Tidewater, INC.
UEI JCF9ED1AD3N8 · MD · SAM.gov record ↗
$17.5M
FY2025 obligations
122
Contract awards
Mar 25, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$7.6M
- Department Of State$7.0M
- General Services Administration$2.6M
- Department Of Homeland Security$140K
- Department Of Justice$76K
- Department Of Veterans Affairs$49K
- Department Of Agriculture$-39K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19MX5325C0006 ↗ | PR15200190_19MX5325C0006_FUEL MANAGEMENT SYSTEM | Department Of State | 811310 | $14K | Jul 28, 2025 | Jul 28, 2026 |
| 19AQMM23F2799 ↗ | THIS MODIFICATION HEREBY EXTENDS THE PERIOD OF PERFORMANCE BY 350 DAYS FROM AUGUST 21, 2025 TO AUGUST 6, 2026 DUE TO THE DELAYS FROM THE CITY PERMITTING OFFICE TO OBTAIN THE BUILDING PERMIT. | Department Of State | 236220 | $0 | Oct 12, 2023 | Aug 6, 2026 |
| W912DY25FA122 ↗ | U.S. NAVAL HOSPITAL FACILITY SUPPORT, YOKOSUKA, JAPAN | Department Of The Army | 561210 | $1.1M | Aug 31, 2025 | Aug 30, 2026 |
| 19AL6024P0500 ↗ | PM FUEL DISTRIBUTION SYSTEMS | Department Of State | 811310 | $14K | Sep 11, 2024 | Aug 31, 2026 |
| 19BX6024C0003 ↗ | BRU-FM-PM SERVICE OF FUEL MANAGEMENT SYSTEM (PID10000) | Department Of State | 811310 | $8K | Sep 16, 2024 | Sep 24, 2026 |
| W912DR24F0373 ↗ | HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO | Department Of The Army | 562910 | $0 | Sep 25, 2024 | Sep 24, 2026 |
| 19AQMS25P0311 ↗ | PNEUMERCATOR TANK GAUGING SYSTEM, ANALOG OUTPUT CARD, CLOSURE INPUT CARD, INTERFACE CARD, LEVEL SENSOR INPUT CARD | Department Of State | 334513 | $13K | Aug 11, 2025 | Sep 26, 2026 |
| W912DY24F0099 ↗ | LABOR OPTION YEAR 2 | Department Of The Army | 332812 | $183K | Apr 30, 2024 | Sep 29, 2026 |
| W912DY23F0214 ↗ | OP2 - DHFPO-E PROJECT ANALYST SUPPORT | Department Of The Army | 332812 | $174K | Aug 15, 2023 | Sep 29, 2026 |
| 19TH2525C0002 ↗ | FUEL MGT SYSTEM PREVENTIVE MAINTENANCE SERVICE | Department Of State | 561210 | $17K | Jul 28, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F0451 ↗ | DESIGN/BUILD CONTRACT FOR THE U.S. EMBASSY MANAGUA CONSULAR AFFAIRS RENOVATION. | Department Of State | 236220 | $6.3M | Mar 5, 2025 | Nov 7, 2026 |
| 47PK1725F0023 ↗ | PFB FIRE ALARM REPLACEMENT DB, PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE, 230 N. 1ST AVENUE, PHOENIX, AZ 85003 | Public Buildings Service | 236220 | $1.9M | Aug 18, 2025 | Dec 21, 2026 |
| N4008022F5052 ↗ | WNY-210 1ST AND 2ND FLOOR RENOVATION - MOD BUNDLE 3 | Department Of The Navy | 236220 | $1.5M | Oct 1, 2022 | Dec 26, 2024 |
| W912DY25FA122 ↗ | U.S. NAVAL HOSPITAL FACILITY SUPPORT, YOKOSUKA, JAPAN | Department Of The Army | 561210 | $1.1M | Aug 31, 2025 | Aug 30, 2026 |
| N4008020F5337 ↗ | MOD TITLE: BLDG. 154/164 PARKING LOT PCO 0005 CONTRACT NUMBER: N40080-19-D-0019TASK ORDER NUMBER: N4008020F5337MOD NUMBER: P00003 | Department Of The Navy | 236220 | $1.1M | Sep 25, 2020 | Jan 15, 2027 |
| W912HP24F1101 ↗ | 81ST RD, REGION H FIS IDIQ- OPT PD1 | Department Of The Army | 561210 | $813K | May 19, 2024 | May 18, 2026 |
| 47PK0522F0005 ↗ | WITHIN SCOPE MODIFICATION TO ADD ELECTRICAL WORK THAT FEEDS THE ELEVATORS. EVO A DECONCINI UNITED STATES COURTHOUSE, 405 W CONGRESS ST #1500, TUCSON, AZ 85701 | Public Buildings Service | 236220 | $371K | Apr 27, 2022 | Jan 26, 2026 |
