Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 901–950 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4704 | 561210 | REPLACE WATER HEATER AT NOSC TOLEDO | $11K |
| Feb 26, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1042 | 561210 | KY095 SUPPLEMENTAL HEATING | $29K |
| Feb 25, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1045 | 561210 | SC023 CHILLER RENTAL | $26K |
| Feb 21, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1032 | 561210 | KY041 ARMAG ANCHOR AND SERVICE CONNECTION | $12K |
| Feb 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1020 | 561210 | SC011 RICHLAND ARMAG SITE PREP | $46K |
| Feb 19, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1026 | 561210 | KY051 ARMAG ANCHOR&SERVICE CONNECTION | $13K |
| Feb 18, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0049 | 236220 | TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE THE USMS CSO OFFICE ON THE 1ST FLOOR OF THE SCRANTON, PA US FEDERAL BUILDING AND COURTHOUSE. | $15K |
| Feb 13, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1047 | 561210 | TN004 REPAIR POV GATE | $8K |
| Feb 13, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1005 | 561210 | LA019 REPAIR FIRE SPRINKLER | $14K |
| Feb 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1850 | 561210 | X030 NOSC BOSC 4TH OPTION TASK ORDER | $148K |
| Feb 10, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0048 | 236220 | TIDEWATER INC TO RENOVATE THE MEDIATION CENTER KITCHENETTE ON THE 4TH FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN SCRANTON, PA. | $13K |
| Feb 10, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1022 | 561210 | SC012 INSTALL MINISPLIT | $17K |
| Feb 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4560 | 561210 | REPAIR AIR HANDLER UNIT, NOSC COLUMBUS OH. | $9K |
| Jan 30, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0039 | 236220 | TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE THE USDC CLERK'S REST ROOM ON THE 1ST FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN SCRANTON, PA. | $8K |
| Jan 29, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1023 | 562910 | ARCHITECTURE-ENGINEER SERVICES TO SUPPORT CY19 ENVIRONMENTAL RESTORATION PROGRAM NATIONAL AERONAUTICS AND SPACE ADMINISTRATION JET PROPULSION LABORATORY PASADENA, CALIFORNIA | $1.6M |
| Jan 27, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1024 | 561210 | TN105 RPR HVAC COMPRESSORS&FAN MOTOR | $19K |
| Jan 24, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1031 | 561210 | TN111 HVAC UNIT REPLACEMENT | $18K |
| Jan 17, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1017 | 561210 | SC055 REPAIR FIRE ALARM | $6K |
| Jan 15, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1011 | 561210 | FL040 REPLACE MINISPLIT HVAC | $11K |
| Jan 15, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1015 | 561210 | SC013 REPAIR HVAC | $17K |
| Jan 14, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1014 | 561210 | SC023 REPLACE BOOSTER HEATER | $6K |
| Jan 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4198 | 561210 | NONRECURRING TO FOR OPTION PERIOD 4 | $41K |
| Jan 3, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1012 | 561210 | FL133 REPLACE AIR HANDLER UNCASED COIL | $4K |
| Dec 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1853 | 561210 | NOSC KNOXVI PARKING LOT LIGHTING REPAIR | $4K |
| Dec 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5706 | 561210 | FUNDING, OPTION YEAR 2 OHIO ST-FUNDED SERVICES | $23K |
| Dec 12, 2019 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0022 | 236220 | TIDEWATER INC - ALLENTOWN MONUMENT RESTORATION AT THE EDWARD CAHN FEDERAL BUILDING AND US COURTHOUSE, ALLENTOWN, PA | $46K |
| Dec 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4184 | 561210 | NOSC COLUMBUS FLOOR DRAIN REPAIR | $8K |
| Dec 4, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0008 | 237990 | JB-2 IGF::OT::IGF | $9K |
| Nov 21, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1004 | 561210 | SC014 REPAIR AIR COMPRESSOR | $5K |
| Nov 20, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1003 | 561210 | SC013 CIRCULATION PUMPS | $14K |
| Nov 13, 2019 | 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 | $199K |
| Nov 12, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1000 | 561210 | AL042 REPLACE DOORS | $15K |
| Nov 6, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1083 | 561210 | SC023 CHILLER RENTAL- BASE | $34K |
| Nov 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1850 | 561210 | X030 NOSC BOSC 4TH OPTION TASK ORDER | $59K |
| Sep 30, 2019 | 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. | $1.3M |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5276 | 236220 | NRL-43 REPLACE EMERG GENERATOR_ CONSTRUCTION (BUNDLE) | $4.0M |
| Sep 29, 2019 | 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 | $2.0M |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4622 | 236220 | HVAC SYSTEMS REPAIR PROJECT AT THE U.S. EMBASSY IN TBILISI, GEORGIA | $175K |
| Sep 27, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0106 | 561210 | YEAR TWO SERVICE CALL LABOR - FFP | $1.1M |
| Sep 27, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0110 | 561210 | R5 FIS YEAR 2 SERVICE CALL LABOR - FFP | $1.2M |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5504 | 561210 | FUNDING FOR RECURRING SERVICES OPT YR 4 | $71K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5222 | 236220 | SB MACC IPT GOLD-OPTION YEAR 1 | $3.0M |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3439 | 236220 | CHILLER/HVAC REPLACEMENT - US EMBASSY MAJURO, MARSHALL ISLANDS | $647K |
| Sep 20, 2019 | 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 | $630K |
| Sep 20, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0171 | 561210 | IGF::OT::IGE THE PURPOSE OF THIS TASK ORDER IS TO FUND FACILITY INVESTMENT SERVICES FOR THE 63 RD REGION 5, YEAR 1. | $147K |
| Sep 20, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0077 | 561210 | REGION 6 FACILITIES MAINT SERVICES (FFP)- BASE TASK ORDER | $35K |
| Sep 20, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1136 | 561210 | TN128 HVAC CONTROLS, MECHANICAL REPAIRS,&TAB. | $154K |
| Sep 19, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1141 | 561210 | NC005 BREVARD ARMAG SITE PREP | $23K |
| Sep 19, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1144 | 561210 | KY041 LEXINGTON ARMAG SITE PREP | $23K |
| Sep 16, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1143 | 561210 | SC001 ARMAG SITE PREP | $22K |
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