Vendor, Elkridge, MD
Tidewater, Inc.
UEI JCF9ED1AD3N8, CAGE 1HMG8
238 awards and $57,361,390 obligated between January 3, 2024 and October 27, 2026, 47% under full and open competition, against 3.2 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $22,507,406 |
| Department of the Navy | $17,150,578 |
| Department of the Army | $8,945,433 |
| Public Buildings Service | $5,074,528 |
| Department of the Air Force | $2,296,989 |
| U.S. Secret Service | $1,246,580 |
| Offices, Boards and Divisions | $126,868 |
| Department of Veterans Affairs | $49,487 |
| Federal Acquisition Service | $2,500 |
| Agency for International Development | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $42,922,596 |
| Facilities Support ServicesNAICS 561210 | $6,546,139 |
| Residential RemodelersNAICS 236118 | $1,710,123 |
| Remediation ServicesNAICS 562910 | $1,622,101 |
| Environmental Consulting ServicesNAICS 541620 | $1,207,602 |
| Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812 | $964,135 |
| Industrial Building ConstructionNAICS 236210 | $586,865 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $400,978 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $342,975 |
| Fuel DealersNAICS 457210 | $173,250 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 111 |
| Competed Under SAP | 72 |
| Full and Open Competition | 37 |
| Not Competed | 12 |
| Small Business Set Aside - Total | 39 |
| Small Business Set Aside - Partial | 2 |
| Delivery Order | 148 |
| Purchase Order | 46 |
| Definitive Contract | 18 |
| BPA Call | 1 |
Hear when Tidewater, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tidewater, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 28
- Obligated so far
- $21,684,544
- Soonest
- October 30, 2026
The 28 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of State, by dollars.
| Caddell Construction Co. (De), LLCMontgomery, AL | $1,742,668,243 |
| American International Contractors (Special Projects) Inc.Arlington, VA | $130,624,134 |
| Relyant Global LLCMaryville, TN | $87,243,602 |
| Desbuild IncorporatedHyattsville, MD | $77,630,022 |
| Rme/Pci Joint Venture LLCFairfax, VA | $73,067,209 |
| Futron, Inc.Woodbridge, VA | $63,974,189 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PAD B4 Final Status Survey
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 541330Palo Alto, CA36C26125Q0963Awarded to Tidewater, Inc. for $49,487
Posted Oct 3, 20253 publications - Preventive Maintenance - Fuel Distribution Systems
Department of State, U.S. Embassy Suva
Award noticeNAICS 811Outside the US19FJ6025Q0004Awarded to Tidewater, Inc. for $78,837
Posted Sep 18, 20253 publications - PFB Fire Alarm Replacement DB
Public Buildings Service, PBS R9 Amd Field Projects
Award noticeNAICS 236220Phoenix, AZ47PK1725F0023Awarded to Tidewater, Inc. for $1,946,522
Posted Aug 19, 2025 - Preventive maintenance services for the Fuel Management System
Department of State, U.S. Embassy Mexico
SolicitationNAICS 23829Outside the US19MX5325Q0038Awarded to Tidewater, Inc.
Posted May 19, 20255 publications - Replacement of TMS1000 and Probe for the Water Storage Tank of the U.S. Embassy Ulaanbaatar
Department of State, U.S. Embassy Ulaanbaatar
Combined synopsis and solicitationNAICS 334513Outside the US19MG1025Q0008Awarded to Tidewater, Inc.
