Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P17DXD0005 | 236220 | IGF::OT::IGF THIS IS MULTIPLE AWARD IDIQ CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR SERVICES THROUGHOUT THE EASTERN PA COUNTIES | $3K |
| Dec 20, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0012 | 236220 | IGF::OT::IGF 8AMACC OPTION 1 - TASK ORDER TO MODERNIZE BUILDING 01'S ELEVATORS. | $3K |
| Dec 20, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0037 | 561210 | IGF::OT::IGF AL006 REPAIR UNDERGROUND WATER LEAK | $15K |
| Dec 20, 2016 | Department of StateU.S. EMBASSY MANILA | SRP38017M0282 | 444130 | IGF::OT::IGF FAC 17-058 REPAIR OF REMOTE FILL PUMP AT SF GAS STATION | $25K |
| Dec 15, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0035 | 561210 | IGF::OT::IGF AL004 REPAIRS TO FIRE ALARM SYSTEM. | $19K |
| Dec 13, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $15K |
| Dec 7, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0013 | 561210 | IGF::OT::IGF SC012 REPLACE 31 LIGHTS | $5K |
| Dec 7, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0034 | 561210 | IGF::OT::IGF AL004 REPLACE CHILLER CONDENSATE COIL | $7K |
| Dec 6, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0011 | 561210 | IGF::OT::IGF SC012 REPLACE CHILLER DISPLAY MODULE | $4K |
| Dec 6, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0012 | 561210 | IGF::OT::IGF SC017 REPLACE COMPRESSOR | $5K |
| Dec 5, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0038 | 561210 | IGF::OT::IGF AL108 OMS DOORS | $5K |
| Dec 2, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0033 | 561210 | IGF::OT::IGF AL006 VAV REPAIR | $3K |
| Dec 1, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0008 | 561210 | IGF::OT::IGF SC050 REPAIR CHILLER LEAKS | $22K |
| Nov 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561210 | IGF::OT::IGF OCTOBER WORK ORDERS UNDER OPTION YR. ONE (1) - IDIQ | $26K |
| Nov 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0014 | 561210 | IGF::OT::IGF OBLIGATE FUNDS FOR FY17 | $367K |
| Nov 21, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0019 | 561210 | IGF::OT::IGF FACILITIES AND PREVENTATIVE MAINTENANCE SERVICES REGION D&J (GEORGIA AND FLORIDA) | $9K |
| Nov 16, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0007 | 237990 | CONSTRUCT 12 LF~ 12'X8' CONCRETE BOX CUL IGF::OT::IGF | $12K |
| Nov 14, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $64K |
| Nov 9, 2016 | Department of StateU.S. EMBASSY FREETOWN | SSL20017M0037 | 333911 | FAC: ELECTRICAL RESET/SPARES FOR NEC FUEL STATION | $5K |
| Oct 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0013 | 561210 | IGF::OT::IGF OPTION PERIOD 1 FFP SERVICES | $367K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $9K |
| Sep 30, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | 0003 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $896K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0008 | 561210 | IGF::OT::IGF SC050 REPAIR CHILLER LEAKS | $12K |
| Sep 29, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCP160299 | 541620 | ENTECH 7 CLOSEOUT AND NO ACTION ROD - IGF CODE: IGF::CT::IGF | $27K |
| Sep 29, 2016 | 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 | $1.4M |
| Sep 28, 2016 | Department of StateU.S. EMBASSY MONROVIA | SLI60016M0954 | 541330 | IGF::CT::IGF GSO: REPAIR SERVICES FOR FUEL DISPENSERS/MANAGEMENT SYSTEM | $67K |
| Sep 26, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0008 | 561210 | IGF::OT::IGF SC050 REPAIR CHILLER LEAKS | $19K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0009 | 561210 | IGF::OT::IGF OPTION YR. 1 FIRM FIXED PRICE | $16K |
| Sep 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0011 | 561210 | IGF::OT::IGF REPAIR BOILER NOSC CHATTANOOGA | $6K |
| Sep 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4586 | 236220 | CONSTRUCTION/REPAIRS. IGF::OT::IGF | $82K |
| Sep 20, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0006 | 561210 | IGF::OT::IGF GA025 REGION G REPLACE COOLER/FREEZER | $13K |
| Sep 19, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0007 | 561210 | IGF::OT::IGF SC011 BOILER REPLACEMENT | $55K |
| Sep 19, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0009 | 561210 | IGF::OT::IGF SC023 REPAIR CHILLER PUMP 1 AND 2 | $19K |
| Sep 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 561210 | IGF::OT::IGF DMLSS FM/GFEBS SUPPORT SERVICES - BASE | $271K |
| Sep 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 561210 | IGF::OT::IGF FACILITY MGT TECH SUPPORT - BASE | $26K |
| Sep 14, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 561210 | IGF::OT::IGF BASE PERIOD LABOR/MATERIALS/PREVENTATIVE MAINTENANCE | $200K |
| Sep 14, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 561210 | IGF::OT::IGF BASE PERIOD LABOR/MATERIALS/PREVENTATIVE MAINTENANCE | $100K |
| Sep 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0003 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) OBLIGATION OF FFP FUNDING | $273K |
| Sep 8, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0006 | 561210 | IGF::OT::IGF GA025 REGION G REPLACE COOLER/FREEZER | $168K |
| Sep 1, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0009 | 561210 | IGF::OT::IGF OPTION YR. 1 FIRM FIXED PRICE | $211K |
| Sep 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3911 | 236220 | OTHER FUNCTIONS IGF::OT::IGF FIRE SUPPRESSION EXPANSION IN US EMBASSY DHAKA, BANGLADESH | $157K |
| Aug 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 561210 | IGF::OT::IGF YOKOSUKA CQM SUPPORT | $116K |
| Aug 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 561210 | IGF::OT::IGF A&E SUPPORT SERVICES | $200K |
| Aug 29, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0019 | 561210 | IGF::OT::IGF FACILITIES AND PREVENTATIVE MAINTENANCE SERVICES REGION D&J (GEORGIA AND FLORIDA) | $942K |
| Aug 25, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 561210 | IGF::OT::IGF - TASK ORDER FOR WASH RACK | $117K |
| Aug 19, 2016 | Department of DefenseW072 ENDIST BUFFALO | W912P416C0007 | 237990 | IGF::OT::IGF | $1.3M |
| Aug 11, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0001 | 561210 | IGF::OT::IGF SC012 REPAIRS- CHILLER CONDENSER FAN MOTOR | $3K |
| Aug 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 561210 | IGF::OT::IGF BASE PERIOD HAZARDOUS WASTE MGT SUPPORT | $102K |
| Aug 10, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0003 | 561210 | IGF::OT::IGF SC027 REPLACE STORAGE BUILDING ROOF | $5K |
| Aug 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 561210 | IGF::OT::IGF REPAIR GATE AT NOSC KNOXVILLE | $3K |
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