Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 801–850 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $1.0M |
| Sep 4, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0100 | 561210 | R6 FIS YEAR 3 SERVICE CALL LABOR TASK ORDER | $968K |
| Sep 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6430 | 561210 | REPLACE CHILLER, NOSC CINCINNATI | $58K |
| Sep 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6432 | 561210 | BOILER REPAIRS, NOSC COLUMBUS | $3K |
| Sep 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6435 | 561210 | REPAIR FLOOR DRAIN, NOSC COLUMBUS | $4K |
| Aug 31, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1116 | 561210 | FL040 REPAIR HVAC | $7K |
| Aug 31, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0593 | 561210 | YOKOSUKA FACILITY SUPPORT | $820K |
| Aug 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0567 | 561210 | IWAKUNI CQM SUPPORT | $196K |
| Aug 21, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1106 | 561210 | GA036 ACM ABATEMENT | $22K |
| Aug 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1103 | 561210 | GA077 REPAIR HVAC VAVS | $80K |
| Aug 19, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1114 | 561210 | 81ST FIS, REGION D&J FFP SERVICES DURING OPTION PERIOD ONE | $831K |
| Aug 17, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0049 | 236118 | REPAIR SOUTH GATE - HANDY MAN CONSTRUCTION - B 999 | $10K |
| Aug 11, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0129 | 236220 | TIDEWATER INC. TO PERFORM THE RENOVATION OF THE JURY ASSEMBLY ROOM LOCATED IN THE WILLIAM J NEALON FEDERAL COURTHOUSE IN SCRANTON PA | $52K |
| Aug 10, 2020 | Department of StateU.S. EMBASSY LILONGWE | 19M16019C0004 | 921190 | BME PREVENTATIVE MAINTENANCE- FUEL SYSTEM (2019 - 2024) | $24K |
| Aug 6, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0045 | 236118 | B 665 CONSTRUCTION WALK IN FREEZER | $32K |
| Aug 5, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1102 | 561210 | TN112 REPLACE FIRE ALARM PANEL | $14K |
| Aug 4, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0128 | 561210 | 63RD REGION 4 FIS TASK ORDER_OPT YR 1 | $400K |
| Aug 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5926 | 561210 | REPLACE AUDITORIUM LIGHTING, NOSC COLUMBUS, OH | $43K |
| Aug 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6097 | 561210 | CHILLER REPAIRS, NOSC CINCINNATI | $4K |
| Jul 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6112 | 561210 | AKR 645 REPAIRS AND UPGRADES ON CONTROLS AT AKRON NOSC | $6K |
| Jul 30, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1065 | 561210 | TN128 HVAC REPAIRS | $95K |
| Jul 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6075 | 561210 | COL-811 REPLACE MCC RELAYS ON HVAC EQUIPMENT, NOSC COLUMBUS | $11K |
| Jul 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5561 | 561210 | REPAIR FENCING, NOSC CINCINNATI | $1K |
| Jul 24, 2020 | Department of StateU.S. EMBASSY JAKARTA | 191D3220F0096 | 333517 | 1ST DO BME FUEL MANAGEMENT SYSTEM NEC | $12K |
| Jul 23, 2020 | 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. | $85K |
| Jul 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1900 | 561210 | CHATTA 1 INSTALL LUTRON LIGHTING CONTROL SYSTEM | $71K |
| Jul 21, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0115 | 236220 | TIDEWATER INC. TO RESTORE THE RETAINING WALL AND FENCE AT THE HERMAN T. SCHNEEBELI FEDERAL BUILDING LOCATED IN WILLIAMSPORT, PA. | $146K |
| Jul 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0936 | 236220 | SERVICES - RIO EARLY SITE WORK CONSTRUCTION | $1.2M |
| Jul 15, 2020 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6020F0382 | 238990 | BME FOR FUEL MANAGEMENT SYSTEM - OPTION YEAR 2 | $24K |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5561 | 561210 | REPAIR FENCING, NOSC CINCINNATI | $3K |
| Jul 7, 2020 | Department of StateU.S. EMBASSY KYIV | 19UP3020P0699 | 562998 | FAC: PREVENTIVE MAINTENANCE FOR FUEL/OIL SYSTEMS AT NEC | $15K |
| Jun 26, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0128 | 561210 | 63RD REGION 4 FIS TASK ORDER_OPT YR 1 | $959K |
| Jun 26, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5740 | 561210 | AKR 635-642 REWIRE DRILL DECK AND REPLACE VENT STACK, NOSC AKRON | $12K |
| Jun 25, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1050 | 561210 | MS037 REPAIR UNDERGROUND WATER MAIN | $14K |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4198 | 561210 | NONRECURRING TO FOR OPTION PERIOD 4 | $76K |
| Jun 18, 2020 | Department of StateU.S. EMBASSY DILI | 19TT1020P0328 | 238990 | REPAIR DIESEL FUEL MANAGEMENT SYSTEM AT EMBASSY PID 310 | $45K |
| Jun 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C0024 | 237130 | IGF::OT::IGF NEW CONTRACT FOR P007 RELOCATION OF COMMUNICATION HUB | $42K |
| Jun 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4205 | 561210 | FY20 FFP FUNDING | $7K |
| Jun 12, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1092 | 561210 | MS023 REPLACE HVAC MINI-SPLIT | $6K |
| Jun 12, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0110 | 561210 | R5 FIS YEAR 2 SERVICE CALL LABOR - FFP | $300K |
| Jun 11, 2020 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0720P0482 | 811310 | 19PM0720P0482 NEC - PCC FUEL MONITORING SYSTEM REPAIR FWP 230 | $47K |
| Jun 8, 2020 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1720C0017 | 236220 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONSTRUCTION SERVICES TO THE LAFO. | $288K |
| Jun 4, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1076 | 561210 | GA010 REPLACE 20 TON CHILLER | $53K |
| Jun 4, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1083 | 561210 | KY043 GRINDER PUMP REPLACEMENT | $10K |
| Jun 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1430 | 236220 | HAMBURG, GERMANY LEASE FIT-OUT | $66K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5460 | 561210 | OHIO NOSCS FACILITY SUPPORT SERVICES, FUNDING FOR OPTION YEAR 3(6/1/20-5/31/21) | $29K |
| Jun 3, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0077 | 561210 | REGION 6 FACILITIES MAINT SERVICES (FFP)- BASE TASK ORDER | $50K |
| Jun 2, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1088 | 561210 | 81ST RD FIS - REGION C, FFP SERVICE DURING OY2 | $578K |
| Jun 2, 2020 | 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 | $26K |
| Jun 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5460 | 561210 | OHIO NOSCS FACILITY SUPPORT SERVICES, FUNDING FOR OPTION YEAR 3(6/1/20-5/31/21) | $238K |
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