Posted Apr 6, 2025 - Medical Facilities Support Services IIIb
Department of the Army, W2V6 USA Eng SPT CTR Huntsvil
Award noticeNAICS 561210Outside the USw912dy22r0013Awarded to Tidewater, Inc. for $210,000,000
Posted Jan 29, 202511 publications - Preventive Maintenance for Fuel and Oil Systems at U.S. Embassy Kyiv Compound
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 213112Outside the US19UP3024Q0019Awarded to Tidewater, Inc. for $77,312
Posted Jul 16, 20244 publications - 81st RD Facility Investment Services (FIS), Region H
Department of the Army, W074 Endist Charleston
Award noticeSmall businessNAICS 561210KentuckyW912HP24D1003Awarded to Tidewater, Inc. for $19,576,895
Posted May 3, 2024
Awards
The 100 largest of 238 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM26F1506Delivery Order, September 21, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Singapore HVAC Replacement and Repairs AwardNAICS 236220, PSC C213 | $13,407,880 |
| N4008024F4977Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Wrnmmc- 27 Provide Emergency Power to IT Cooling Equipment 203130NAICS 236220, PSC Y1AA | $7,302,963 |
| 19AQMM25F0451Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build Contract for the U.S. Embassy Managua Consular Affairs Renovation.NAICS 236220, PSC Z1JZ | $6,082,036 |
| N4008022F5052Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Option 1 - 1ST Floor Construction B210NAICS 236220, PSC Y1AZ | $2,960,521 |
| N4008022F4901Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | RFI Changes Skywalk Wrnmmc-010 Renovate Main EntranceNAICS 236220, PSC Y1AA | $2,868,650 |
| W912HP24F1101Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | Facility Investment Services for 81ST RD Region HNAICS 561210, PSC M1JZ | $2,484,000 |
| 47PK1725F0023Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | PBS R9 Amd Field ProjectsPublic Buildings Service | PFB Fire Alarm Replacement Db, Phoenix Federal Building and U.S. Courthouse, 230 N. 1ST Avenue, Phoenix, Az 85003NAICS 236220, PSC Z1AA | $1,946,522 |
| W912DR24F0373Delivery Order, September 23, 2024, Full and Open Competition | W2SD Endist BaltimoreDepartment of the Army | Historical Site Assessment & Site Characterization at the Boiling Nuclear Superheater (Bonus) Reactor in Rincon, Puerto Rico.NAICS 562910, PSC F999 | $1,360,176 |
| 47PD5426F0039Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | PBS Project Delivery West - Branch DPublic Buildings Service | Walsh Courthouse Exterior Historic Restoration at James a Walsh US Courthouse in Tucson, AzNAICS 236220, PSC Z2AA | $1,231,714 |
| W9127S24F0063Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Region 4 Fis Year 2 Task OrderNAICS 561210, PSC S216 | $1,213,729 |
| W912DY25FA122Delivery Order, August 28, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | U.S. Naval Hospital Facility Support, Yokosuka, JapanNAICS 561210, PSC R499 | $1,137,173 |
| N4008020F5337Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom WashingtonDepartment of the Navy | Mod Title: Bldg. 154/164 Parking Lot Pco 0005 Contract Number: N40080-19-D-0019task Order Number: N4008020f5337mod Number: P00003NAICS 236220, PSC Y1LZ | $1,071,996 |
| W912DY20F0593Delivery Order, April 12, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | De-Obligation of Unused Travel FundsNAICS 561210, PSC R408 | $995,432 |
| N4008022F4734Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Mod P00009 Tower Safety Issues with Terra CottaNAICS 236220, PSC Z2CZ | $906,538 |
| 19AQMM23F3317Delivery Order, February 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approval Flow Edit: Polly Elizabeth Fassnacht Added by Jill Michaelis on Wed Sep 27 09:24:24 Edt 2023 Reason Added: SelNAICS 236220, PSC Y1AA | $807,156 |
| N4008022F4809Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Repair Fire Protection Systems, Bldg. 250A Usna - DB ConstruNAICS 236220, PSC Y1AZ | $747,893 |
| 70US0921F2GSA0020Delivery Order, January 24, 2024, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Modification Is to Exercise Option Year Three of This Support Services Award.NAICS 541620, PSC R699 | $692,350 |
