Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0058 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD'S RSC REGION 5 | $33K |
| Feb 1, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0046 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD RSC'S REGION 6 | $33K |
| Jan 31, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1033 | 561210 | IGF::OT::IGF GA030 REPLACE GAS HEATER | $4K |
| Jan 30, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0046 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD RSC'S REGION 6 | $50K |
| Jan 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4072 | 561210 | IGF::OT::IGF FUNDING FOR BASE PERIOD FOR NAVY FACILITIES, ST-FUNDED SERVICES AT OHIO NOSCS | $8K |
| Jan 26, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1040 | 561210 | IGF::OT::IGF LA047 WATER LINE REPAIR | $4K |
| Jan 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4713 | 561210 | REPLACE BALANCING VALVE IN ADMIN BUILDING, NOSC COLUMBUS OH | $3K |
| Jan 24, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1034 | 561210 | IGF::OT::IGF GA010 HVAC COMPRESSOR REPLACEMENT | $9K |
| Jan 23, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1014 | 561210 | IGF::OT::IGF MS023 REPLACE MOTOR POOL LIGHTS- | $4K |
| Jan 22, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1013 | 561210 | IGF::OT::IGF LA019 REPAIR FIRE SPRINKLERS | $7K |
| Jan 19, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0058 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD'S RSC REGION 5 | $250K |
| Jan 18, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1004 | 561210 | IGF::OT:IGF GA030 PARACHUTE LIFT REPAIR | $41K |
| Jan 17, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1021 | 561210 | IGF::OT::IGF GA002 REPAIR ROLL UP DOOR OPERATOR | $5K |
| Jan 16, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1025 | 561210 | IGF::OT::IGF SC029 REPLACE HOT WATER HEATER | $5K |
| Jan 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 562910 | IGF::OT::IGF OPERATIONS AND MAINTENANCE OF BIO SPARGING SYSTEM FOR 6 MONTHS AND BI-ANNUAL GROUNDWATER MONITORING. | $70K |
| Dec 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1850 | 561210 | IGF::OT::IGF OBLIGATE FUNDS FOR FY18 OPTION | $109K |
| Dec 20, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1023 | 561210 | IGF::OT::IGF SC013 - REPAIR OVERHEAD LOADING GEAR | $4K |
| Dec 18, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1019 | 561210 | IGF::OT::IGF SC012 - REPAIR CHILLER #3 | $4K |
| Dec 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4072 | 561210 | IGF::OT::IGF FUNDING FOR BASE PERIOD FOR NAVY FACILITIES, ST-FUNDED SERVICES AT OHIO NOSCS | $11K |
| Dec 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1011 | 561210 | IGF::OT::IGF REGION G REPAIR HVAC REFRIGERANT LEAKS | $5K |
| Dec 13, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4438 | 561210 | BOILER REPAIRS, NOSC COLUMBUS, OH | $3K |
| Dec 1, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1012 | 561210 | IGF::OT:::IGF LA019 ELECTRICAL FUSE EMERGENCY SERVICES | $22K |
| Nov 17, 2017 | Department of DefenseFA8903 772 ESS PK | FA890318F0052 | 562910 | ARCHITECT AND ENGINEERING SERVICES TO SUPPORT CY18 ENVIRONMENTAL RESTORATION PROGRAM NATIONAL AERONAUTICS AND SPACE ADMINISTRATION JET PROPULSION LABORATORY PASADENA, CALIFORNIA | $1.6M |
| Oct 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0034 | 236220 | TASK ORDER AWARD FOR EARLY SITE WORK FOR THE NEW EMBASSY COMPOUND (NEC) IN TEGUCIGALPA, HONDURAS | $1.7M |
| Oct 25, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4085 | 561210 | WEST REGION: FUNDING FOR NON-RECURRING SERVICES,OPTION YEAR 3 | $483K |
| Oct 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1850 | 561210 | IGF::OT::IGF OBLIGATE FUNDS FOR FY18 OPTION | $353K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5610 | 561210 | IGF::OT::IGF ROOF REPAIR, NOSC AKRON | $7K |
