# Tidewater, Inc.

Canonical: https://abierto.us/vendors/tidewater-inc-jcf9ed1ad3n8

- UEI: JCF9ED1AD3N8
- CAGE: 1HMG8
- Location: Elkridge, MD
- Awards in window: 151 (277 transactions), $17,841,210 obligated, January 2, 2025 to September 9, 2026

## Awarding agencies

- Public Buildings Service: 18 awards, $4,663,388
- Department of State: 59 awards, $4,635,497
- Department of the Navy: 10 awards, $3,707,588
- Department of the Army: 40 awards, $2,840,014
- Department of the Air Force: 15 awards, $1,207,004
- U.S. Secret Service: 2 awards, $716,526
- Offices, Boards and Divisions: 1 awards, $50,900
- Department of Veterans Affairs: 1 awards, $49,487
- Federal Acquisition Service: 4 awards, $0
- Agricultural Research Service: 1 awards, -$29,195

## Industries

- 236220 Commercial and Institutional Building Construction: $11,741,247
- 561210 Facilities Support Services: $1,634,682
- 562910 Remediation Services: $750,561
- 541620 Environmental Consulting Services: $687,331
- 236118 Residential Remodelers: $620,139
- 236210 Industrial Building Construction: $586,865
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $536,822
- 221112 Fossil Fuel Electric Power Generation: $319,016
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $248,197
- 238290 Other Building Equipment Contractors: $161,508
- 457210 Fuel Dealers: $142,863
- 541330 Engineering Services: $62,866
- 541350 Building Inspection Services: $56,522
- 541199 All Other Legal Services: $50,900
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $34,736

## Competition

- Full and Open Competition After Exclusion of Sources: 67 awards
- Competed Under SAP: 47 awards
- Full and Open Competition: 25 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- PAD B4 Final Status Survey (36C26125Q0963), $49,487. https://abierto.us/opportunities/36c26125q0963
- Preventive Maintenance - Fuel Distribution Systems (19FJ6025Q0004), $78,837. https://abierto.us/opportunities/19fj6025q0004
- PFB Fire Alarm Replacement DB (47PK1725F0023), $1,946,522. https://abierto.us/opportunities/47pk1725f0023
- Preventive maintenance services for the Fuel Management System (19MX5325Q0038). https://abierto.us/opportunities/19mx5325q0038
- Replacement of TMS1000 and Probe for the Water Storage Tank of the U.S. Embassy Ulaanbaatar (19MG1025Q0008). https://abierto.us/opportunities/19mg1025q0008
- Medical Facilities Support Services IIIb (w912dy22r0013), $210,000,000. https://abierto.us/opportunities/w912dy22r0013