| N4008020F5384Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom WashingtonDepartment of the Navy | Base Bid 1: B1644 Refurbish Hot Pit - P00004 UnfoNAICS 236220, PSC Z2NA | $676,084 |
| 19AQMM23F2799Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Modification to Incorporate and Fund RFP-001 Design and Scope Changes and Extend Period of Performance to August 21, 2025.NAICS 236220, PSC Y1AA | $589,893 |
| 70US0926P70092747Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Award Is to Procure Safety, Health, and Environmental Programs Division Support Services. Please See the Attached StatemNAICS 541620, PSC R699 | $554,230 |
| W912DY23F0214Delivery Order, September 17, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise Option Year 1NAICS 332812, PSC R408 | $523,259 |
| 47PD5526F0338Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | PBS Project Delivery West - Branch EPublic Buildings Service | To Replace Cracked Sewer Pipes at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.NAICS 236220, PSC Y1AZ | $497,707 |
| W912DY24F0099Delivery Order, April 25, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Usnh Qa Maintenace Pgm/Pm Support, Naples, ItalyNAICS 332812, PSC R408 | $440,876 |
| N4008020F5340Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom WashingtonDepartment of the Navy | Usu Electrical Distribution Repair and Usu Computer Renovation anNAICS 236220, PSC Y1JZ | $400,384 |
| 47PK0522F0005Delivery Order, October 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Within Scope Modification to Add Electrical Work That Feeds the Elevators. Evo a Deconcini United States Courthouse, 405 W Congress ST #1500NAICS 236220, PSC Y1AZ | $370,818 |
| 47PD5526F0293Delivery Order, August 5, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | PBS Project Delivery West - Branch EPublic Buildings Service | This Project Is to Recarpet the F Floors at the Evo Courthouse in Tucson Az.NAICS 236220, PSC Y1AZ | $296,038 |
| W912DR25F0042Delivery Order, December 13, 2024, Full and Open Competition | W2SD Endist BaltimoreDepartment of the Army | Environmental Investigation at the Passaic County Technical Institute, Wayne, New JerseyNAICS 562910, PSC F999 | $267,761 |
| FA442724F0039Delivery Order, July 31, 2024, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | B31 Boiler Replacement/Install Iaw Attached SonNAICS 236118, PSC Z2FA | $261,486 |
| W912HP25F1001Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | 81ST RD Facilities Investment Services TN004 Window ReplacementNAICS 561210, PSC M1JZ | $259,684 |
| FA442726F0014Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | FA4427 60 Cons LGCDepartment of the Air Force | Fire Station 1 Replace Roll Up Door Phase 3 Iaw the Statement of Work.NAICS 236210, PSC Z2EC | $229,058 |
| FA442725F0053Delivery Order, August 29, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Design Labor, Materials, and Supervision to Repair and Replace Poured Rubber Playground Sub-Surface DamagedNAICS 236118, PSC F014 | $207,526 |
| W912DY20F0567Delivery Order, April 5, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Deobligation of FundsNAICS 561210, PSC R408 | $206,585 |
| FA442724F0061Delivery Order, September 23, 2024, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | Pka Various Storefront Door Replacement Phase 2NAICS 236118, PSC Z2FZ | $204,101 |
| FA442725F0008Delivery Order, November 15, 2024, Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, and Supervision to Replace the Identified Storefront Doors at Building 877, 878, 1219, 51NAICS 236118, PSC Y1JZ | $203,340 |
| FA442724F0058Delivery Order, September 23, 2024, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, and Supervision to Demolish 3 Overhead Doors and Install 3 Rollup Doors at Fire Station 1NAICS 236118, PSC Z2FZ | $200,381 |
| 191V1026P0604Purchase Order, July 15, 2026, Not Available for Competition, 1 offers | U.S. Embassy AbidjanDepartment of State | Chancery Fuel Distribution System Repair 7901 RSTR / OboNAICS 221112, PSC R707 | $199,964 |
