Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 701–750 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1081 | 561210 | GA030 REPLACE VEHICLE EXHAUST SYSTEM | $25K |
| Apr 30, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1085 | 561210 | KY028 REPLACE LIGHT POLES | $10K |
| Apr 26, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121P0002 | 624230 | TEMPERATURE SCREENING & COVID-19 TESTING | $36K |
| Apr 26, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1078 | 561210 | 81ST FIS REG H KY043 REPLACE SUPPLY ROOM DOOR | $8K |
| Apr 26, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1080 | 561210 | 81ST FIS REG H KY043 REPLACE FIRE HYDRANT | $18K |
| Apr 23, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1076 | 561210 | 81ST FIS REG B MS011 REPLACE AHU COIL | $4K |
| Apr 23, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1084 | 561210 | KY041 FENCE REPAIRS | $25K |
| Apr 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $101K |
| Apr 22, 2021 | Department of DefenseFA8903 772 ESS PK | FA890321F1028 | 562910 | ENVIRONMENTAL RESTORATION PROGRAM NATIONAL AERONAUTICS AND SPACE ADMINISTRATION JET PROPULSION LABORATORY-PASADENA, CA | $1.6M |
| Apr 21, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0062 | 561210 | GFEBS PILOT PROGRAM - IDIQ | $169K |
| Apr 19, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1066 | 561210 | TN122 DDC REPAIRS | $29K |
| Apr 16, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1071 | 561210 | LA019 REPAIR DRILL HALL DOORS | $4K |
| Apr 2, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1067 | 561210 | KY061 HVAC SOFTWARE CONTROLS | $15K |
| Mar 31, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1065 | 561210 | 81ST RD REG H TN010 REPLACE DOOR ROOM 103 | $4K |
| Mar 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1028 | 561210 | MS023 REPLACE HVAC SENSORS AND VAV CONTROLLERS | $40 |
| Mar 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1028 | 561210 | MS023 REPLACE HVAC SENSORS AND VAV CONTROLLERS | $4K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0143 | 561210 | NOSC KANSAS CITY EXTERIOR LIGHTING UPGRADE | $43K |
| Mar 24, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1056 | 561210 | TN112 REPLACE INTERIOR & EXTERIOR DOOR LOCKS | $12K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4967 | 561210 | REPLACE TRANSPONDER IF MODULE FOR THE SIMPLEX FIRE ALARM SYSTEM, NOSC AKRON | $5K |
| Mar 24, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1070 | 561210 | 81ST FIS REGION A FFP SERVICES DURING OPTION PERIOD 04. | $474K |
| Mar 18, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1058 | 561210 | TN128 REPAIR STRUCTURAL MEMBER | $10K |
| Mar 17, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1055 | 561210 | KY043 REPLACE FIRE EXTINGUSHERS | $6K |
| Mar 16, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0128 | 561210 | 63RD REGION 4 FIS TASK ORDER_OPT YR 1 | $124K |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0128 | 561210 | KANCIT 1 MECH ROOM BOILER JACE | $11K |
| Mar 9, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1045 | 561210 | KY048 REPAIR WATERMAIN | $27K |
| Mar 9, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1046 | 561210 | TN010 HVAC VAV ROOM 234B | $5K |
| Mar 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1044 | 561210 | KY003 REPLACE MOTOR POOL LIGHT POLE | $5K |
| Mar 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1043 | 561210 | TN010 CHILLER REPAIR INTERFACE | $6K |
| Mar 4, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $300K |
| Mar 4, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0100 | 561210 | R6 FIS YEAR 3 SERVICE CALL LABOR TASK ORDER | $421K |
| Mar 3, 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 | $7K |
| Mar 2, 2021 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0621F0040 | 236220 | TIDEWATER INC TO REPLACE EXISTING SLIDING TRANSACTION INTERVIEW WINDOWS WITH ROXBURY STYLE WINDOWS AT THE MILFORD ROAD PROFESSIONAL BUILDING, EAST STROUDSBURG, PA (PA0822ZZ). | $45K |
| Feb 26, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1021 | 561210 | KY003 INSTALL BACKFLOW PREVENTER | $11K |
| Feb 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F1851 | 561210 | FUNDING TASK OREDR FOR FY21 | $14K |
| Feb 25, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121P0002 | 624230 | TEMPERATURE SCREENING & COVID-19 TESTING | $36K |
| Feb 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4553 | 236220 | NEW TASK ORDER FOR DESIGN-BUILD SERVICES FOR CHILLER/HVAC SYSTEMS REPLACEMENT AT THE U.S. CONSULATE GENERAL IN CHENNAI (MADRAS), INDIA | $130K |
| Feb 24, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1019 | 561210 | MS002 REPLACE HOT WATER HEATER | $11K |
| Feb 23, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1018 | 561210 | MS023 REPLACE KITCHEN FIRE SUPPRESSION SYSTEM | $11K |
| Feb 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4237 | 236220 | IGF::OT::IGF B1662 DIA - CONSTRUCTION | $20K |
| Feb 22, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1040 | 561210 | 81ST FIS REGION E - BASE PERIOD FFP SERVICES | $494K |
| Feb 22, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1039 | 561210 | 81ST FIS REGION B - BASE PERIOD FFP SERVICES TASK ORDER | $518K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0015 | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 1 AZ AND NV | $1K |
| Feb 17, 2021 | 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). | $485K |
| Feb 16, 2021 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0087 | 236220 | TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE USDC SERVER ROOM PROJECT AT THE HERMAN T. SCHNEEBELI FEDERAL BUILDING IN WILLIAMSPORT, PA | $745 |
| Feb 16, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1024 | 561210 | GA013 REPLACE CARPET | $65K |
| Feb 12, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1009 | 561210 | LA005 REPLACE ENTRANCE GATE | $26K |
| Feb 11, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421P0006 | 237990 | MASSENA WWTP REPAIRS | $152K |
| Feb 10, 2021 | Department of StateU.S. EMBASSY ALGIERS | 19AG1021C0002 | 237110 | ALG/FAC/TT/BME CONTRACT FOR WATER TREATMENT OF POTABLE WATER | $64K |
| Feb 10, 2021 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0118 | 236220 | TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE EXTERIOR RAMP LOCATED AT THE WILLIAM J NEALON FEDERAL BUILDING IN SCRANTON. | $5K |
| Feb 9, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1015 | 561210 | TN128 REPAIR OVERHEAD DOOR | $6K |
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