TIDEWATER, INC.

Federal contractor profile

Total Awards
24
Total $
$42.3M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
24
Total Obligated
$42.3M
Agencies Served
4
Expiring Contracts
8

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION13
561210FACILITIES SUPPORT SERVICES5
541620ENVIRONMENTAL CONSULTING SERVICES2
324191PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING1
332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS1
457210FUEL DEALERS1
562910REMEDIATION SERVICES1

All Awards

FIRM FIXED PRICE

WRNMMC-010 RENOVATE MAIN ENTRANCE

Department of DefenseN4008022F4901$11.4M

---------- 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

Department of State19AQMM23F3317$6.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

---------- 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

Department of State19AQMM23F3317$6.7M
FIRM FIXED PRICE

YOKOSUKA FACILITY SUPPORT

Department of DefenseW912DY20F0593$5.4M

ELEVATOR MODERNIZATION PROJECT

General Services Administration47PK0522F0005$4.3M
FIRM FIXED PRICE

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).

Department of Homeland Security70US0921F2GSA0020$2.2M
FIRM FIXED PRICE

CONTRACT AWARD FOR DESIGN/BUILD CONSTRUCTION PROJECT AT US EMBASSY - MANAGUA.

Department of State19AQMM21F0534$2.0M
FIRM FIXED PRICE

WALSH COURTHOUSE EXTERIOR HISTORIC RESTORATION AT JAMES A WALSH US COURTHOUSE IN TUCSON, AZ

General Services Administration47PD5426F0039$1.2M
FIRM FIXED PRICE

IWAKUNI CQM SUPPORT

Department of DefenseW912DY20F0567$1.0M

THE PURPOSE OF THIS AWARD IS TO PROCURE SAFETY, HEALTH, AND ENVIRONMENTAL PROGRAMS DIVISION SUPPORT SERVICES. PLEASE SEE THE ATTACHED STATEMENT OF WORK, TERMS, AND CONDITIONS.

Department of Homeland Security70US0926P70092747$554,229.58

TO REPLACE CRACKED SEWER PIPES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.

General Services Administration47PD5526F0338$497,707
FIRM FIXED PRICE

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

General Services Administration47PD0624F0045$157,852.54
FIRM FIXED PRICE

INDOOR AIR QUALITY EVALUATION CONDUCTED AT THE BOYERS IRON MOUNTAIN FACILITY LOCATED IN BOYERS, PA.

General Services Administration47PC5126F0083$52,114.98
FIRM FIXED PRICE

USBC FLOORING REPLACEMENT AT PHOENIX FEDERAL BUILDING 230 N 1ST AVE PHOENIX, AZ

General Services Administration47PD5426F0008$31,957
FIRM FIXED PRICE

3RD DO FAC PMSC FUEL MANAGEMENT SYSTEM NEC 2026-2027

Department of State191D3226F0044$19,484.87
NO SET ASIDE USED.

PMSC FUEL MGT SYSTEM - OPTION YEAR ONE

Department of State19TH2526P0272$17,210

FUEL MGT SYSTEM PREVENTIVE MAINTENANCE SERVICE

Department of State19TH2525C0002$16,625
FIRM FIXED PRICENO SET ASIDE USED.

FACILITY: PMSC OF FUEL SYSTEMS & PERIPHERAL EQUIPMENT

Department of State19ET1026P0262$13,992
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DS771$2,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS21F0065V0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QSMS25D00BD0
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

REGION 9 CONSTRUCTION IDIQ ZONE 1 AZ AND NV

General Services Administration47PK0121D00150
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023.

General Services Administration47PD0322D00210
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023.

General Services Administration47PD0322D00160

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