| 19AQMM23F3317 ↗ | ---------- 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 State | 236220 | $336K | Nov 1, 2023 | May 1, 2026 |
| W912DR25F0042 ↗ | ENVIRONMENTAL INVESTIGATION AT THE PASSAIC COUNTY TECHNICAL INSTITUTE, WAYNE, NEW JERSEY | Department Of The Army | 562910 | $268K | Dec 14, 2024 | Dec 13, 2026 |
| W912HP25F1001 ↗ | 81ST RD FACILITIES INVESTMENT SERVICES TN004 WINDOW REPLACEMENT | Department Of The Army | 561210 | $260K | Jun 12, 2025 | Feb 9, 2026 |
| FA442725F0008 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO REPLACE THE IDENTIFIED STOREFRONT DOORS AT BUILDING 877, 878, 1219, 51, AND THE AUTOMATIC SLIDING DOORS AT BUILDING 214. | Department Of The Air Force | 236118 | $203K | Nov 15, 2024 | Jan 24, 2025 |
| FA442725F0053 ↗ | THE CONTRACTOR SHALL PROVIDE ALL DESIGN LABOR, MATERIALS, AND SUPERVISION TO REPAIR AND REPLACE POURED RUBBER PLAYGROUND SUB-SURFACE DAMAGED BY TREE ROOTS AT THE EFMP INCLUSIVE PARK IAW SON DATED 21 JAN 25. | Department Of The Air Force | 236118 | $194K | Sep 8, 2025 | Jan 6, 2026 |
| W912DY24F0099 ↗ | LABOR OPTION YEAR 2 | Department Of The Army | 332812 | $183K | Apr 30, 2024 | Sep 29, 2026 |
| N4008022F4901 ↗ | UNFORESEEN CONDITIONS WRNMMC-010 RENOVATE MAIN ENTRANCE | Department Of The Navy | 236220 | $180K | Sep 27, 2022 | Aug 21, 2025 |
| W912DY23F0214 ↗ | OP2 - DHFPO-E PROJECT ANALYST SUPPORT | Department Of The Army | 332812 | $174K | Aug 15, 2023 | Sep 29, 2026 |
| W912HP25F1033 ↗ | TN010 REPLACE CARPET, 81ST RD FACILITY INVESTMENT SERVICES | Department Of The Army | 561210 | $170K | Dec 16, 2024 | May 15, 2025 |
| W912HP25FA121 ↗ | 81ST RD FIS REGION H KY028 REPAIR CONCRETE LOADING RAMP | Department Of The Army | 561210 | $159K | Aug 13, 2025 | Jan 20, 2026 |
| N4008020F5384 ↗ | N40080-19-D-0019-N4008020F5384 B1644 REFURBISH HOT PITS MODIFICATION: P00005 | Department Of The Navy | 236220 | $146K | Sep 28, 2020 | Oct 18, 2023 |
| N4008022F4963 ↗ | FY25 BLDG. 33 HQ DISTRIBUTED WORKFORCE INITIATIVE: RE-OBLIGATE FUNDS INCORRECTLY DE-OBLIGATED IN FY23. | Department Of The Navy | 236220 | $144K | Sep 26, 2022 | Dec 20, 2024 |
| 70US0921F2GSA0020 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR FOR CONTRACTOR SUPPORT SERVICES. | U.S. Secret Service | 541620 | $140K | Feb 22, 2021 | Feb 21, 2026 |
| W912HP25F1044 ↗ | KY048 REPLACE DOOR HARDWARE, 81ST RD FACILITY INVESTMENT SERVICES | Department Of The Army | 561210 | $137K | Jan 23, 2025 | May 23, 2025 |
| W912HP25FA061 ↗ | KY028 STOREFRONT AND SIDEWALK | Department Of The Army | 561210 | $103K | Jul 24, 2025 | Dec 31, 2025 |
| FA442725F0035 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO COMPLETE PARTITION WALL RENOVATION IAW SON DATED 17 JANUARY 2025. | Department Of The Air Force | 236118 | $93K | Jul 4, 2025 | Aug 15, 2025 |
| 47PK0725F0012 ↗ | THIS PROJECT IS TO RE-CARPET THE JURY ROOM AND CLERKS OFFICE AT THE JAMES M ROLL COURTHOUSE IN YUMA AZ | Public Buildings Service | 236220 | $92K | Oct 23, 2024 | Mar 31, 2025 |
| FA442725F0021 ↗ | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, AND SUPERVISION TO REMOVE THE THREE EXISTING EYE WASH STATIONS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | Department Of The Air Force | 236118 | $91K | Mar 21, 2025 | May 20, 2025 |