| N4008022F4963Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | BLDG 33 HQ Distributed Workforce Initiative Db, Wny, Dc.NAICS 236220, PSC Z1AA | $183,842 |
| FA442726F0013Delivery Order, March 24, 2026, Competed Under SAP, 14 offers | FA4427 60 Cons LGCDepartment of the Air Force | B1353 FlooringNAICS 236210, PSC J045 | $171,716 |
| W912HP25F1033Delivery Order, December 16, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | TN010 Replace Carpet, 81ST RD Facility Investment ServicesNAICS 561210, PSC M1JZ | $169,763 |
| W912HP25FA121Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | 81ST RD Fis Region H KY028 Repair Concrete Loading RampNAICS 561210, PSC M1JZ | $158,904 |
| 47PD0624F0045Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | PBS R3 Pittsburgh Field OfficePublic Buildings Service | 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 AlNAICS 236220, PSC Z2AA | $157,853 |
| W9127S24F0011Delivery Order, July 16, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Region 6 Fis Additional Service Call FundingNAICS 561210, PSC S216 | $137,836 |
| W912HP25F1044Delivery Order, January 23, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY048 Replace Door Hardware, 81ST RD Facility Investment ServicesNAICS 561210, PSC M1JZ | $137,326 |
| 15JENR25P00000058Purchase Order, December 5, 2024, Not Competed, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Expert WitnessNAICS 541199, PSC R424 | $126,868 |
| W912HP24F1196Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | TN010 Repair HVAC + Plumbing to for 81ST RD Reg HNAICS 561210, PSC M1JZ | $125,361 |
| 19SF5026P0066Purchase Order, August 12, 2026, Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | Replace Failing Fuel Pump Controller at the Utility BuildingNAICS 238290, PSC N091 | $114,632 |
| FA442726F0017Delivery Order, April 16, 2026, Competed Under SAP, 9 offers | FA4427 60 Cons LGCDepartment of the Air Force | B1painting and Flooring Iaw Statement of Work Dated 29 Jan 2026NAICS 236210, PSC J096 | $112,202 |
| 47PD5526F0289Delivery Order, August 3, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | PBS Project Delivery West - Branch EPublic Buildings Service | This Project Is to Refurbish the Judges Conference Room and Chambers at the Evo Courth House in Tucson Arizona.NAICS 236220, PSC Y1AZ | $106,892 |
| W912HP25FA061Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY028 Storefront and SidewalkNAICS 561210, PSC M1JZ | $102,824 |
| 191V1026P0601Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Annex Fuel Distribution System Repair 7901 RSTR / OboNAICS 221112, PSC R707 | $102,467 |
| W912HP24F1072Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY041 Replace Wall Tiles in LatrineNAICS 561210, PSC M1JZ | $100,415 |
| W9127S24F0087Delivery Order, June 4, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order to Repair Elevators and HVAC Systems in Region 5NAICS 561210, PSC S216 | $98,905 |
| W912HP24F1137Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY028 Replace Boiler to for 81ST RD Reg HNAICS 561210, PSC M1JZ | $98,500 |
| W912HP24F1141Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | TN004 Multidiscipline RepairsNAICS 561210, PSC M1JZ | $97,845 |
| W912HP24F1089Delivery Order, May 16, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY028 / KY095 Replace Exterior Mep Light Task Order for 81ST RD Reg HNAICS 561210, PSC M1JZ | $94,344 |
| FA442725F0035Delivery Order, June 30, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, and Supervision to Complete Partition Wall Renovation Iaw Son Dated 17 January 2025.NAICS 236118, PSC Z2JZ | $93,266 |
| 47PK0725F0012Delivery Order, October 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | This Project Is to Re-Carpet the Jury Room and Clerks Office at the James M Roll Courthouse in Yuma AzNAICS 236220, PSC Y1AZ | $91,776 |
| FA442725F0021Delivery Order, March 21, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Design, Labor, Materials, and Supervision to Remove the Three Existing Eye Wash Stations in Accordance withNAICS 236118, PSC Z2JZ | $90,580 |
