Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 301–350 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1132 | 561210 | GA019 ELECTRIC PANEL | $67K |
| Jun 14, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0099 | 561210 | R5 FIS YEAR 3 SERVICE CALL LABOR - FFP | $120K |
| Jun 14, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1139 | 561210 | AL004 REPLACE HVAC COMPRESSORS FOR 81ST RD REG B | $16K |
| Jun 14, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1098 | 561210 | FL133 REMOVE CONCRETE RAMP | $64K |
| Jun 13, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1128 | 561210 | TN010 HVAC | $26K |
| Jun 8, 2023 | Department of StateU.S. EMBASSY BANJUL | 19GA1023P0363 | 333132 | GSO/FAC: CHANCERY FUEL MANAGEMENT SYSTEM (PRYCO DAY TANK) | $17K |
| Jun 7, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0037 | 236220 | USDC CARPET AND PADDING REPLACEMENT IN EIGHT CHAMBERS AT THE SANDRA DAY O'CONNOR LOCATED AT 401 W WASHINGTON ST. PHOENIX, AZ 85003 | $214K |
| Jun 7, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1121 | 561210 | MS002 STOREFRONT DOOR | $13K |
| Jun 6, 2023 | Department of StateU.S. EMBASSY OSLO | 19N06021C0003 | 811310 | PREVENTIVE MAINTENANCE FUEL SYSTEM | $12K |
| Jun 6, 2023 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0005 | 236220 | ELEVATOR MODERNIZATION PROJECT | $67K |
| Jun 2, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0096 | 561210 | R4 FIS OY2 FACILITY MAINT TASK ORDER | $68K |
| Jun 2, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1133 | 561210 | DPW-OPTION 5 (11948704) | $295K |
| Jun 1, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0100 | 561210 | R6 FIS YEAR 3 SERVICE CALL LABOR TASK ORDER | $100K |
| May 31, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1120 | 561210 | MS036 SUPPLY ROOM DOOR | $8K |
| May 26, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1097 | 561210 | FL019 REPLACE SLIDING GATE TO FOR 81ST RD REG E | $15K |
| May 22, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1122 | 561210 | TN105 HOT WATER HEATER | $10K |
| May 19, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1099 | 561210 | AL035 REPLACE HVAC UNITS 5 & 6 TO FOR 81ST RD REG B | $49K |
| May 19, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223C0004 | 457210 | PMSC CONTRACT FOR FUEL OIL SYSTEM | $15K |
| May 18, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1127 | 561210 | MS016 REPLACE BOILER AND AHU TO FOR 81ST RD REG B | $170K |
| May 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1430 | 236220 | HAMBURG, GERMANY LEASE FIT-OUT | $257K |
| May 17, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1101 | 561210 | MS004 REPLACE LIGHT FIXTURES 81ST RD REG B TO | $69K |
| May 17, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1102 | 561210 | MS004 REPLACE HOT WATER HEATER 81ST RD REG B TO | $14K |
| May 15, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6025 | 561210 | 63D REGIONAL DIVISION REGION 4 FACILITIES INVESTMENT SERVICES_BASE YEAR 1 TASK ORDER | $1.2M |
| May 12, 2023 | Department of StateU.S. EMBASSY OSLO | 19N06023P0778 | 332913 | PLUMBING SERVICES | $34K |
| May 12, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1125 | 561210 | FL133 AIR VALVE | $10K |
| May 11, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1124 | 561210 | FFP TO FOR OY4 EXERCISE 81ST RD REG H | $424K |
| May 10, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1111 | 561210 | GA128 AHU | $9K |
| May 4, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1094 | 561210 | GA130 MIXER VALVE | $8K |
| May 4, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1100 | 561210 | AL007 REPLACE POV LIGHTING | $15K |
| May 4, 2023 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0623F0060 | 236220 | NAVY CARPET PROJECT PA01588ZZ | $88K |
| May 2, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0030 | 236220 | PAINTING AND CARPET REPLACEMENT AT THE SANDRA DAY O'CONNOR AND PHOENIX FEDERAL BUILDINGS. 401 W WASHINGTON ST & 230 N 1ST AVE PHOENIX, AZ. | $103K |
| Apr 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $55K |
| Apr 27, 2023 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1023P0381 | 334511 | FUEL SYSTEM SPARES | $17K |
| Apr 25, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1093 | 561210 | GA128 FIRE ALARM PANEL | $9K |
| Apr 24, 2023 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0623F0056 | 236220 | SECRET SERVICE REFRESH BALLISTIC DOOR NEW AC PA0599NC | $96K |
| Apr 24, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1096 | 561210 | TN122 GEOTHERMAL PUMP | $10K |
| Apr 21, 2023 | Department of StateU.S. EMBASSY RABAT | 19M05523P0559 | 457210 | ANNUAL MAINTENANCE OF FUEL MANAGEMENT SYSTEM | $10K |
| Apr 19, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1077 | 561210 | MS016 MEP POLE LIGHTS REPAIR | $50K |
| Apr 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5504 | 236220 | TASK ORDER FOR FIRE PROTECTION SYSTEM INSTALLATION AT U.S. GOVERNMENT WAREHOUSE IN GEORGETOWN, GUYANA. IGF::OT::IGF | $111K |
| Apr 14, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1103 | 561210 | GA019 WATER DAMAGE | $36K |
| Apr 12, 2023 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5023P0192 | 221122 | OBO - FAC: ANNUAL FUEL SYSTEMS PREVENTIVE MAINTENANCE | $11K |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0534 | 236220 | CONTRACT AWARD FOR DESIGN/BUILD CONSTRUCTION PROJECT AT US EMBASSY - MANAGUA. | $43K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $242K |
| Mar 30, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1088 | 561210 | MS002 CHILLER | $75K |
| Mar 29, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1087 | 561210 | MS004 REPAIR POV PARKING LOT 81ST RD REG B TO | $25K |
| Mar 28, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1086 | 561210 | AL035 REPLACE WATER HEATERS TO FOR 81ST RD REG B | $14K |
| Mar 26, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023C0004 | 333120 | CAI FAC: SUBMERSIBLE DIESEL PUMPS FOR CAIRO II (CONTRACT) | $104K |
| Mar 24, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1064 | 561210 | TN122 OMS TELECOM CEILING | $17K |
| Mar 22, 2023 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7223P0121 | 457210 | CCS FUEL MANAGEMENT SERVICES | $11K |
| Mar 21, 2023 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0007 | 236220 | FOLEY FEDERAL BUILDING ROOF REPLACEMENT TASK ORDER | $22K |
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