Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 751–800 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1012 | 561210 | MS003 REPLACE AIR HANDLER | $34K |
| Feb 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1023 | 561210 | TN107 REPLACE EXTERIOR WINDOWS | $23K |
| Feb 4, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1025 | 561210 | LA005 REPAIR DRYWALL | $8K |
| Feb 3, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0128 | 561210 | 63RD REGION 4 FIS TASK ORDER_OPT YR 1 | $200K |
| Feb 2, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1016 | 561210 | LA013 REPLACE MINISPLIT | $10K |
| Feb 1, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1010 | 561210 | LA013 INSTALL BACK FLOW PREVENTER | $7K |
| Feb 1, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1014 | 561210 | LA047 INSTALL MINISPLIT | $7K |
| Jan 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1013 | 561210 | MS036 VEHICLE EXHAUST REELS & HOSES | $8K |
| Jan 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1017 | 561210 | LA005 REPLACE OVERHEAD DOOR MOTOR | $4K |
| Jan 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0534 | 236220 | CONTRACT AWARD FOR DESIGN/BUILD CONSTRUCTION PROJECT AT US EMBASSY - MANAGUA. | $1.9M |
| Jan 28, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1008 | 561210 | FL004 REPLACE HVAC | $48K |
| Jan 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1034 | 561210 | MS002 REPLACE CHILLER INTERFACE CONTROL | $4K |
| Jan 20, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1020P0328 | 238990 | REPAIR DIESEL FUEL MANAGEMENT SYSTEM AT EMBASSY PID 310 | $14K |
| Dec 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $200K |
| Dec 23, 2020 | 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 | $59K |
| Dec 16, 2020 | 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 | $79K |
| Dec 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5706 | 561210 | FUNDING, OPTION YEAR 2 OHIO ST-FUNDED SERVICES | $4K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5706 | 561210 | FUNDING, OPTION YEAR 2 OHIO ST-FUNDED SERVICES | $8K |
| Dec 6, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0100 | 561210 | R6 FIS YEAR 3 SERVICE CALL LABOR TASK ORDER | $200K |
| Nov 30, 2020 | 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. | $4K |
| Nov 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4276 | 561210 | REPAIR THREE DOORS, NOSC COLUMBUS | $3K |
| Nov 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4274 | 561210 | NOSC AKRON - WATER LINE REPAIRS | $6K |
| Nov 17, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121P0002 | 624230 | TEMPERATURE SCREENING & COVID-19 TESTING | $32K |
| Nov 16, 2020 | 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. | $24K |
| Nov 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F1851 | 561210 | FUNDING TASK OREDR FOR FY21 | $221K |
| Oct 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $400K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5460 | 561210 | OHIO NOSCS FACILITY SUPPORT SERVICES, FUNDING FOR OPTION YEAR 3(6/1/20-5/31/21) | $11K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4120 | 561210 | COL-801, REPAIR 3 PARKING LOT LIGHTS, NOSC COLUMBUS | $3K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4121 | 561210 | FIRE ALARM SYSTEM REPAIRS, NOSC CINCINNATI | $4K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2020P0207 | 813930 | FAC: NEC GENERATORS FUEL PUMP CONTROLLERS REPAIRS | $54K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4237 | 236220 | IGF::OT::IGF B1662 DIA - CONSTRUCTION | $340K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5384 | 236220 | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION | $3.5M |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0936 | 236220 | SERVICES - RIO EARLY SITE WORK CONSTRUCTION | $791K |
| Sep 28, 2020 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0010 | 523910 | PREVENTIVE MAINTENANCE SERVICES FOR FUEL DISTRIBUTION SYSTEM | $15K |
| Sep 28, 2020 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6020P1096 | 333618 | REPAIR PART FOR FUEL MANAGEMENT SYSTEM | $21K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5337 | 236220 | DBB CBR B154 PARKING CONSTRUCTION INDIAN HEAD, MD | $2.1M |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $4.3M |
| Sep 25, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1150 | 561210 | LA013 REPLACE CHILLER | $114K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6661 | 561210 | REPAIR CHILLER, NOSC COLUMBUS | $6K |
| Sep 23, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420F0033 | 237990 | PORT CLINTON ECOSYSTEM RESTORATION TO05 | $96K |
| Sep 21, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0067 | 236118 | CONSTRUCTION REQUIREMENT - B 564 UPGRADE ROLL UP DOORS | $20K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5222 | 236220 | SB MACC IPT GOLD-OPTION YEAR 1 | $1.5M |
| Sep 21, 2020 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6020P0230 | 334514 | BRU-FM-FUEL MONITORING SYSTEMS UPGRADE (PID10002&3) | $41K |
| Sep 18, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0063 | 236118 | CONSTRUCTION REQUIREMENT - B 554 INSTALL OVERRIDE SWITCHES | $5K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5260 | 236220 | WR-09-10 REPAIR CURTAIN WALL FACADES ON TWO CONNECTOR BRIDGES | $1.7M |
| Sep 17, 2020 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6020P0211 | 334514 | BRU-FM-ANNUAL PM OF EMBASSY FUEL SYSTEMS (PID:10000) | $12K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6562 | 561210 | REPLACE CORRODED SPRINKLER PIPE, NOSC COLUMBUS | $4K |
| Sep 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0628 | 561210 | DHFPO-E PROJECT ANALYST SUPPORT | $143K |
| Sep 11, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1036 | 561210 | FL020 UPDATE FIRE ALARM PANEL | $25K |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4198 | 561210 | NONRECURRING TO FOR OPTION PERIOD 4 | $58K |
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