| W912HP26FA039Delivery Order, February 19, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY003 Replace Storage Bldg. RoofNAICS 561210, PSC M1JZ | $82,791 |
| 47PD0625F0015Delivery Order, January 2, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R3 Pittsburgh Field OfficePublic Buildings Service | Usdc Weis Ste 7A Alterations at the Joseph F. Weis Jr. US Courthouse in Pittsburgh, Pa. Pa0233zz: 1/2/2025-06/25/2025NAICS 236220, PSC Z2AA | $80,672 |
| W912HP25F1023Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY048 Replace Exterior Lights, 81ST RD Facility Investment ServicesNAICS 561210, PSC M1JZ | $75,564 |
| W912HP24F1059Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY043 Replace Door Hardware to for 81ST RD Reg HNAICS 561210, PSC M1JZ | $75,113 |
| 19GV1024D0014February 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | Conak-Fac-Pmsc for Fuel Oil Distribution SystemNAICS 811310, PSC H391 | $74,213 |
| FA442724F0060Delivery Order, September 30, 2024, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | Handyman Various Rollup DoorsNAICS 236118, PSC J056 | $70,509 |
| FA442725F0040Delivery Order, July 21, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | B560 and B977 Replace Roll Up DoorsNAICS 236118, PSC Z2FZ | $70,433 |
| 19RS5024C0006Definitive Contract, March 6, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Fuel System MaintenanceNAICS 561210, PSC Z1NA | $70,357 |
| W9127S24F0009Delivery Order, April 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Modification to Include Scope Change and Funding for Facility Investment Services in Region 5.NAICS 561210, PSC S216 | $69,035 |
| 47PK0725F0013Delivery Order, October 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | This Project Is to Re-Carpet the Probations Office at the James Roll CourthouseNAICS 236220, PSC Y1AZ | $66,637 |
| FA442725F0038Delivery Order, July 21, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Civil Engineering Squadron Has a Requirement to Remove and Replace the Water Fountains at the Security Forces Gates and Visitors CeNAICS 236118, PSC Y1NE | $66,190 |
| 19AG1021C0002Definitive Contract, April 2, 2024, Full and Open Competition, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Tt/Bme Contract for Water Treatment of Potable WaterNAICS 237110, PSC Z1NZ | $63,558 |
| FA442722F0093Delivery Order, July 30, 2024, Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Perform in Accordance with (Iaw) Attached Statement of Need (Son) Dated 20240410NAICS 236118, PSC Z1AZ | $59,936 |
| 19ZA6024P0218Purchase Order, March 6, 2024, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Fac: Nec Underground Fuel Oil Storage Tanks Sump RepairsNAICS 237120, PSC 9140 | $59,935 |
| 47PC5126F0083Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | PBS Project Delivery East - Branch aPublic Buildings Service | Indoor Air Quality Evaluation Conducted at the Boyers Iron Mountain Facility Located in Boyers, Pa.NAICS 236220, PSC Z2AA | $57,287 |
| W9127S25F0027Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Task Order for Region 4 Fis ContractNAICS 561210, PSC S216 | $56,968 |
| W912HP24F1011Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | GA077 RoofNAICS 561210, PSC M1JZ | $54,984 |
| 47PK0725F0022Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Repainting of the Pedestrian Mall at Deconcini Lpoe Nogales AzNAICS 236220, PSC Y1AZ | $54,043 |
| 19SF5025P0280Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | Obo/Prog - PCC Automatic Fuel Fill Controller ReplacementNAICS 457210, PSC Z1NA | $53,982 |
| FA442725F0046Delivery Order, August 19, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Install a Concrete Pad Alongside with Electrical NAICS 236118, PSC Z2JZ | $50,902 |
| 19UP3024C0006Definitive Contract, July 16, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KyivDepartment of State | PR12703660: Preventive Maintenance for Fuel and Oil Systems at the U.S. Embassy Kyiv CompoundNAICS 213112, PSC Z1NA | $50,776 |
| 36C26125P1622Purchase Order, September 29, 2025, Competed Under SAP, 7 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Historical Site Assessment and Radiological Final Status SurveyNAICS 541330, PSC C1DA | $49,487 |
