Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 561210 | IGF::OT::IGF BASE YEAR- ID/IQ WORK ORDERS FOR JULY 2016. | $36K |
| Aug 4, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0009 | 561210 | IGF::OT::IGF RENOVATE MEN'S RESTROOM | $67K |
| Aug 2, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0032 | 561210 | IGF::OT::IGF AL006 INTERIOR DOOR REPLACEMENT | $2K |
| Jul 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | IGF::OT::IGF ENVIRONMENTAL PRGM MGT SUPPORT | $136K |
| Jul 26, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0027 | 561210 | IGF::OT::IGF MS005 REPAIR DRILL HALL HEATER FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTAL ENGINEERING, AND OTHER ITEMS NECESSARY TO PERFORM IN ACCORDANCE WITH THE ENCLOSED SOW FOR SUBJECT REQUIREMENT. | $6K |
| Jul 25, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 561210 | IGF::OT::IGF A&E SUPPORT SERVICES | $6K |
| Jul 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $178K |
| Jul 20, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 561210 | IGF::OT::IGF BASE PERIOD LABOR/MATERIALS/PREVENTATIVE MAINTENANCE | $165K |
| Jul 16, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 562910 | IGF::OT::IGF PUMP&PIPELINE LAWC, NASA, JPL,PASADENA | $119K |
| Jul 15, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0017 | 561210 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, EQUIPMENT ETC TO REPLACE THE VARIABLE FREQUENCY DRIVE AND PROGRAM THE DRIVE TO RETURN THE CHILLER TO FULL OPERATIONAL CAPACITY AS REQUIRED BY TH | $6K |
| Jul 15, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0018 | 561210 | IGF::OT::IGF FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIAL, FACILITIES, INCIDENTAL ENGINEERING, VEHICLES, TRANSPORTATION AND OTHER ITEMS NECESSARY TO PERFORM GA011 ASBESTOS REMOVAL. | $8K |
| Jul 13, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0002 | 561210 | IGF::OT::IGF PREVENTATIVE AND FACILITIES MAINTENANCE SERVICES FOR REGION G IN SUPPORT OF 81ST RSC. | $595K |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 561210 | IGF::OT::IGF CRASH CLEAN UP SERVICES | $19K |
| Jul 12, 2016 | Department of StateU.S. EMBASSY BRAZZAVILLE | SCF20016M0242 | 423440 | IGF::OT::IGF - FM-FUEL MANAGEMENT SYSTEM MAINTENANCE | $36K |
| Jul 11, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0007 | 561210 | IGF::OT::IGF WORK ORDERS BASE YEAR- ID/IQ | $35K |
| Jul 6, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0029 | 561210 | IGF::OT::IGF MS013 REPLACE CHILLER COMPRESSOR | $5K |
| Jul 6, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0030 | 561210 | IGF::OT::IGF AL084 ROOF REPAIRS | $6K |
| Jul 1, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0028 | 561210 | IGF::OT::IGF AL004 REPLACE ENTRANCE DOORS | $8K |
| Jul 1, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0031 | 561210 | IGF::OT::IGF MS004 REPAIR REFRIGERANT LEAK | $3K |
| Jun 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 561210 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT | $145K |
| Jun 24, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0021 | 236220 | 8AMACC OPTION 2, IGF::OT::IGF GENERATOR AT PAD 202 AND ATS IN BLDG 55 REPLACEMENT | $16K |
| Jun 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $28K |
| Jun 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 561210 | IGF::OT::IGF CRASH CLEAN UP SERVICES | $23K |
| Jun 10, 2016 | Department of StateAMERICAN CONSULATE CAPE TOWN | SSF20016M0257 | 335311 | IGF::OT::IGF - FM-(OBO)CONSULATE FUEL MANAGEMENT SYSTEM REPAIR AND UPGRADE | $39K |
