Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 151–200 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442722F0093 | 236118 | B139 FIREBAY RESTROOM RENOVATIONS | $60K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $450K |
| Jul 19, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0009 | 561210 | SECOND OPTION DPW FACILITY MAINT. FFP | $250K |
| Jul 17, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1132 | 561210 | REG H KY095 REPLACE BACKFLOW PREVENTER | $12K |
| Jul 16, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0011 | 561210 | SECOND OPT DPW FACILITIES MAINT SVC FFP | $350K |
| Jul 16, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0063 | 561210 | REGION 4 FIS YEAR 2 TASK ORDER | $250K |
| Jul 16, 2024 | Department of StateU.S. EMBASSY KYIV | 19UP3024C0006 | 213112 | PR12703660: PREVENTIVE MAINTENANCE FOR FUEL AND OIL SYSTEMS AT THE U.S. EMBASSY KYIV COMPOUND | $25K |
| Jul 11, 2024 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0010 | 523910 | PREVENTIVE MAINTENANCE SERVICES FOR FUEL DISTRIBUTION SYSTEM | $17K |
| Jul 9, 2024 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7224P0209 | 457210 | FUEL EQUIPMENT MAINTENANCE | $11K |
| Jul 9, 2024 | Department of StateU.S. EMBASSY KINGSTON | 19JM3724P0884 | 221310 | FAC - FUEL POLISHER | $36K |
| Jul 1, 2024 | Department of StateU.S. EMBASSY LILONGWE | 19M16019C0004 | 921190 | BME PREVENTATIVE MAINTENANCE- FUEL SYSTEM (2019 - 2024) | $18K |
| Jun 27, 2024 | Department of StateU.S. EMBASSY ZAGREB | 19HR9022C0010 | 454310 | FACZG BME CONTRACT - FUEL MANAGEMENT SYSTEM (7901) (X10000) | $14K |
| Jun 10, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0858 | 115310 | COMPOUND FUEL SYSTEM MAINTENANCE _ BME 2024 | $13K |
| Jun 10, 2024 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2924P0596 | 221112 | PR12504893-7901:REPLACEMENT OF FUEL MANAGEMENT SYSTEM | $24K |
| Jun 5, 2024 | Department of StateU.S. EMBASSY WARSAW | 19PL9024P0832 | 811310 | MAINTENANCE OF FUEL SUPPLY FACILITIES | $12K |
| Jun 4, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0087 | 561210 | TASK ORDER TO REPAIR ELEVATORS AND HVAC SYSTEMS IN REGION 5 | $97K |
| May 31, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1072 | 561210 | KY041 REPLACE WALL TILES IN LATRINE | $100K |
| May 30, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0578 | 423610 | FUEL MONITORING PARTS | $10K |
| May 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1089 | 561210 | KY028 / KY095 REPLACE EXTERIOR MEP LIGHT TASK ORDER FOR 81ST RD REG H | $94K |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $57K |
| May 16, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1099 | 561210 | KY041 LATRINE HVAC | $22K |
| May 15, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1097 | 561210 | KY003 HVAC | $35K |
| May 14, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1098 | 561210 | KY028 INSTALL BFP | $7K |
| May 14, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0063 | 561210 | REGION 4 FIS YEAR 2 TASK ORDER | $1.1M |
| May 13, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1101 | 561210 | FACILITY INVESTMENT SERVICES FOR 81ST RD REGION H | $849K |
| May 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1059 | 561210 | KY043 REPLACE DOOR HARDWARE TO FOR 81ST RD REG H | $75K |
| May 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1060 | 561210 | KY043 REPLACE FIRE HYDRANT TO AWARD FOR 81ST RD REG H | $22K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $121K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $54K |
| Apr 30, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0009 | 561210 | SECOND OPTION DPW FACILITY MAINT. FFP | $160K |
| Apr 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0099 | 332812 | USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY | $80K |
| Apr 18, 2024 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5023P0192 | 221122 | OBO - FAC: ANNUAL FUEL SYSTEMS PREVENTIVE MAINTENANCE | $12K |
| Apr 17, 2024 | Department of StateU.S. EMBASSY DUSHANBE | 19T14024F0091 | 324110 | FUEL SYSTEM PREVENTIVE MAINTENANCE SERVICES BASE YEAR PERIOD | $12K |
| Apr 16, 2024 | Department of StateU.S. EMBASSY CONAKRY | 19GV1024F0206 | 811310 | CONAK-FMS PMSC BASE YEAR SERVICES CONTRACT FOR FUEL MGT SYST | $14K |
| Apr 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4215 | 236220 | RENOVATION OF THE CONSULATE GENERAL RESIDENCE IN RIO DE JANEIRO, BRAZIL. | $57K |
| Apr 5, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1061 | 561210 | KY048 REPLACE FLOORING TO FOR 81ST RD REG H | $10K |
| Apr 2, 2024 | Department of StateU.S. EMBASSY ALGIERS | 19AG1021C0002 | 237110 | ALG/FAC/TT/BME CONTRACT FOR WATER TREATMENT OF POTABLE WATER | $64K |
| Mar 19, 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 | $142K |
| Mar 17, 2024 | Department of StateU.S. EMBASSY ALGIERS | 19AG1021C0011 | 561210 | ANNUAL PREVENTIVE MAINTENANCE FUEL SYSTEMS CONTRACT | $13K |
| Mar 14, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0014 | 236118 | B812 WHEEL WASHER INSTALLATION PREP. INSTALL BREAKER, CONDUIT/CONDUCTORS, AND FUSED DISCONNECT ETC. | $22K |
| Mar 14, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0012 | 236118 | B1301 STEAMER INSTALL. 3 POLE BREAKER, DISCONNECT & WATER FILTER INSTALL, RUNNING CIRCUITS AND CONDUITS, AND PLUMBING. | $24K |
| Mar 13, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1030 | 561210 | TN004 REPLACE DOOR TO FOR 81ST RD REG H | $9K |
| Mar 8, 2024 | Department of StateU.S. EMBASSY SOFIA | 19BU8024P0374 | 811310 | FUEL TANKS SUMP REPAIR | $32K |
| Mar 6, 2024 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6024P0218 | 237120 | FAC: NEC UNDERGROUND FUEL OIL STORAGE TANKS SUMP REPAIRS | $60K |
| Mar 6, 2024 | Department of StateU.S. EMBASSY MOSCOW | 19RS5024C0006 | 561210 | FUEL SYSTEM MAINTENANCE | $70K |
| Mar 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5384 | 236220 | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION | $530K |
| Mar 4, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1052 | 561210 | KY043 REPLACE RTU | $32K |
| Feb 29, 2024 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8024P0507 | 424710 | TASH/FAC FUEL SYSTEMS PARTS | $14K |
| Feb 28, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442723F0064 | 236118 | SEWAGE LINE AND PUMP INSTALL FOR CDC FACILITY. | $29K |
| Feb 27, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1043 | 561210 | AL006 PARKING LOT LIGHTS | $12K |
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