# SDC Tidewater Jv, LLC

Canonical: https://abierto.us/vendors/sdc-tidewater-jv-llc-sfd1jtudv4f3

- UEI: SFD1JTUDV4F3
- CAGE: 8MFP0
- Location: Baltimore, MD
- Awards in window: 48 (85 transactions), $13,577,456 obligated, January 29, 2025 to September 11, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 22 awards, $8,610,943
- Department of the Navy: 19 awards, $4,602,016
- Department of the Army: 3 awards, $361,997
- Federal Acquisition Service: 2 awards, $2,500
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0
- Defense Logistics Agency: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $8,860,592
- 561210 Facilities Support Services: $2,500,872
- 562910 Remediation Services: $1,853,995
- 541620 Environmental Consulting Services: $361,997
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Not Available for Competition: 22 awards

## Solicitations won

- Design-Build & Construction Multiple Award Task Order Contract (MATOC) in support of Job Corps Centers Nationwide (1605AE-26-D-0015), $360,000,000. https://abierto.us/opportunities/1605ae26d0015
- FLETC Charleston Construction IDIQ Contract (70LCHS26RPFB00001), $27,500,000. https://abierto.us/opportunities/70lchs26rpfb00001
- FLETC Artesia Construction IDIQ Contract (70LART25RPFB00001), $33,000,000. https://abierto.us/opportunities/70lart25rpfb00001