| Jun 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0001 | 561210 | IGF::OT::IGF TASK ORDER 0001 FUNDS FOR BASE YEAR FIRM FIXED PRICE FOR FACILITY INVESTMENT/PREVENTATIVE MAINTENANCE FOR SOUTHEAST FOR MEMPHIS, TN; HUNTSVILLE AND MONTGOMERY, AL; JACKSONVILLE AND TAMPA, FL; SMYRNA/WINDY HILL, GA AND EASTOVER, SC (9/1/2015 TO 8/31/2016) | $4K |
| Jun 8, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0020 | 236220 | 8AMACC OPTION 2, IGF::OT::IGF BUILDING 16 OFFICE HVAC IMPROVEMENTS TASK ORDER | $33K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0007 | 561210 | IGF::OT::IGF BOILER REPAIRS NOSC ST. LOUIS | $5K |
| May 25, 2016 | Department of StateAMERICAN CONSULATE ISTANBUL | STU46016M1669 | 335311 | IGF::OT::IGF | $29K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3911 | 236220 | OTHER FUNCTIONS IGF::OT::IGF FIRE SUPPRESSION EXPANSION IN US EMBASSY DHAKA, BANGLADESH | $30K |
| May 16, 2016 | Department of DefenseFA8903 772 ESS PK | 0001 | 562910 | IGF::OT::IGF ARCHITECTURE-ENGINEER (A-E) SERVICE TO ATTEND POST AWARD CONFERENCE (A-E13 ES) | $3K |
| May 13, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $25K |
| May 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 561210 | IGF::OT::IGF REPAIR BOILER NOSC CHATTANOOGA | $17K |
| May 12, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0026 | 561210 | IGF::OT::IGF AL006 REPAIR AAON UNIT AND AL077 FIRE ALARM REPAIR | $6K |
| May 10, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0020 | 236220 | 8AMACC OPTION 2, IGF::OT::IGF BUILDING 16 OFFICE HVAC IMPROVEMENTS TASK ORDER | $65K |
| May 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0001 | 561210 | IGF::OT::IGF BASE YEAR FIRM FIXED PRICE (FFP)FUNDING FOR MARFORRES WEST REGION PREVENTATIVE MAINTENANCE/FACILITY INVESTMENT SERVICES | $3K |
| May 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $32K |
| May 2, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF T.O. FOR HU-021 FOR $49,235.00 AND HU-026 FOR $25,239.92 FOR A TOTAL OF $74,474.92 | $74K |
| Apr 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 562910 | IGF::OT::IGF NEW TASK ORDER FOR GW MONITORING AT SWMU 1&5, NAS CORPUS CHRISTI, TX | $54K |
| Apr 22, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0025 | 561210 | IGF::OT::IGF AL077 REPLACE CHILLER CONDENSER COILS- | $36K |
| Apr 21, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $10K |
| Apr 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF WORK ORDERS FOR MARCH BASE YEAR- ID/IQ | $61K |
| Apr 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0005 | 561210 | IGF::OT::IGF TASK ORDER TO PERFORM IDIQ WORK ORDERS | $34K |
| Apr 11, 2016 | Department of StateU.S. EMBASSY SARAJEVO | SBK80016F0045 | 541620 | IGF::OT::IGF FAC: CALIBRATION OF THE PNEUMERCATOR TMS 3000 | $25K |
| Apr 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3911 | 236220 | OTHER FUNCTIONS IGF::OT::IGF FIRE SUPPRESSION EXPANSION IN US EMBASSY DHAKA, BANGLADESH | $127K |
| Apr 6, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX00364 | 237110 | WELL DRILLING AND ABANDONMENT-BRANDYWINE, MD "OTHER FUNCTION" - IGF::OT::IGF | $13K |
| Apr 3, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0003 | 561210 | IGF::OT::IGF MOD FOR JANUARY WORK ORDERS SHOWN IN ATTACHMENT 1. | $57K |
| Mar 28, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0015 | 561210 | GA030 REPLACE PARACHUTE DRYING TOWER HEATER IGF::OT::IGF | $38K |
| Mar 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 561210 | IGF::OT::IGF INSTALL ENTRANCE GATE NOSC CHATTANOOGA | $6K |
| Mar 18, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0013 | 236220 | IGF::OT::IGF REPLACE STEAMLINES FROM MH1 TO MH2 | $194K |
| Mar 17, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0016 | 561210 | IGF::OT::IGF GA030 REPLACE WATER STORAGE TANK CSS # 2 | $11K |
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