRESSOR | $5K |
| Jul 22, 2021 | Department of StateU.S. EMBASSY LILONGWE | 19M16019C0004 | 921190 | BME PREVENTATIVE MAINTENANCE- FUEL SYSTEM (2019 - 2024) | $25K |
| Jul 22, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1116 | 561210 | MS012 REPAIR MASS NOTIFICATION SYSTEM | $3K |
| Jul 21, 2021 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2021P0128 | 238220 | TMS 4000 PNEUMERCATOR INSTALLATION PROJECT | $24K |
| Jul 21, 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 | $22K |
| Jul 20, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1119 | 561210 | TN116 REPAIR PIPING | $12K |
| Jul 20, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1130 | 561210 | LA019 DUCT CLEANING | $56K |
| Jul 14, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1124 | 561210 | 81ST RD REGION C AL086 REPLACE MINI HEATER | $4K |
| Jul 13, 2021 | Department of StateU.S. EMBASSY JAKARTA | 191D3221P1628 | 333517 | FAC - URGENT REPAIR SERVICES & PART FOR FUEL SYSTEM NEC | $28K |
| Jul 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4622 | 236220 | HVAC SYSTEMS REPAIR PROJECT AT THE U.S. EMBASSY IN TBILISI, GEORGIA | $175K |
| Jul 7, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4630 | 236220 | SB MACC MINIMUM GUARANTEE | $10K |
| Jul 2, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1091 | 561210 | 81ST REG B MS004 REPAIR OMS ROOF TO | $11K |
| Jun 30, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1120 | 561210 | TN128 LG CONTROLS REPAIRS | $15K |
| Jun 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1121 | 561210 | 81ST REG C TN014 1ST FLOOR WALL REPAIRS TO | $22K |
| Jun 25, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1092 | 561210 | 81ST RD REG E AL003 REPAIR CHILLER COIL TO | $17K |
| Jun 23, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1115 | 561210 | 81ST RD REG B AL006 REPAIR MEP FENCE TO | $23K |
| Jun 22, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P0716 | 454310 | BME FOR FUEL MANAGEMENT SYSTEM | $18K |
| Jun 15, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1118 | 561210 | 81ST RD FIS - REGION C, FFP SERVICE DURING OY3 | $584K |
| Jun 14, 2021 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2921P0397 | 541990 | KH-9769670-OBO 7901: REPAIR OF FUEL DISPENSER SYSTEM | $32K |
| Jun 11, 2021 | Department of StateU.S. EMBASSY KYIV | 19UP3020P0699 | 562998 | FAC: PREVENTIVE MAINTENANCE FOR FUEL/OIL SYSTEMS AT NEC | $15K |
| Jun 11, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $387K |
| Jun 11, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0100 | 561210 | R6 FIS YEAR 3 SERVICE CALL LABOR TASK ORDER | $304K |
| Jun 11, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $967K |
| Jun 9, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1094 | 561210 | 81ST REG E AL036 REPLACE HVAC CONDENSOR TO | $25K |
| Jun 8, 2021 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2021P0166 | 332510 | FUEL PUMP CONTROLLER, PLC & DAY-TANK RETURN PUMP RESTORATION | $174K |
| Jun 4, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1075 | 561210 | 81ST RD REG B MS004 REPLACE 2 ROLL UP DOORS TO | $26K |
| Jun 4, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1079 | 561210 | 81ST REG H KY043 CARPET REPLACEMENT TO | $33K |
| Jun 3, 2021 | Department of StateU.S. EMBASSY OSLO | 19N06021C0003 | 811310 | PREVENTIVE MAINTENANCE FUEL SYSTEM | $17K |
| Jun 2, 2021 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0621F0016 | 236220 | TIDEWATER INC. TO CONVERT EXISTING OFFICES INTO A URINALYSIS OBSERVATION ROOM WITH TWO ADDITIONAL INTERVIEW ROOMS AT THE WILLIAM J NEALON FEDERAL BUILDING IN SCRANTON | $2K |
| Jun 2, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5490 | 561210 | OHIO NOSCS OPTION YEAR 4 FUNDING TASK ORDER, NAVY ONLY | $243K |
| Jun 2, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5490 | 561210 | OHIO NOSCS OPTION YEAR 4 FUNDING TASK ORDER, NAVY ONLY | $32K |
| Jun 2, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1082 | 561210 | MS003 REPAIR FIRE SUPPRESSION | $27K |
| May 28, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1090 | 561210 | 81ST RD REG B AL077 REPLACE MINI SPLITS TO | $17K |
| May 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1093 | 561210 | 81ST RD REG E AL003 REPAIR SERVER ROOM HVAC TO | $4K |
| May 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1104 | 561210 | GA033 DUCT HEATERS - | $21K |
| May 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1105 | 561210 | FL020 REPAIR HOT WATER TANK | $9K |
| May 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4645 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY REPAIRS FOR THE PCC HVAC SYSTEMS REPLACEMENT AT U.S. EMBASSY WINDHOEK, NAMIBIA. | $125K |
| May 21, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1077 | 561210 | 81ST RD REG E FL154 REPAIR FIRE ALARM TO | $11K |
| May 19, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0128 | 561210 | 63RD REGION 4 FIS TASK ORDER_OPT YR 1 | $50K |
| May 17, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5358 | 561210 | REPAIR VMF BAY DOORS, NOSC TOLEDO | $6K |
| May 17, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1110 | 561210 | 81ST RD FIS REGION H FFP SERVICES DURING OPTION PERIOD TWO (2). | $418K |
| May 14, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0309 | 811219 | FAC: NEC FUEL OIL SYSTEM BME CONTRACT | $15K |
| May 13, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1068 | 561210 | TN014 REPAIR SEWER PIPE | $9K |
| May 11, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5460 | 561210 | OHIO NOSCS FACILITY SUPPORT SERVICES, FUNDING FOR OPTION YEAR 3(6/1/20-5/31/21) | $5K |
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