Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 201–250 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2024 | Department of StateU.S. EMBASSY CONAKRY | 19GV1024D0014 | 811310 | CONAK-FAC-PMSC FOR FUEL OIL DISTRIBUTION SYSTEM | $74K |
| Feb 8, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0003 | 541380 | FUEL MANAGEMENT PREVENTIVE MAINTENANCE | $14K |
| Feb 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1035 | 561210 | AL077 WATER HEATER | $23K |
| Feb 2, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1034 | 561210 | AL084 SEWER | $38K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $955K |
| Jan 25, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1023 | 561210 | BASE PERIOD INDEFINITE QUANTITY | $18K |
| Jan 24, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0020 | 541620 | THE PURPOSE OF THIS DELIVERY ORDER/TASK ORDER IS FOR CONTRACTOR SUPPORT FOR THE UNITED STATES SECRET SERVICE (USSS), SAFETY, HEALTH AND ENVIRONMENTAL PROGRAM DIVISION (SAF). | $530K |
| Jan 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1022 | 561210 | BASE PERIOD INDEFINITE QUANTITY TO AL029 REPAIR FA PANEL | $10K |
| Jan 7, 2024 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6024F0095 | 238990 | BME FOR FUEL MANAGEMENT SYSTEM - OPTION YEAR 1_PMSC#104 | $17K |
| Jan 3, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1011 | 561210 | GA077 ROOF | $55K |
| Dec 29, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0009 | 561210 | SECOND OPTION DPW FACILITY MAINT. FFP | $1.1M |
| Dec 29, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6023 | 561210 | FIRST OPTION REGION 5 FIS FFP | $46K |
| Dec 29, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0011 | 561210 | SECOND OPT DPW FACILITIES MAINT SVC FFP | $896K |
| Dec 28, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1005 | 561210 | REG B MS038 REPAIR CRANES TO FOR 81ST RD | $18K |
| Dec 27, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1024 | 561210 | BASE PERIOD INDEFINITE QUANTITY (FFP) FL040 REPAIR AHU 5 | $9K |
| Dec 27, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1015 | 561210 | KY043 REPLACE DUAL 100 AMP (3 POLE) BUCK TO FOR 81ST RD REG H | $10K |
| Dec 21, 2023 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6024F0078 | 238990 | BME FOR FUEL MANAGEMENT SYSTEM - OPTION YEAR 1_PMSC#104 | $17K |
| Dec 21, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1194 | 541330 | ISB-ZA-FAC-FY24:FWP-542-FUEL MANGEMENT REPLACEMENT 7901-RSTR | $64K |
| Dec 21, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1009 | 561210 | GA128 FIRE ALARM OMS | $11K |
| Dec 20, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1010 | 561210 | GA036 MINISPLITS | $52K |
| Dec 19, 2023 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4619C1006 | 334519 | FUEL SYSTEM MAINTENANCE SERVICE | $27K |
| Dec 14, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1004 | 561210 | AL006 REPLACE SRVR RM MINI SPLIT SYSTEMS | $16K |
| Dec 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1002 | 561210 | KY028 REPLACE HOT WATER HEATER TO FOR 81ST RD REG H | $16K |
| Dec 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1006 | 561210 | MS016 161785 REPAIR HVAC AND CONTROLS | $77K |
| Dec 6, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1013 | 561210 | FL040 MECHANICAL ROOM AHU COIL | $17K |
| Nov 27, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1007 | 561210 | AL029 REPAIR HVAC CONTROLS TO FOR 81ST RD REG B | $33K |
| Nov 22, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1008 | 561210 | GA013 CLEAN HVAC COMPONENTS | $32K |
| Nov 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4215 | 236220 | RENOVATION OF THE CONSULATE GENERAL RESIDENCE IN RIO DE JANEIRO, BRAZIL. | $117K |
| Nov 20, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1171 | 561210 | MS016 MOLD CLEANUP | $62K |
| Nov 8, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1207 | 561210 | KY003 SEWER | $13K |
| Nov 3, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442724F0006 | 236118 | REPLACING AND INSTALLING NEW GUTTERS AND DOWNSPOUTS. | $249K |
| Oct 24, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1164 | 561210 | GA130 WATER LINE LEAK | $17K |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5052 | 236220 | BASE BID | $605K |
| Sep 29, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6024 | 561210 | REGION 6 FIS OY1 TASK ORDER - FFP | $11K |
| Sep 28, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1190 | 561210 | 81ST RD REG E TO FOR AL072 LSTP RENOVATIONS | $739K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3317 | 236220 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JILL MICHAELIS ON WED SEP 27 09:24:24 EDT 2023 REASON ADDED: SELECTED APPROVER CONTRACTING OFFICER: ALLA WEINSTEIN PROJECT MANAGER: KAMILA POLLOCK RFCA LINK: HTTPS://USD | $6.2M |
| Sep 27, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1218 | 561210 | MS018 TORNADO REPAIRS TO FOR 81ST RD REG C | $455K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3338 | 238320 | ---------- COMMENTS: POC IS STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON WED AUG 23 11:52:12 EDT 2023 REASON ADDED: SELECTED APPROVER IT REQUEST STATUS: FALSE | $111K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3315 | 238320 | ---------- COMMENTS: POC IS STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON TUE AUG 22 09:18:18 EDT 2023 REASON ADDED: SELECTED APPROVER IT REQUEST STATUS: FALSE | $150K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3275 | 238320 | ---------- COMMENTS: POC IS STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON WED AUG 23 14:04:52 EDT 2023 REASON ADDED: SELECTED APPROVER IT REQUEST STATUS: FALSE | $100K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3283 | 236220 | WELLINGTON HVAC BAS STIPEND | $2K |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4963 | 236220 | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. | $717K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1171 | 561210 | MS016 MOLD CLEANUP | $128K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1184 | 561210 | FL004 ELEVATOR | $16K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1220 | 561210 | GA001 REPAIR EXTERIOR DOORS | $38K |
| Sep 22, 2023 | Department of StateU.S. EMBASSY LONDON | 19UK5623P1265 | 457210 | FUEL MANAGEMENT SYSTEM REPLACEMENT | $20K |
| Sep 21, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1213 | 561210 | TN112 MINISPLITS | $27K |
| Sep 19, 2023 | Department of StateU.S. EMBASSY MOSCOW | 19RS5023P0599 | 333618 | FUEL MANAGEMENT SYSTEM EQUIPMENT AND MATERIALS | $50K |
| Sep 19, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0231 | 562910 | ENVIRONMENTAL SERVICES FOR THE CLOSURE OF TWO UNDERGROUND STORAGE TANKS AND ASSOCIATED PIPING/EQUIPMENT AT FORT MEADE, MD | $128K |
| Sep 19, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1182 | 561210 | MS016 REPAIR ROOF LEAKS | $15K |
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