Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,401–1,430 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0024 | 561210 | IGF::OT::IGF 81ST RSC FACILITY INVESTMENT SERVICES REGION E | $963K |
| Mar 3, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0014 | 561210 | IGF::OT::IGF GA001 REPLACE RTU #3 AT ATHENS USARC, AT | $8K |
| Mar 3, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0023 | 561210 | MS038 ELECTRICAL AND MECHANICAL WORK FOR NEW CATWALK IGF::OT::IGF | $4K |
| Mar 2, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 561210 | IGF::OT::IGF MISC ELECTRICAL REPAIRS | $2K |
| Mar 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 561210 | IGF::OT::IGF MINOR REPAIRS NOSC CHATTANOOGA | $3K |
| Mar 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 561210 | IGF::OT::IGF MISC ELECTRICAL REPAIRS | $4K |
| Mar 1, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0012 | 236220 | IGF::OT::IGF 8AMACC OPTION 1 - TASK ORDER TO MODERNIZE BUILDING 01'S ELEVATORS. | $9K |
| Feb 29, 2016 | Department of the InteriorNER CENTRAL MABO | INP16PC00067 | 237120 | ASIS: REMOVE AND REPLACE FUEL DISPENSING SYSTEM IGF::OT::IGF NOGRN | $60K |
| Feb 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 561210 | IGF::OT::IGF A&E SUPPORT SERVICES | $5K |
| Feb 24, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0022 | 561210 | MS004 REPLACE MULTI-SPLIT UNIT IGF::OT::IGF | $5K |
| Feb 24, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0021 | 561210 | AL035 REPLACE CEILING TILE IGF::OT::IGF | $8K |
| Feb 24, 2016 | Department of DefenseW071 ENDIST OMAHA | 0004 | 562910 | E - LAPORTE, CO, REMEDIAL ACTION, FORMER ATLAS MISSILE SITE 13, COLORADO, P2: 104247 | $218K |
| Feb 18, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0019 | 561210 | AL004 REPAIR CLASSROOM DIVIDER IGF::OT::IGF | $13K |
| Feb 5, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $22K |
| Jan 29, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0013 | 561210 | IGF::OT::IGF GA011 REPLACE POV&MEP LIGHTS | $4K |
| Jan 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0007 | 562910 | IGF::OT::IGF REMEDIAL SYSTEM OPERATION | $203K |
| Jan 25, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0018 | 561210 | IGF::OT::IGF MS038 REPAIR LUBRICATION SYSTEM-THE | $5K |
| Jan 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $136K |
| Jan 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 561210 | IGF::OT::IGF A&E SUPPORT SERVICES | $159K |
| Jan 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 562910 | IGF::OT::IGF BIOVENT/BIOSPARGE PILOT STUDY | $1.3M |
| Jan 12, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0012 | 561210 | IGF::OT::IGF GA011 CHILLED WATER PIPING REPAIRS | $23K |
| Jan 4, 2016 | Department of StateAMERICAN EMBASSY- NIAMEY | SNG60016M0116 | 454310 | "IGF::OT::IGF" FM - BME/FUEL DISTRIBUTION ANNUAL MAINTENANCE | $31K |
| Dec 18, 2015 | Department of DefenseW074 ENDIST CHARLESTON | 0011 | 561210 | IGF::OT::IGF GA013 INSTALL 8 CIPHER LOCKS | $4K |
| Dec 16, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR- ID/IQ FUNDS LAY-UP OF MARINE CORPS RESERVE CENTER, MEMPHIS, TN | $51K |
| Dec 4, 2015 | Department of StateAMERICAN EMBASSY- BEIJING | SCH50016M2266 | 541330 | URGENT BEIJING FAC FUEL CONTROL SYSTEM REPAIR ''IGF::OT::IGF'' | $31K |
| Nov 30, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 561210 | IGF::OT::IGF BASE YEAR IDIQ WORK REQUEST, MCRTC MIRAMAR CA | $18K |
| Nov 23, 2015 | Department of DefenseW074 ENDIST CHARLESTON | 0017 | 561210 | IGF::OT::IGF AL032 REPAIR OIL WATER SEPERATOR | $7K |
| Nov 23, 2015 | Department of DefenseW074 ENDIST CHARLESTON | 0009 | 561210 | IGF::OT::IGF PM SERVICES FOR REGION D/G | $130K |
| Oct 28, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF BASE YEAR FFP SERVICES CHATTANOOGA | $340K |
| Oct 26, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F3911 | 236220 | OTHER FUNCTIONS IGF::OT::IGF FIRE SUPPRESSION EXPANSION IN US EMBASSY DHAKA, BANGLADESH | $195K |
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