## Largest awards

- 70LCHS26FPFB00078 (delivery order): $1,734,224, FLETC Charleston Procurement Office. Procure and Install Two Modular Mat Rooms, One Modular Locker Room and Install/Connect Required Utilities (Electric, Water, and Sewer Services).. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00078_7015_70LCHS26DPFB00001_7015/
- 70LART26FPFB00022 (delivery order): $1,415,809, FLETC Artesia Procurement Office. Metal Roof Repairs on Dorm BLDGS 33, 34, and 35 at FLETC Artesia. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00022_7015_70LART25DPFB00001_7015/
- N6247325F0595 (delivery order): $1,124,712, Navfacsyscom Southwest. This Task Order Provides $434,839.93 for 12 Months of Recurring Services at Marine Corps Air Ground Combat Center (Mcagcc) and Naval Hospital Twentynine Palms for Recurring Work in Accordance with Elins A001AA - A001AN.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0595_9700_N6247325D0215_9700/
- 70LCHS26FPFB00109 (delivery order): $1,058,593, FLETC Charleston Procurement Office. Mill and Overlay Existing Parking Lot Next to Building 61 and Restripe Several Sections of Roadway on FLETC Charleston.. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00109_7015_70LCHS26DPFB00001_7015/
- 70LART26FPFB00010 (delivery order): $790,655, FLETC Artesia Procurement Office. Repair/Replace Multiple Tpo Roofs at FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00010_7015_70LART25DPFB00001_7015/
- N4008526F0748 (delivery order): $689,335, Navfacsyscom Mid-Atlantic. FY26 - Ohio Navy Reserve Center and DFAS Sustainment Funding - Heating Ventilation and Air Conditioning, Boilers, Chillers and Other Systems Maintenance and Repairs.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0748_9700_N4008526D0034_9700/
- N4008525F0405 (delivery order): $628,685, Navfacsyscom Mid-Atlantic. Base Year Funding KY-IN NRC Facilities Support Services Cnic-St, Cnic-Fx. https://www.usaspending.gov/award/CONT_AWD_N4008525F0405_9700_N4008525D0016_9700/
- N4008526F0647 (delivery order): $557,864, Navfacsyscom Mid-Atlantic. Base Year Task Order for Facility Investment Services at Nosc Bronx, Nosc Quincy, Nosc White River Junction and Uss Constitution. https://www.usaspending.gov/award/CONT_AWD_N4008526F0647_9700_N4008526D0033_9700/
- 70LCHS26FPFB00110 (delivery order): $533,106, FLETC Charleston Procurement Office. Procure and Install a Replacement Heating, Ventilation, and Air Conditioning (Hvac) Unit and Associated Ductwork and Controls at Building 59 (Pool).. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00110_7015_70LCHS26DPFB00001_7015/
- 70LART26FPFB00021 (delivery order): $471,918, FLETC Artesia Procurement Office. Renovations and Roof Repairs to 3 Modular Buildings at FLETC Artesia. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00021_7015_70LART25DPFB00001_7015/
- 70LCHS26FPFB00074 (delivery order): $440,382, FLETC Charleston Procurement Office. Electrical Feeds Required for New Covershot Units Being Installed on Ranges 3, 4, and 5 at Jbc/Ws. Key 26C04 RC Charleston Expansion Firearms Range to Support ICE Training. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00074_7015_70LCHS26DPFB00001_7015/
- 70LCHS26FPFB00080 (delivery order): $393,258, FLETC Charleston Procurement Office. Renovations to the Second Floors of Bldgs. 1842, 1843, and 1844 (Raid Houses) for Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00080_7015_70LCHS26DPFB00001_7015/
- 70LCHS26FPFB00088 (delivery order): $393,079, FLETC Charleston Procurement Office. Construct a 50' X 50' Metal Pavilion Adjacent to the Charleston Dining Facility.. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00088_7015_70LCHS26DPFB00001_7015/
- N6945025F0287 (delivery order): $380,415, Navfacsyscom Southeast. Hanger Afff Removal. https://www.usaspending.gov/award/CONT_AWD_N6945025F0287_9700_N6945024D0050_9700/
- W912DR25F0154 (delivery order): $361,997, W2SD Endist Baltimore. Task Order to Conduct Remedial Investigation and Feasibility Study for Spring Creek Park, Gateway National Recreational Area, New York.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0154_9700_W912DR24D0004_9700/
- 70LART26FPFB00008 (delivery order): $286,228, FLETC Artesia Procurement Office. Install/Dispose Bunk Beds at FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00008_7015_70LART25DPFB00001_7015/
- 70LART26FPFB00046 (delivery order): $285,883, FLETC Artesia Procurement Office. Install Indoor Water Bottle Fill Stations at Various Locations at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00046_7015_70LART25DPFB00001_7015/
- N4008526F0774 (delivery order): $285,246, Navfacsyscom Mid-Atlantic. FY26 Illinois Consolidated Services for Rock Island and Decatur FX. https://www.usaspending.gov/award/CONT_AWD_N4008526F0774_9700_N4008526D0035_9700/
- N4008525C0024 (definitive contract): $249,649, Navfacsyscom Mid-Atlantic. Multiple Projects Across All of the Ohio Navy Reserve Centers (Akron, Columbus, Cincinnati and Toledo.. https://www.usaspending.gov/award/CONT_AWD_N4008525C0024_9700_-NONE-_-NONE-/
- N6945026F0246 (delivery order): $218,978, Navfacsyscom Southeast. Remove Aqueous Film Forming Foam (Afff) Tanks at Six Facilities Within NAS JRB Fort Worth, TX. https://www.usaspending.gov/award/CONT_AWD_N6945026F0246_9700_N6945024D0050_9700/
- 70LCHS26FPFB00107 (delivery order): $214,127, FLETC Charleston Procurement Office. Procure and Replace Building 16'S Rooftop HVAC Unit with a New, Properly Sized Unit.. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00107_7015_70LCHS26DPFB00001_7015/
- 70LART26FPFB00044 (delivery order): $193,334, FLETC Artesia Procurement Office. BLDG 26 Various Renovations at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00044_7015_70LART25DPFB00001_7015/
