Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 101–150 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0042 | 562910 | ENVIRONMENTAL INVESTIGATION AT THE PASSAIC COUNTY TECHNICAL INSTITUTE, WAYNE, NEW JERSEY | $268K |
| Dec 5, 2024 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000058 | 541199 | EXPERT WITNESS | $76K |
| Dec 4, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1137 | 561210 | KY028 REPLACE BOILER TO FOR 81ST RD REG H | $30K |
| Nov 27, 2024 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0624F0045 | 236220 | IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03-P-17-DX-D-0005, THIS TASK ORDER IS ISSUED FOR TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR ACOE SPACE ALTERATIONS AT THE MOORHEAD FEDERAL BUILDING IN PITTSBURGH PA | $7K |
| Nov 15, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442725F0008 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO REPLACE THE IDENTIFIED STOREFRONT DOORS AT BUILDING 877, 878, 1219, 51, AND THE AUTOMATIC SLIDING DOORS AT BUILDING 214. | $203K |
| Nov 12, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1124 | 561210 | 81ST READINESS DIVISION FACILITIES INVESTMENT SERVICES REG H, TN017 TILE REPAIR | $14K |
| Oct 31, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0022 | 236220 | REPAINTING OF THE PEDESTRIAN MALL AT DECONCINI LPOE NOGALES AZ | $54K |
| Oct 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0012 | 236220 | THIS PROJECT IS TO RE-CARPET THE JURY ROOM AND CLERKS OFFICE AT THE JAMES M ROLL COURTHOUSE IN YUMA AZ | $92K |
| Oct 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0005 | 236220 | ELEVATOR MODERNIZATION PROJECT | $9K |
| Oct 22, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0013 | 236220 | THIS PROJECT IS TO RE-CARPET THE PROBATIONS OFFICE AT THE JAMES ROLL COURTHOUSE | $67K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P3049 | 611430 | THIS PO IS TO FORMALIZE THE RATIFICATION FOR PAYMENT FOR MAINTENANCE SERVICES OF NEC FUEL MANAGEMENT SYSTEMS, 2021-2022 PERIOD BY TIDEWATER INC. THE SERVICES WERE DELIVERED DURING AUGUST 4-16, 2022 | $12K |
| Sep 30, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0060 | 236118 | HANDYMAN VARIOUS ROLLUP DOORS | $71K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4963 | 236220 | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. | $40K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5052 | 236220 | BASE BID | $1.4M |
| Sep 23, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0373 | 562910 | HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO. | $610K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2799 | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR CONSULAR AFFAIRS CANOPY AND WAITING AREA IMPROVEMENTS - SAO PAULO, BRAZIL | $590K |
| Sep 23, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0061 | 236118 | PKA VARIOUS STOREFRONT DOOR REPLACEMENT PHASE 2 | $204K |
| Sep 23, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0058 | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO DEMOLISH 3 OVERHEAD DOORS AND INSTALL 3 ROLLUP DOORS AT FIRE STATION 1, TRAVIS AIR FORCE BASE, CALIFORNIA. IAW BLDG 38 - REPLACE OVERHEAD DOORS - SON (11 SEP 2024) ATTACHED. | $200K |
| Sep 23, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224F0109 | 457210 | 2ND DO - PMSC FUEL MANAGEMENT SYSTEM AT NEC &HJ WH | $19K |
| Sep 20, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1141 | 561210 | TN004 MULTIDISCIPLINE REPAIRS | $98K |
| Sep 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1196 | 561210 | TN010 REPAIR HVAC + PLUMBING TO FOR 81ST RD REG H | $82K |
| Sep 19, 2024 | Department of StateU.S. EMBASSY BAMAKO | 19ML2024C0003 | 541330 | PMSC CONTRACT FOR FUEL MANAGEMENT SYSTEM. | $13K |
| Sep 18, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5674 | 334519 | KHI-FAC: SENSORS FOR FUEL SYSTEM. | $17K |
| Sep 18, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1129 | 561210 | TN112 INSTALL SERVICE CONNECTION TO CONNEX TO FOR 81ST RD REG H | $18K |
| Sep 17, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1194 | 561210 | 81ST FACILITIES INVESTMENT SERVICES TN112 REMOVE TILE FLOOR | $43K |
| Sep 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0214 | 332812 | BY-DHFPO-E PROJECT ANALYST SUPPORT | $169K |
| Sep 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1193 | 561210 | FACILITIES INVESTMENT SERVICES TN112 REPAIR EXT. LIGHTS | $28K |
| Sep 16, 2024 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6024C0003 | 811310 | BRU-FM-PM SERVICE OF FUEL MANAGEMENT SYSTEM (PID10000) | $8K |
| Sep 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1137 | 561210 | KY028 REPLACE BOILER TO FOR 81ST RD REG H | $68K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4977 | 236220 | WRNMMC- 27 PROVIDE EMERGENCY POWER TO IT COOLING EQUIPMENT 203130 | $7.3M |
| Sep 11, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1184 | 561210 | FACILITIES INVESTMENT SERVICES KY043 REPLACE RTU #3 | $21K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY TIRANA | 19AL6024P0500 | 811310 | PM FUEL DISTRIBUTION SYSTEMS | $13K |
| Sep 5, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0258 | 236220 | TO REPIPE WATER FOUNTAIN AND INSTALL RO SYSTEM AT THE PHOENIX FEDERAL BUILDING 230 N 1ST AVE PHOENIX AZ 85003. | $28K |
| Sep 4, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $1.0M |
| Sep 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0099 | 332812 | USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY | $178K |
| Aug 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1124 | 561210 | 81ST READINESS DIVISION FACILITIES INVESTMENT SERVICES REG H, TN017 TILE REPAIR | $14K |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4809 | 236220 | REPAIR FIRE PROTECTION SYSTEMS BLDG 250A USNA | $748K |
| Aug 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0593 | 561210 | YOKOSUKA FACILITY SUPPORT | $1.2M |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $369K |
| Aug 20, 2024 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5024P0680 | 561210 | PR12649694 POM FAC NEC FUEL SYSTEMS PMSC 01SEP24-31AUG25 | $14K |
| Aug 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0567 | 561210 | IWAKUNI CQM SUPPORT | $220K |
| Aug 13, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1166 | 561210 | KY028 REPLACE BOILER, 81ST RD FACILITY INVESTMENT SERVICES | $22K |
| Aug 13, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442723F0064 | 236118 | SEWAGE LINE AND PUMP INSTALL FOR CDC FACILITY. | $16K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0551 | 236220 | MADAGASCAR TOPR | $3.3M |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $55K |
| Aug 6, 2024 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0309 | 811219 | FAC: NEC FUEL OIL SYSTEM BME CONTRACT | $14K |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5052 | 236220 | BASE BID | $117K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $226K |
| Jul 31, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0039 | 236118 | B31 BOILER REPLACEMENT/INSTALL IAW ATTACHED SON | $261K |
| Jul 30, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442722F0093 | 236118 | B139 FIREBAY RESTROOM RENOVATIONS | $60K |
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