Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 251–300 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2023 | Department of StateU.S. EMBASSY MOSCOW | 19RS5023P0599 | 333618 | FUEL MANAGEMENT SYSTEM EQUIPMENT AND MATERIALS | $50K |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2799 | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR CONSULAR AFFAIRS CANOPY AND WAITING AREA IMPROVEMENTS - SAO PAULO, BRAZIL | $3.8M |
| Sep 14, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1193 | 561210 | AL028 HVAC DDC | $32K |
| Sep 14, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0064 | 236118 | SEWAGE LINE AND PUMP INSTALL FOR CDC FACILITY. | $188K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4215 | 236220 | RENOVATION OF THE CONSULATE GENERAL RESIDENCE IN RIO DE JANEIRO, BRAZIL. | $57K |
| Sep 13, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0223D0021 | 236220 | PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. | $3K |
| Sep 12, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1207 | 561210 | KY003 SEWER | $34K |
| Sep 12, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1172 | 561210 | AL084 REPAIR CRANE COMPONENTS TO FOR 81ST RD REG B. | $29K |
| Sep 11, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0049 | 562910 | TREE REMOVAL FROM FORMER LANDFILL SITE, NIAGARA FALLS AIR RESERVE BASE, NY | $215K |
| Sep 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $192K |
| Sep 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1168 | 561210 | GA033 FIRE DAMAGE | $125K |
| Sep 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1205 | 561210 | FL019 PAV CONNECTIONS TO FOR 81ST RD REG E | $12K |
| Sep 1, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1175 | 561210 | TN128 HVAC | $80K |
| Aug 31, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1201 | 561210 | AL088 REPAIR FIRE ALARM | $18K |
| Aug 31, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $174K |
| Aug 31, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1202 | 561210 | REG DJ -6 MONTH EXTENSION | $426K |
| Aug 30, 2023 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0010 | 523910 | PREVENTIVE MAINTENANCE SERVICES FOR FUEL DISTRIBUTION SYSTEM | $16K |
| Aug 30, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5384 | 236220 | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION | $41K |
| Aug 29, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1199 | 561210 | FL154 DRAINAGE | $100K |
| Aug 29, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23P00057 | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO CONDUCT IAQ SURVEYS AT USAID/W FACILITIES. | $16K |
| Aug 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0593 | 561210 | YOKOSUKA FACILITY SUPPORT | $1.2M |
| Aug 24, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1169 | 561210 | TN010 DOUBLE DOORS | $18K |
| Aug 24, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1164 | 561210 | GA130 WATER LINE LEAK | $36K |
| Aug 24, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1177 | 561210 | KY051 PAV CONNECTION | $14K |
| Aug 23, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1176 | 561210 | FL040 PAV | $12K |
| Aug 23, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $2.3M |
| Aug 23, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1157 | 561210 | TN122 FIRE ALARMS | $21K |
| Aug 22, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1196 | 561210 | GA130 FIRE ALARM REPAIR | $24K |
| Aug 18, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1162 | 561210 | AL072 LEDS | $31K |
| Aug 18, 2023 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0309 | 811219 | FAC: NEC FUEL OIL SYSTEM BME CONTRACT | $13K |
| Aug 18, 2023 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6023P0246 | 813312 | BRU-FM-ANNUAL PM OF EMBASSY FUEL SYSTEMS (PID:10000) | $12K |
| Aug 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0567 | 561210 | IWAKUNI CQM SUPPORT | $214K |
| Aug 17, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1132 | 561210 | GA019 ELECTRIC PANEL | $61K |
| Aug 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0214 | 332812 | BY-DHFPO-E PROJECT ANALYST SUPPORT | $164K |
| Aug 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1123 | 561210 | AL086 SHOWER | $8K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4215 | 236220 | RENOVATION OF THE CONSULATE GENERAL RESIDENCE IN RIO DE JANEIRO, BRAZIL. | $339K |
| Aug 3, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1143 | 561210 | MS012 REPAIR KITCHEN | $9K |
| Jul 31, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $43K |
| Jul 24, 2023 | Department of StateU.S. EMBASSY JAKARTA | 191D3223P2831 | 237120 | FAC-URGENT REPAIR THE FUEL MANAGEMENT SYSTEM AT HJ WAREHOUSE | $63K |
| Jul 21, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1154 | 561210 | MS012 ELECTRIC | $187K |
| Jul 20, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1140 | 561210 | TN128 VFD | $30K |
| Jul 19, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1156 | 561210 | GA019 DRYWALL AND FLOORING | $57K |
| Jul 12, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1138 | 561210 | MS018 WATER LINE | $87K |
| Jul 11, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1108 | 561210 | AL003 REPLACE WINDOWS TO FOR 81ST RD REG E | $50K |
| Jul 10, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1118 | 561210 | GA107 ASPHALT | $19K |
| Jul 7, 2023 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2023P0244 | 562910 | FAC(OBO)FUEL SYSTEM UPGRADE FOR COB(PR11783268) | $29K |
| Jun 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $245K |
| Jun 26, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1159 | 561210 | AL003 FIRE ALARM REPAIRS | $6K |
| Jun 15, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1132 | 561210 | GA019 ELECTRIC PANEL | $67K |
| Jun 15, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1119 | 561210 | FL009 HVAC | $22K |
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