Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 27, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0518C0031 | 237110 | DESIGN-BUILD A TEST WELL AND PRODUCTION WELL AT LAHONTON NATIONAL FISH HATCHERY | $213K |
| Nov 21, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4208 | 561210 | COL-763-REPLACE FIRE ALARM PANEL, NOSC COLUMBUS | $8K |
| Nov 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0121 | 236220 | CONSTRUCTION GUAYAQUIL | $586K |
| Oct 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1851 | 561210 | IGF::OT::IGF OBLIGATE FUNDS FOR OPTION #3 | $465K |
| Oct 19, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C0024 | 237130 | IGF::OT::IGF NEW CONTRACT FOR P007 RELOCATION OF COMMUNICATION HUB | $125K |
| Sep 29, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P1640 | 236220 | STATE/GSO/MP/GARAGE/IN-COMPOUND FUEL TANKER CONVERSION | $75K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7106 | 561210 | IGF::OT::IGF X008 THIS TASK ORDER IS TO FUND FFP FOR OPT YR. 3 | $301K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4622 | 236220 | HVAC SYSTEMS REPAIR PROJECT AT THE U.S. EMBASSY IN TBILISI, GEORGIA | $2.5M |
| Sep 28, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCP160299 | 541620 | ENTECH 7 CLOSEOUT AND NO ACTION ROD - IGF CODE: IGF::CT::IGF | $78K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1209 | 561210 | IGF::OT::IGF MS036 SEWER REPAIR | $100K |
| Sep 27, 2018 | Department of DefenseW072 ENDIST BUFFALO | W912P416C0007 | 237990 | IGF::OT::IGF | $11K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7013 | 561210 | OPTION YR. THREE (3) - FIRM FIXED PRICE FUNDING | $86K |
| Sep 27, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1158 | 561210 | IGF::OT::IGF TN116 BATTERY CONEX AMSA 153(G) | $15K |
| Sep 27, 2018 | Department of DefenseW072 ENDIST BUFFALO | W912P418F0054 | 237990 | FY18 TEMP GRAVEL ACCESS | $84K |
| Sep 27, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1200 | 561210 | IGF::OT::IGF MS008 INTERIOR REPAIRS | $136K |
| Sep 25, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1150 | 561210 | IGF::OT::IGF LA047 CHILLER AND CONTROLS REPLACEMENT: | $333K |
| Sep 25, 2018 | 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. | $1.2M |
| Sep 24, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1206 | 561210 | IGF::OT::IGF MS007 ROOF DEMO | $19K |
| Sep 21, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0164 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES | $1.0M |
| Sep 20, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0165 | 561210 | REGION 5 - OFFICE ADDITION | $137K |
| Sep 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1911 | 561210 | IGF::OT::IGF NOSC ST LOUIS SUMP PUMPS REPLACEMENT | $33K |
| Sep 20, 2018 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0518C0031 | 237110 | DESIGN-BUILD A TEST WELL AND PRODUCTION WELL AT LAHONTON NATIONAL FISH HATCHERY | $1.1M |
| Sep 19, 2018 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1218C0006 | 454310 | ENGINE FUEL SYSTEM IGF::OT::IGF | $42K |
| Sep 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P3551 | 561210 | RF SURVEY | $39K |
| Sep 18, 2018 | Department of StateU.S. EMBASSY RANGOON | 19BM8018P0497 | 334111 | FUEL MANAGEMENT SYSTEM UPGRADE | $35K |
| Sep 15, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1161 | 561210 | IGF::OT::IGF MS002 REPAIR HVAC DUCT INSULATION | $10K |
| Sep 10, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1157 | 561210 | IGF::OT::IGF MS036 FIRE ALARM MASS NOTIFICATION PANEL | $6K |
| Sep 10, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1213 | 561210 | IGF::OT::IGF TN111 EMERGENCY WATER LINE REPAIR | $5K |
| Sep 10, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1162 | 561210 | IGF::OT::IGF MS002 REPAIR FIRE SUPRESSION SYSTEM | $5K |
| Sep 6, 2018 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0718P0810 | 334514 | REPLACEMENT OF DEFECTIVE FUEL PUMP CONTROLLER AND TWO (2) TMS3000 WITH TMS4000 | $242K |
| Aug 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1894 | 561210 | IGF::OT::IGF NOSC SERVICE CALLS | $8K |
| Aug 21, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1152 | 561210 | IGF::OT::IGF GA077 REPLACE RTU | $78K |
| Aug 17, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1187 | 561210 | IGF::OT::IGF NC004 BACKFLOW PREVENTER | $7K |
| Aug 17, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5826 | 561210 | FUNDING, OPTION YEAR 1 OHIO ST-FUNDED SERVICES | $11K |
| Aug 13, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1188 | 561210 | IGF::OT::IGF SC048 ROOF REPAIRS | $21K |
| Aug 13, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0753 | 333415 | PR7448660: FAC: NOB ROOFTOP CHILLER SPARES | $70K |
| Aug 7, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1155 | 561210 | IGF::OT::IGF SC057 INSTALL TANKLESS WATER HEATER | $4K |
| Aug 6, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1184 | 561210 | IGF::OT::IGF FL165 MOLD REMEDIATION - BASE PERIOD | $85K |
| Jul 27, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1185 | 561210 | IGF::OT::IGF GA103 DAMPERS AND TAB | $8K |
| Jul 27, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1197 | 561210 | IGF::OT::IGF GA002 REPLACE CHILLER | $63K |
| Jul 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0034 | 236220 | TASK ORDER AWARD FOR EARLY SITE WORK FOR THE NEW EMBASSY COMPOUND (NEC) IN TEGUCIGALPA, HONDURAS | $381K |
| Jul 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6265 | 561210 | CIN-585 NOSC CINCINNATI - REPLACE FAN MOTOR | $3K |
| Jul 18, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1192 | 561210 | IGF::OT::IGF 81ST FIS REGION D&J - FFP SVCS DURING OPT PD 04 | $959K |
| Jul 17, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1183 | 561210 | IGF::OT::IGF GA130 EVAPORATOR COIL REPLACEMENT | $4K |
| Jul 13, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1095 | 561210 | IGF:OT::IGF SC014 HVAC REPAIRS | $13K |
| Jul 9, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0058 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD'S RSC REGION 5 | $740K |
| Jul 2, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0046 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD RSC'S REGION 6 | $575K |
| Jun 30, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1134 | 561210 | IGF::OT::IGF MS008 COMPRESSOR REPLACEMENTS | $12K |
| Jun 22, 2018 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6018F0208 | 238990 | BME FOR FUEL MANAGEMENT SYSTEM: PP FM | $45K |
| Jun 21, 2018 | 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 | $383K |
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