- 70LART26FPFB00030 (delivery order): $185,379, FLETC Artesia Procurement Office. Mat Room Conversions for FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00030_7015_70LART25DPFB00001_7015/
- N4008526F0857 (delivery order): $172,698, Navfacsyscom Mid-Atlantic. FY26 Base Year Marine Illinois Funding for Consolidated Services at the Navy Reserve Centers Rock Island and Decatur Illinois.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0857_9700_N4008526D0035_9700/
- N6945025F0119 (delivery order): $127,390, Navfacsyscom Southeast. Afff Removal from Fire Trucks. https://www.usaspending.gov/award/CONT_AWD_N6945025F0119_9700_N6945024D0050_9700/
- N4008526F0825 (delivery order): $70,647, Navfacsyscom Mid-Atlantic. FY26 - Marforres Funding for Ohio Navy Reserve Center ST Cincinnati and Toledo. https://www.usaspending.gov/award/CONT_AWD_N4008526F0825_9700_N4008526D0034_9700/
- 70LCHS26FPFB00106 (delivery order): $67,282, FLETC Charleston Procurement Office. Remove and Replace the Existing Defective Grease Interceptor Located on the South Side of Building 43 (Dining Facility).. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00106_7015_70LCHS26DPFB00001_7015/
- N4008525F0609 (delivery order): $50,050, Navfacsyscom Mid-Atlantic. Base Yr Marine Funding for Indianapolis, in MFR FX and ST Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F0609_9700_N4008525D0016_9700/
- N4008525F1348 (delivery order): $46,347, Navfacsyscom Mid-Atlantic. Various Repairs Include: B240 Fire Alarm Panel Components Replace, Furnish, Install All Overhead Roll Up Doors on Main BLDG and Smaller Garage at NRC Indianapolis; Repair Roof Leak and Ceiling Tiles, and Perform an Asbestos Survey at NRC Louisville.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1348_9700_N4008525D0016_9700/
- 70LART26FPFB00026 (delivery order): $46,213, FLETC Artesia Procurement Office. BLDG 8 Bank Remodel for FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00026_7015_70LART25DPFB00001_7015/
- 70LART26FPFB00036 (delivery order): $35,896, FLETC Artesia Procurement Office. Repairs to Sewer Line and HVAC Replacement for Range Gate for FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00036_7015_70LART25DPFB00001_7015/
- 70LART26FPFB00060 (delivery order): $35,062, FLETC Artesia Procurement Office. Construction of Ada Compliant Ramp for Bldg. 190 at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00060_7015_70LART25DPFB00001_7015/
- 70LART26FPFB00040 (delivery order): $26,146, FLETC Artesia Procurement Office. Fence Repairs for Range 11 at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00040_7015_70LART25DPFB00001_7015/
- 70LART26FPFB00041 (delivery order): $4,371, FLETC Artesia Procurement Office. Repair and Capping of Water Valve East of Running Track F23 at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00041_7015_70LART25DPFB00001_7015/
- 47QRCA25DA215: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA215_4732/
- N4008524C0034 (definitive contract): $0, Navfacsyscom Mid-Atlantic. NRC Cincinnati Ohio Boiler Replacement Extension of Contract Completion Date. Remove of Clause by Executive Order.. https://www.usaspending.gov/award/CONT_AWD_N4008524C0034_9700_-NONE-_-NONE-/
- W912WJ24C0012 (definitive contract): $0, W2SD Endist New England. Site Closure Activities Under the Massachusetts Contingency Plan (Mcp), Former Air Force Terminal Very High Frequency (Vhf) Omni-Directional Range (Tvor) Facility Also Known as the Former Westover Remote Site, Shutesbury, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W912WJ24C0012_9700_-NONE-_-NONE-/
- 1605AE26D0015: $0, Dol - Jcas - Aec. The Design-Build and Construction Indefinite Delivery/Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) Will Provide Design, Repair, and Construction Support for Real Property, Facilities And/Or Their Systems and Components for C. https://www.usaspending.gov/award/CONT_IDV_1605AE26D0015_1605/
- 47QRCA25DS576: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS576_4732/
- 70LART25DPFB00001: $0, FLETC Artesia Procurement Office. 2025 IDIQ Construction Contract for FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_IDV_70LART25DPFB00001_7015/
- 70LCHS26DPFB00001: $0, FLETC Charleston Procurement Office. 2026 IDIQ Construction Contract for FLETC Charleston Sc. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_IDV_70LCHS26DPFB00001_7015/
- N4008525D0016: $0, Navfacsyscom Mid-Atlantic. Kentucky Indiana NRC Facilities Support IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4008525D0016_9700/
- N4008526D0033: $0, Navfacsyscom Mid-Atlantic. Nosc Facility Investment Services at Nosc Bronx, Nosc Quincy, Nosc White River Junction, Naval Historical Center - Detachment (Constitution). https://www.usaspending.gov/award/CONT_IDV_N4008526D0033_9700/
- N4008526D0034: $0, Navfacsyscom Mid-Atlantic. Ohio Navy Reserve Centers (Nrc) at Akron, Cincinnati, Columbus, Toledo, and DFAS Bratenahl Sustainment Services (E.G. HVAC Repairs). https://www.usaspending.gov/award/CONT_IDV_N4008526D0034_9700/
- N4008526D0035: $0, Navfacsyscom Mid-Atlantic. FY26 Navy Reserve Center (Nrc) Illinois Facility Support (St/Fx). https://www.usaspending.gov/award/CONT_IDV_N4008526D0035_9700/
- N6247325D0215: $0, Navfacsyscom Southwest. Environmental Services for Mcagcc 29palms. https://www.usaspending.gov/award/CONT_IDV_N6247325D0215_9700/
- SP330025D0013: $0, DLA Distribution. 4610126076!. https://www.usaspending.gov/award/CONT_IDV_SP330025D0013_9700/
- W912DR24D0004: $0, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR24D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sdc-tidewater-jv-llc-sfd1jtudv4f3.