Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 51–100 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0214 | 332812 | BY-DHFPO-E PROJECT ANALYST SUPPORT | $174K |
| Jul 9, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1225P0716 | 811310 | TMS4000 REPAIRS & UPGRADE | $27K |
| Jul 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA062 | 561210 | KY041 REPLACE GATE MOTORS | $14K |
| Jun 30, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0035 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO COMPLETE PARTITION WALL RENOVATION IAW SON DATED 17 JANUARY 2025. | $93K |
| Jun 16, 2025 | Department of StateU.S. EMBASSY ZAGREB | 19HR9022C0010 | 454310 | FACZG BME CONTRACT - FUEL MANAGEMENT SYSTEM (7901) (X10000) | $14K |
| Jun 12, 2025 | Department of StateU.S. EMBASSY TIRANA | 19AL6024P0500 | 811310 | PM FUEL DISTRIBUTION SYSTEMS | $14K |
| Jun 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1001 | 561210 | 81ST RD FACILITIES INVESTMENT SERVICES TN004 WINDOW REPLACEMENT | $260K |
| Jun 6, 2025 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5725C0005 | 541350 | HMO PMS #100 PREVENTIVE MAINTENANCE SERVICES FOR FUEL MANAGEMENT SYSTEM | $13K |
| Jun 5, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525P0484 | 333132 | ANNUAL MAINTENANCE OF FUEL SYSTEM | $12K |
| May 28, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1196 | 561210 | TN010 REPAIR HVAC + PLUMBING TO FOR 81ST RD REG H | $43K |
| May 23, 2025 | 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). | $471K |
| May 23, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA041 | 561210 | KY043 REPLACE HOT WATER HEATER | $33K |
| May 21, 2025 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0624F0045 | 236220 | IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03-P-17-DX-D-0005, THIS TASK ORDER IS ISSUED FOR TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR ACOE SPACE ALTERATIONS AT THE MOORHEAD FEDERAL BUILDING IN PITTSBURGH PA | $9K |
| May 15, 2025 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1025P0093 | 334513 | REPLACEMENT OF TMS1000 AND PROBE FOR FIRE WATER TANK | $22K |
| May 13, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1101 | 561210 | FACILITY INVESTMENT SERVICES FOR 81ST RD REGION H | $813K |
| May 6, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0031 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, AND SUPERVISION TO INSTALL A CAB FENCE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $41K |
| Apr 25, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA015 | 561210 | TN112 CLEANING MAINTENANCE BAY TROUGHS/DRAINPIPE | $11K |
| Apr 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA014 | 561210 | KY043 REPAIR FLOOR DRAIN | $24K |
| Apr 21, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4225F0241 | 811310 | DO - FAC -7901 SRVC PMSC 42 - FUEL SYSTEMS | $11K |
| Apr 18, 2025 | Department of StateU.S. EMBASSY WARSAW | 19PL9024P0832 | 811310 | MAINTENANCE OF FUEL SUPPLY FACILITIES | $12K |
| Apr 8, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025C0031 | 457210 | FUEL MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE | $13K |
| Mar 28, 2025 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025F0120 | 811310 | CKY-FAC PMSC FUEL MGT SYST M&R SERVICE CONTRCT OPTION YEAR 1 | $14K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $134K |
| Mar 21, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0021 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, AND SUPERVISION TO REMOVE THE THREE EXISTING EYE WASH STATIONS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $91K |
| Mar 13, 2025 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7025P0305 | 811310 | PMCS FUEL SYSTEM MAINTENANCE SERVICE FY25 | $12K |
| Mar 10, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0489 | 324191 | COMPOUND FUEL SYSTEM MAINTENANCE _ PMSC 2025 | $14K |
| Mar 7, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0005 | 236220 | ELEVATOR MODERNIZATION PROJECT | $44K |
| Mar 7, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0027 | 561210 | TASK ORDER FOR REGION 4 FIS CONTRACT | $57K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0451 | 236220 | DESIGN/BUILD CONTRACT FOR THE U.S. EMBASSY MANAGUA CONSULAR AFFAIRS RENOVATION. | $6.3M |
| Mar 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3317 | 236220 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JILL MICHAELIS ON WED SEP 27 09:24:24 EDT 2023 REASON ADDED: SELECTED APPROVER CONTRACTING OFFICER: ALLA WEINSTEIN PROJECT MANAGER: KAMILA POLLOCK RFCA LINK: HTTPS://USD | $81K |
| Feb 25, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1064 | 561210 | KY048 FIRE PIPE REPAIR | $25K |
| Feb 25, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0004 | 811310 | PROFESSIONAL SERVICES - FUEL SYSTEM PREVENTIVE MAINTENANCE | $586 |
| Feb 21, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0004 | 811310 | PROFESSIONAL SERVICES - FUEL SYSTEM PREVENTIVE MAINTENANCE | $13K |
| Feb 21, 2025 | 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). | $75K |
| Feb 20, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025P0180 | 238290 | M&R-FAC:7901MSTR_FWP 430-FUEL PANEL REPLACEMENT | $25K |
| Feb 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3317 | 236220 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JILL MICHAELIS ON WED SEP 27 09:24:24 EDT 2023 REASON ADDED: SELECTED APPROVER CONTRACTING OFFICER: ALLA WEINSTEIN PROJECT MANAGER: KAMILA POLLOCK RFCA LINK: HTTPS://USD | $34K |
| Feb 11, 2025 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025P0150 | 561210 | CKY-FAC MCS 4000 SPARE PARTS FOR THE FUELS DIST SYST MR 7901 | $14K |
| Feb 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0065 | 561210 | MINIMUM GUARANTEE | $3K |
| Feb 3, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0003 | 541380 | FUEL MANAGEMENT PREVENTIVE MAINTENANCE | $14K |
| Feb 3, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0003 | 541380 | FUEL MANAGEMENT PREVENTIVE MAINTENANCE | $15K |
| Jan 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1053 | 561210 | REGION H TN017 INSTALL EMERGENCY LIGHTS | $7K |
| Jan 23, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1044 | 561210 | KY048 REPLACE DOOR HARDWARE, 81ST RD FACILITY INVESTMENT SERVICES | $137K |
| Jan 23, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4225F0131 | 811310 | 7901-XJZMSRVC-PMSC42 FUEL SYSTEM SERVICE | $11K |
| Jan 22, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1029 | 561210 | TN004 REPLACE EXTERIOR DBL DOORS | $11K |
| Jan 2, 2025 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0625F0015 | 236220 | USDC WEIS STE 7A ALTERATIONS AT THE JOSEPH F. WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0233ZZ: 1/2/2025-06/25/2025 | $81K |
| Dec 27, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0087 | 561210 | TASK ORDER TO REPAIR ELEVATORS AND HVAC SYSTEMS IN REGION 5 | $2K |
| Dec 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1025 | 561210 | TN017 INSTALL BFP, 81ST RD FACILITY INVESTMENT SERVICES | $7K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS771 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1023 | 561210 | KY048 REPLACE EXTERIOR LIGHTS, 81ST RD FACILITY INVESTMENT SERVICES | $76K |
| Dec 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1033 | 561210 | TN010 REPLACE CARPET, 81ST RD FACILITY INVESTMENT SERVICES | $170K |
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