Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 851–900 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5407 | 561210 | AKR-643 REPLACE CHILLER FAN MOTORS, NOSC AKRON | $12K |
| May 22, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1045 | 561210 | SC023 CHILLER RENTAL | $17K |
| May 15, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1080 | 561210 | 81ST FIS REGION H FFP SERVICES OPTION PERIOD ONE | $415K |
| May 14, 2020 | Department of StateU.S. EMBASSY KYIV | 19UP3020P0704 | 562998 | FAC: FUEL POLISHER SYSTEM FOR NEC | $37K |
| May 13, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1022 | 562910 | EXPANDED SITE INVESTIGATION AT SITE FTIR-34, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION GOLDSTONE DEEP SPACE COMMUNICATIONS COMPLEX, FORT IRWIN CALIFORNIA | $725K |
| May 12, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4238 | 561210 | OPTION YR. FOUR (4) - ID/IQ | $20K |
| May 11, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0077 | 561210 | REGION 6 FACILITIES MAINT SERVICES (FFP)- BASE TASK ORDER | $200K |
| May 8, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1073 | 561210 | MS008 REPLACE HVAC UNITS | $23K |
| May 7, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1056 | 561210 | MS023 EXTERIOR REPAIRS | $23K |
| May 5, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1075 | 561210 | MS023 FIRE ALARM PANEL REPLACEMENT | $39K |
| May 5, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0106 | 561210 | YEAR TWO SERVICE CALL LABOR - FFP | $300K |
| May 5, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0110 | 561210 | R5 FIS YEAR 2 SERVICE CALL LABOR - FFP | $300K |
| May 5, 2020 | 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 | $90K |
| May 4, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1066 | 561210 | TN004 REPLACE ASSEMBLY HALL WINDOWS | $36K |
| May 1, 2020 | Department of StateU.S. EMBASSY BERLIN | 19GE2120P0812 | 238220 | FUEL STORAGE AND LEAK DETECTION SYSTEM EVALUATION | $19K |
| May 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0025 | 236118 | THE WORK COVERED BY THIS CONTRACT WILL INCLUDE, BUT IS NOT LIMITED TO, THE INSTALLATION OF 1,536 SQUARE FEET OF 10IN R-38 THERMAL COATING OPEN CELL SPRAY FOAM. THIS WORK WILL OCCUR AT BUILDING 931 AT TRAVIS AFB, CA | $7K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4607 | 236220 | IGF::OT::IGF MAXIMO B4ZBY7 DESIGN BUILD REPAIR HIGH TEMPERATURE HOT WATER FOR BANCROFT HALL WING 5&SCOTT NATATORIUM LOCATED AT THE UNITED STATES NAVAL ACADEMY COMPLEX, ANNAPOLIS, MARYLAND | $41K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1879 | 561210 | DEAD TREE REMOVAL KNOXVILLE | $2K |
| Apr 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5706 | 561210 | FUNDING, OPTION YEAR 2 OHIO ST-FUNDED SERVICES | $6K |
| Apr 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1559 | 541620 | JOSE R. GARCIA~ | $10K |
| Apr 24, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1033 | 561210 | MS001 REPAIR MEP FENCING | $15K |
| Apr 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1061 | 561210 | AL028 REPAIR BOILER SYSTEM PIPING | $6K |
| Apr 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1035 | 561210 | GA128 REPAIR CHILLER | $161K |
| Apr 17, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1060 | 561210 | MS003 REPLACE FIRE HYDRANT | $10K |
| Apr 17, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420F0001 | 237990 | GLRI ECOSYSTEM RESTORATION | $258K |
| Apr 16, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1063 | 561210 | KY028 PAINT ASSEMBLY HALL | $29K |
| Apr 16, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1037 | 561210 | GA030 REPLACE EXTERIOR DOORS | $74K |
| Apr 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1850 | 561210 | X030 NOSC BOSC 4TH OPTION TASK ORDER | $279K |
| Apr 2, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0106 | 561210 | YEAR TWO SERVICE CALL LABOR - FFP | $24K |
| Apr 1, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1064 | 561210 | TN014 REPAIR MAIN SEWER PIPING SYSTEM | $34K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4205 | 561210 | FY20 FFP FUNDING | $79K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4238 | 561210 | OPTION YR. FOUR (4) - ID/IQ | $65K |
| Mar 19, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1040 | 561210 | SC014 REPLACE AHU BLOWER ASSEMBLY | $13K |
| Mar 18, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1057 | 561210 | 81ST REG A FFP SERVICES OPTION PERIOD THREE | $471K |
| Mar 18, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1034 | 561210 | GA030 MEP LIGHTING | $71K |
| Mar 17, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1030 | 561210 | NC005 ARMAG ANCHOR | $10K |
| Mar 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1867 | 561210 | NOSC ST LOUIS BLDG 100 ROOF SEALING | $5K |
| Mar 11, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1028 | 561210 | SC001 ARMAG ANCHORING | $14K |
| Mar 10, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0106 | 561210 | YEAR TWO SERVICE CALL LABOR - FFP | $200K |
| Mar 10, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0110 | 561210 | R5 FIS YEAR 2 SERVICE CALL LABOR - FFP | $200K |
| Mar 9, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1023 | 561210 | SC050 COMPRESSOR REPAIR (AHU) | $8K |
| Mar 6, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1051 | 561210 | SC050 REPAIR HVAC CIRCULATION PUMP | $4K |
| Mar 6, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0110 | 561210 | R5 FIS YEAR 2 SERVICE CALL LABOR - FFP | $21K |
| Mar 6, 2020 | Department of StateU.S.EMBASSY LIMA | 19PE5020P0504 | 325612 | FAC - NEW FUEL POLISHING/RECIRCULATING MACHINE | $13K |
| Mar 6, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1041 | 561210 | SC014 REPLACE STAIRWAY TREADS | $16K |
| Mar 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4722 | 561210 | REPAIR PARKING LOT LIGHTS, NOSC TOLEDO | $6K |
| Mar 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4724 | 561210 | REPAIR FLOOR DRAINS, NOSC COLUMBUS | $8K |
| Mar 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4728 | 561210 | BOILER PUMP REPLACEMENT, NOSC AKRON | $6K |
| Mar 3, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1044 | 561210 | LA019 AHU MOTOR REPLACEMENT | $4K |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4704 | 561210 | REPLACE WATER HEATER AT NOSC TOLEDO | $11K |
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