Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | IGF::OT::IGF ENVIRONMENTAL PRGM MGT SUPPORT | $127K |
| Aug 17, 2017 | Department of StateU.S. EMBASSY CONAKRY | SGV10017M0842 | 212321 | IGF::OT::IGF PORTABLE RE-CIRCULATING FUEL POLISHING UNIT&KITS FOR NEC | $17K |
| Aug 17, 2017 | Department of StateU.S. EMBASSY CONAKRY | SGV10017M0844 | 333120 | IGF::OT::IGF - REPLACEMENT JOCKEY PUMP FOR NEC LIFE SAFETY SYSTEM. | $7K |
| Aug 15, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1058 | 561210 | IGF::OT::IGF SC011 REPLACE OVERHEAD DOOR OPERATOR | $9K |
| Aug 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 561210 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT | $155K |
| Aug 14, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1057 | 561210 | IGF::OT::IGF SC011 REMOVE HAZARDOUS WASTE FROM OWS | $7K |
| Aug 11, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0003 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $200K |
| Aug 11, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1044 | 561210 | IGF::OT::IGF NC004 REPLACE HOT WATER CIRCULATING PUMP | $4K |
| Aug 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1054 | 561210 | IGF::OT::IGF NC027 REPAIR 15-TON CONDENSER | $11K |
| Aug 9, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0022 | 236220 | IGF::OT::IGF CARD TEST POND RESTORATION | $1.2M |
| Aug 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 561210 | IGF::OT::IGF BASE PERIOD HAZARDOUS WASTE MGT SUPPORT | $99K |
| Aug 4, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4072 | 561210 | IGF::OT::IGF FUNDING FOR BASE PERIOD FOR NAVY FACILITIES, ST-FUNDED SERVICES AT OHIO NOSCS | $29K |
| Aug 4, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1033 | 561210 | IGF::OT::IGF GA046 DOOR AND LOCK REPAIR | $11K |
| Jul 31, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1043 | 561210 | IGF::OT::IGF GA106, SAFETY RAIL INSTALLATION | $8K |
| Jul 24, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1034 | 561210 | IGF::OT::IGF GA036 REPLACE INSTALL MININ SPLIT SYSTEM | $4K |
| Jul 21, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0007 | 237990 | CONSTRUCT 12 LF~ 12'X8' CONCRETE BOX CUL IGF::OT::IGF | $2K |
| Jul 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 561210 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT | $4K |
| Jul 19, 2017 | Department of StateU.S. EMBASSY BRAZZAVILLE | SCF20017M0321 | 811310 | IGF::OT::IGF REPAIR OF FUEL MANAGEMENT SYSTEM AT CHANCERY. | $77K |
| Jul 17, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0022 | 236220 | IGF::OT::IGF CARD TEST POND RESTORATION | $1.5M |
| Jul 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0253 | 561210 | IGF::OT::IGF IWAKUNI CQM SUPPORT | $204K |
| Jul 17, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4323 | 561210 | IGF::OT::IGF NOSC CINCINNATI CHILLER REPAIRS | $18K |
| Jul 13, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $1.2M |
| Jul 13, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0003 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $300K |
| Jul 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0025 | 561210 | IGF::OT::IGF SC023 FIRE ALARM PANEL CONNECTION REPAIR | $15K |
| Jul 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1020 | 561210 | IGF::OT::IGF REG G GA026 INSTALL MINI SPLIT RM 141 | $8K |
| Jul 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1021 | 561210 | IGF::OT::IGF REG G NC004 LIGHTING REPAIR | $6K |
| Jul 7, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1011 | 561210 | IGF::OT::IGF FL020 REPLACE EXTERIOR DOOR | $17K |
| Jun 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4072 | 561210 | IGF::OT::IGF FUNDING FOR BASE PERIOD FOR NAVY FACILITIES, ST-FUNDED SERVICES AT OHIO NOSCS | $175K |
| Jun 30, 2017 | Department of StateU.S. EMBASSY ACCRA | SGH10017M0490 | 541990 | IGF::OT::IGF INSPECTION | $25K |
| Jun 30, 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). | $596K |
| Jun 27, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P416C0007 | 237990 | IGF::OT::IGF | $19K |
| Jun 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 561210 | IGF::OT::IGF DMLSS FM/GFEBS SUPPORT SERVICES - BASE | $279K |
| Jun 22, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0007 | 237990 | CONSTRUCT 12 LF~ 12'X8' CONCRETE BOX CUL IGF::OT::IGF | $7K |
| Jun 21, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1003 | 561210 | IGF::OT::IGF LA019 HVAC CHILLER REPLACEMENT/TEMPORARY RENTAL | $45K |
| Jun 21, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1023 | 561210 | IGF::OT::IGF GA013 INSTALL VCT IN ASSM HALL | $10K |
| Jun 20, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 561210 | IGF::OT::IGF BASE PERIOD LABOR/MATERIALS/PREVENTATIVE MAINTENANCE | $9K |
| Jun 19, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0015 | 561210 | IGF::OT::IGF SC013 CHILLER REPAIR | $18K |
| Jun 19, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0029 | 561210 | IGF::OT::IGF SC023 WATER TOWER REPAIR | $12K |
| Jun 15, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1014 | 561210 | IGF::OT::IGF SC014 REPLACE THREE VFDS | $10K |
| Jun 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1016 | 561210 | IGF::OT::IGF SC055 REPAIR DDC CONTROLS SOFTWARE | $9K |
| Jun 9, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $120K |
| Jun 9, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0003 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $250K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 562910 | IGF::OT::IGF OPERATIONS AND MAINTENANCE OF BIO SPARGING SYSTEM FOR 6 MONTHS AND BI-ANNUAL GROUNDWATER MONITORING. | $107K |
| May 23, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561210 | IGF::OT::IGF OCTOBER WORK ORDERS UNDER OPTION YR. ONE (1) - IDIQ | $148K |
| May 22, 2017 | Department of StateAMERICAN CONSULATE ISTANBUL | STU46017M1619 | 238290 | FUEL DISTRIBUTION SYSTEM IGF::OT::IGF | $212K |
| May 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $87K |
| May 12, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $39K |
| May 3, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0023 | 561210 | IGF::OT::IGF SC011 HEATER SYSTEM REPLACEMENT | $24K |
| May 3, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0031 | 561210 | IGF::OT::IGF SC023 RPL KITCHEN HOOD- | $4K |
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