| Sep 29, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCP160299 | 541620 | ENTECH 7 CLOSEOUT AND NO ACTION ROD - IGF CODE: IGF::CT::IGF | $29K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5559 | 561210 | IGF::OT::IGF REPLACE AC HANDLER BLOWER - NOSC TOLEDO | $4K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5580 | 561210 | IGF::OT::IGF MISCELLANEOUS REPAIRS, NOSC COLUMBUS | $21K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5456 | 561210 | IGF::OT::IGF REPLACE MINI-SPLIT SYSTEM, NOSC AKRON OH | $6K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4575 | 236220 | CONSTRUCTION FOR THE U.S EMBASSY CONAKRY, CHANCERY PCC REPAIRS IGF::OT::IGF | $829K |
| Sep 28, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0046 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD RSC'S REGION 6 | $847K |
| Sep 28, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0058 | 561210 | IGF::OT::IGF - YEAR 3 OF PREVENTATIVE MAINTENANCE SERVICES FOR 63RD'S RSC REGION 5 | $1.2M |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4531 | 236220 | CONSTRUCTION FOR THE U.S. EMBASSY FREETOWN, CHANCERY PCC REPAIRS. IGF::OT::IGF | $959K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1066 | 561210 | IGF::OT::IGF LA019 CHILLER REPLACEMENT | $278K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5026 | 561210 | IGF::OT::IGF N4008517F5026 TASK ORDER FOR FIRM FIXED PRICE OPTION YEAR TWO POP 9/1/2017 THROUGH 8/30/2018. | $210K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4461 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REIMBURSE ATTENDEES A STIPEND FOR ATTENDING A SITE VISIT AND PRE-PROPOSAL CONFERENCE IN MUSCAT, OMAN. IGF::OT::IGF | $15K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5146 | 561210 | IGF::OT::IGF X005 FACILITY INVESTMENT SERVICES, MARFORRES WEST REGION, OPTION YEAR TWO (2) FFP | $256K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1051 | 561210 | IGF::OT::IGF LA009 BATTERY SHED-MOBILE BATTERY REGENERATION STATION-MOBR-ELECTRICAL CONNECTION- 81ST RSC | $9K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 562910 | IGF::OT::IGF SWMU 1&5 GROUNDWATER MONITORING, NAS CORPUS CHRISTI, TX | $3K |
| Sep 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4985 | 561210 | IGF::OT::IGF REPAIR AC IN SERVER ROOM, NOSC AKRON | $5K |
| Sep 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5098 | 561210 | IGF::OT::IGF X012 IDIQ PM SERVICES OPTIONI YEAR 2 SOUTHEAST REGIO | $25K |
| Sep 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0024 | 561210 | IGF::OT::IGF REPLACE BOILER SC050 (USARC CENTER, FORT JACKSON, SC) IN SUPPORT OF THE 81ST RSC. | $56K |
| Sep 11, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4072 | 561210 | IGF::OT::IGF FUNDING FOR BASE PERIOD FOR NAVY FACILITIES, ST-FUNDED SERVICES AT OHIO NOSCS | $26K |
| Sep 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0444 | 561210 | IGF::OT::IGF YOKOSUKA CQM SUPPORT --- PROJECT NO.: 46 | $120K |
| Sep 1, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1030 | 561210 | IGF::OT::IGF FACILITY INVESTMENT AND PREVENTATIVE MAINTENANCE SERVICES IN SUPPORT OF THE 81ST RSC REGION G (SOUTH CAROLINA, NORTH CAROLINA AND GEORGIA). | $64K |
| Aug 25, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1042 | 561210 | IGF::OT::IGF FL040 AHU #1 REPAIR | $4K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY BRAZZAVILLE | SCF20017M0321 | 811310 | IGF::OT::IGF REPAIR OF FUEL MANAGEMENT SYSTEM AT CHANCERY. | $11K |
| Aug 23, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1063 | 561210 | IGF::OT::IGF PERFORMANCE MAINTENANCE AND FACILITY INVESTMENT SERVICES FOR REGION D&J (GEORGIA AND FLORIDA) IN SUPPORT OF THE 81ST RSC. | $955K |
Get Alerted Before Tidewater, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free