| FA442723F0064Delivery Order, February 28, 2024, Competed Under SAP, 3 offers | FA4427 60 Cons LGCDepartment of the Air Force | Potholing to Determine Unmarked Piping Underground.NAICS 236118, PSC J046 | $44,164 |
| W912HP24F1110Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | TN010 Replace Doors to for 81ST RD Reg HNAICS 561210, PSC M1JZ | $43,495 |
| 19EG3024C0003Definitive Contract, February 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Fuel Management Preventive MaintenanceNAICS 541380, PSC H291 | $43,198 |
| 19HR9022C0010Definitive Contract, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | Faczg Bme Contract - Fuel Management System (7901) (X10000)NAICS 454310, PSC H391 | $43,124 |
| W912HP24F1194Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | 81ST Facilities Investment Services TN112 Remove Tile FloorNAICS 561210, PSC M1JZ | $43,066 |
| 47PD5526F0231Delivery Order, June 25, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | PBS Project Delivery West - Branch EPublic Buildings Service | To Replace Carpeting, Repaint Walls, and Replace Door Locks at the Phoenix Federal Building, 230 N 1ST Ave Phoenix Az 85003.NAICS 236220, PSC Y1AZ | $42,250 |
| 19AL6024P0500Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | PM Fuel Distribution SystemsNAICS 811310, PSC H149 | $41,648 |
| FA442725F0031Delivery Order, May 6, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Design, Labor, Materials, and Supervision to Install a Cab Fence in Accordance with the Attached Statement NAICS 236118, PSC Z2JZ | $41,242 |
| W912HP26FA082Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | Region H KY048 Install Water Shut Off ValveNAICS 561210, PSC M1JZ | $38,466 |
| W912HP24F1034Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | AL084 SewerNAICS 561210, PSC M1JZ | $38,293 |
| FA442726F0019Delivery Order, May 5, 2026, Competed Under SAP, 6 offers | FA4427 60 Cons LGCDepartment of the Air Force | B841, B864 and B809 Water FountainsNAICS 236210, PSC Z2EZ | $38,160 |
| W912HP26FA045Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | 81ST Fis Region H KY028 Replace Door HardwareNAICS 561210, PSC M1JZ | $37,883 |
| FA442725F0064Delivery Order, September 19, 2025, Competed Under SAP, 12 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Civil Engineering Squadron Has a Requirement to Replace Multiple Windows in Building 576 on Travis AFB in Accordance with the StateNAICS 236210, PSC Z2FZ | $35,729 |
| 19JM3724P0884Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Fac - Fuel PolisherNAICS 221310, PSC 4930 | $35,590 |
| W912HP24F1097Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY003 HVACNAICS 561210, PSC M1JZ | $34,938 |
| N0017325P1841Purchase Order, September 3, 2025, Not Competed, 1 offers | Naval Research LaboratoryDepartment of the Navy | B82 Radiological SupportNAICS 561210, PSC R499 | $34,120 |
| W912HP26FA053Delivery Order, March 17, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY028 Fems 24561 Replace Assy Hall Sectional DoorNAICS 561210, PSC M1JZ | $33,777 |
| W912HP25FA041Delivery Order, May 23, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | KY043 Replace Hot Water HeaterNAICS 561210, PSC Z1AZ | $33,378 |
| 47PD5426F0008Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | PBS Project Delivery West - Branch DPublic Buildings Service | Usbc Flooring Replacement at Phoenix Federal Building 230 N 1ST Ave Phoenix, AzNAICS 236220, PSC Z2AA | $33,085 |
| 19N10225C0015Definitive Contract, July 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Maintenance ServicesNAICS 811310, PSC H249 | $32,464 |
- Places of performance
- CaliforniaKentuckyMarylandTennesseeArizonaDistrict of ColumbiaAlabamaPennsylvania
- Product and service codes
- C213 A&E Inspection Services (non-construction)Y1AA Construction Of Office BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsY1AZ Construction Of Other Administrative Facilities And Service BuildingsM1JZ Operation Of Miscellaneous BuildingsZ1AA Maintenance Of Office Buildings
- Transactions
- 478 across 238 awards