Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 401–450 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 7, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5340 | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $749K |
| Oct 7, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5260 | 236220 | WR-09-10 REPAIR CURTAIN WALL FACADES ON TWO CONNECTOR BRIDGES | $27K |
| Sep 29, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5052 | 236220 | BASE BID | $15M |
| Sep 29, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0006 | 561210 | BASE PERIOD DPW SERVICE CALLS | $50K |
| Sep 29, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1203 | 561210 | GA019 ROOF | $230K |
| Sep 29, 2022 | Department of StateU.S. EMBASSY LILONGWE | 19M16019C0004 | 921190 | BME PREVENTATIVE MAINTENANCE- FUEL SYSTEM (2019 - 2024) | $26K |
| Sep 29, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0719P0344 | 221310 | 19PM0719P0344 FUEL MONITOR SYSTEM REPAIR BME (19PM0719Q0013) TIDEWATER | $20K |
| Sep 28, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1201 | 561210 | REG C TN001 FLOOR ENCAPSULATION | $166K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4215 | 236220 | RENOVATION OF THE CONSULATE GENERAL RESIDENCE IN RIO DE JANEIRO, BRAZIL. | $2.0M |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4901 | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $9.2M |
| Sep 27, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1116 | 561210 | GA001 HVAC | $364K |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4963 | 236220 | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. | $5.5M |
| Sep 22, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1198 | 561210 | MS003 GAS LEAK | $25K |
| Sep 22, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0093 | 236118 | B139 FIREBAY RESTROOM RENOVATIONS | $148K |
| Sep 21, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1194 | 561210 | KY028 + KY095 REPLACE DOORS TO FOR 81ST RD REG H | $51K |
| Sep 21, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1174 | 561210 | TN112 SHOP FLOOR | $38K |
| Sep 19, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1195 | 561210 | KY043 INSTALL SHOWER PARTITIONS TO FOR 81ST RD REG H | $15K |
| Sep 16, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0006 | 561210 | BASE PERIOD DPW SERVICE CALLS | $591K |
| Sep 16, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1193 | 561210 | REG B MS017 REPLACE BOILER | $49K |
| Sep 16, 2022 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0010 | 523910 | PREVENTIVE MAINTENANCE SERVICES FOR FUEL DISTRIBUTION SYSTEM | $16K |
| Sep 16, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0009 | 561210 | REGION 6 FIS BASE TASK ORDER | $591K |
| Sep 15, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1192 | 561210 | REG B AL006 REPAIR DOWNSPOUTS | $10K |
| Sep 14, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1118 | 561210 | FL165 DOAS | $390K |
| Sep 14, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1124 | 561210 | AL035 INSTALL POV LIGHTING TO FOR 81ST RD REG B | $50K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4809 | 236220 | REPAIR FIRE PROTECTION SYSTEMS BLDG 250A USNA | $7.1M |
| Sep 9, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1172 | 561210 | GA085 REPLACE FIRE EXTINGUISHERS | $10K |
| Sep 8, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0184 | 541620 | FORMER GLENN DALE PLANT SUPPORT WASTE CHARACTERIZATION AT FOUR AOCS, REVISITING THE FINAL GLENN DALE EE/CA, PREPARING THE GLENN DALE FACT SHEET, REVISING THE DRAFT PUBLIC NOTICE AND PUBLISHING, GLENN DALE PUBLIC MEETINGS AND RESPONSIVENESS SUMMARY, R | $33K |
| Sep 7, 2022 | Department of StateU.S. EMBASSY QUITO | 19EC7522P1103 | 562910 | PR10990102-7901RSTR-COMPOUND-FWP#301-FUEL POLISHING SYSTEM | $122K |
| Sep 7, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1188 | 561210 | MS012 OMS SEWER LINE, MS002 HVAC FENCE, TN128 MINISPLIT | $71K |
| Sep 6, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1186 | 561210 | FL165 HALL MOLD | $79K |
| Sep 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0058 | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $8K |
| Sep 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0628 | 561210 | DHFPO-E PROJECT ANALYST SUPPORT | $149K |
| Sep 2, 2022 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1022P0192 | 561210 | FAC - AUTOMATIC FUEL TANK SYSTEM REPLACEMENT (TMS 4000) | $30K |
| Sep 1, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1110 | 561210 | AL040 OMS LIGHTING UPGRADES | $29K |
| Sep 1, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1157 | 561210 | AL035 ASSESS HVAC UNITS #2 AND #3 | $35K |
| Aug 31, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1169 | 561210 | GA032 ASBESTOS FLOOR | $31K |
| Aug 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1171 | 561210 | GA128 STUCCO | $15K |
| Aug 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1135 | 561210 | FL040 REPAIR HVAC SYSTEM | $47K |
| Aug 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1167 | 561210 | GA013 HVAC | $21K |
| Aug 29, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1156 | 561210 | AL004 REPLACE FIRE SAFETY DOOR | $13K |
| Aug 28, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022C0017 | 454310 | CONTRACT FAC 7901 FUEL MANAGEMENT MAINTENANCE CONTRACT | $16K |
| Aug 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1144 | 561210 | TN105 REPLACE GARBAGE DISPOSAL | $10K |
| Aug 25, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0012 | 237990 | PORT CLINTON | $7K |
| Aug 25, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0020 | 237990 | FY21 CLEVELAND CDF BASE | $116K |
| Aug 25, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1182 | 561210 | OPT 3 REG J FACILITIES MAINT SERVICES | $844K |
| Aug 25, 2022 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C22P0012 | 562211 | AFFF REMOVAL SERVICES | $68K |
| Aug 24, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1143 | 561210 | MS012 REPAIR KITCHEN | $133K |
| Aug 24, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1181 | 561210 | GA046 FIRE EXTINGUISHERS | $11K |
| Aug 22, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1155 | 561210 | AL077 PROVIDE WATER TREATMENT FOR HVAC AND BOILERS | $10K |
| Aug 22, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4734 | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $1.2M |
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