## Largest awards

- 19AQMM25F0451 (delivery order): $6,273,249, Acquisitions - Aqm Momentum. Design/Build Contract for the U.S. Embassy Managua Consular Affairs Renovation.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0451_1900_19AQMM22D0058_1900/
- 47PK1725F0023 (delivery order): $1,946,522, PBS R9 Amd Field Projects. PFB Fire Alarm Replacement Db, Phoenix Federal Building and U.S. Courthouse, 230 N. 1ST Avenue, Phoenix, Az 85003. https://www.usaspending.gov/award/CONT_AWD_47PK1725F0023_4740_47PK0121D0015_4740/
- W912HP24F1101 (delivery order): $1,635,484, W074 Endist Charleston. 81ST Rd, Region H Fis Idiq- Opt PD1. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1101_9700_W912HP24D1003_9700/
- N4008022F5052 (delivery order): $1,470,131, Navfacsyscom Washington. WNY-210 1ST and 2ND Floor Renovation - Mod Bundle 3. https://www.usaspending.gov/award/CONT_AWD_N4008022F5052_9700_N4008021D0029_9700/
- 47PD5426F0039 (delivery order): $1,231,714, PBS Project Delivery West - Branch D. Walsh Courthouse Exterior Historic Restoration at James a Walsh US Courthouse in Tucson, Az. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0039_4740_47PK0121D0015_4740/
- W912DY25FA122 (delivery order): $1,137,173, W2V6 USA Eng SPT CTR Huntsvil. U.S. Naval Hospital Facility Support, Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA122_9700_W912DY25D0041_9700/
- N4008020F5337 (delivery order): $1,071,996, Navfacsyscom Washington. Mod Title: Bldg. 154/164 Parking Lot Pco 0005 Contract Number: N40080-19-D-0019task Order Number: N4008020f5337mod Number: P00003. https://www.usaspending.gov/award/CONT_AWD_N4008020F5337_9700_N4008019D0019_9700/
- N4008022F4901 (delivery order): $1,002,338, Navfacsyscom Washington. Unforeseen Conditions Wrnmmc-010 Renovate Main Entrance. https://www.usaspending.gov/award/CONT_AWD_N4008022F4901_9700_N4008021D0029_9700/
- W912DR24F0373 (delivery order): $750,561, W2SD Endist Baltimore. Historical Site Assessment & Site Characterization at the Boiling Nuclear Superheater (Bonus) Reactor in Rincon, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0373_9700_W912DR20D0012_9700/
- 70US0926P70092747 (purchase order): $554,230, U. S. Secret Service. 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.. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092747_7009_-NONE-_-NONE-/
- 19AQMM23F3317 (delivery order): $505,040, Acquisitions - Aqm Momentum. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3317_1900_19AQMM22D0058_1900/
- 47PD5526F0338 (delivery order): $497,707, PBS Project Delivery West - Branch E. To Replace Cracked Sewer Pipes at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0338_4740_47PK0121D0015_4740/
- 47PK0522F0005 (delivery order): $361,858, PBS R9 Amd Sat San Francisco Support Section. Administrative Modification - Change in Contracting Officer. Deconcini Elevator Modernization, 300 W Congress St., Tucson, Az 85701. https://www.usaspending.gov/award/CONT_AWD_47PK0522F0005_4740_47PK0121D0015_4740/
- W912DY23F0214 (delivery order): $353,970, W2V6 USA Eng SPT CTR Huntsvil. OP2 - Dhfpo-E Project Analyst Support. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0214_9700_GS21F0065V_4730/
- 47PD5526F0293 (delivery order): $296,038, PBS Project Delivery West - Branch E. This Project Is to Recarpet the F Floors at the Evo Courthouse in Tucson Az.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0293_4740_47PK0121D0015_4740/
- W912HP25F1001 (delivery order): $259,684, W074 Endist Charleston. 81ST RD Facilities Investment Services TN004 Window Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25F1001_9700_W912HP24D1003_9700/
- FA442726F0014 (delivery order): $229,058, FA4427 60 Cons LGC. Fire Station 1 Replace Roll Up Door Phase 3 Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442726F0014_9700_FA442725G0022_9700/
- FA442725F0053 (delivery order): $207,526, FA4427 60 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0053_9700_FA442720D0003_9700/
- 191V1026P0604 (purchase order): $199,964, U.S. Embassy Abidjan. Chancery Fuel Distribution System Repair 7901 RSTR / Obo. https://www.usaspending.gov/award/CONT_AWD_191V1026P0604_1900_-NONE-_-NONE-/
- W912DY24F0099 (delivery order): $182,853, W2V6 USA Eng SPT CTR Huntsvil. Labor Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0099_9700_GS21F0065V_4730/
- FA442726F0013 (delivery order): $171,716, FA4427 60 Cons LGC. B1353 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA442726F0013_9700_FA442725G0022_9700/
- 70US0921F2GSA0020 (delivery order): $162,296, U. S. Secret Service. The Purpose of This Modification Is to Exercise Option Year Four for Contractor Support Services.. https://www.usaspending.gov/award/CONT_AWD_70US0921F2GSA0020_7009_GS10F0260R_4730/
- W912HP25FA121 (delivery order): $158,904, W074 Endist Charleston. 81ST RD Fis Region H KY028 Repair Concrete Loading Ramp. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA121_9700_W912HP24D1003_9700/
- N4008020F5384 (delivery order): $145,609, Navfacsyscom Washington. N40080-19-D-0019-N4008020f5384 B1644 Refurbish Hot Pits Modification: P00005. https://www.usaspending.gov/award/CONT_AWD_N4008020F5384_9700_N4008019D0019_9700/
- N4008022F4963 (delivery order): $143,842, Navfacsyscom Washington. FY25 Bldg. 33 HQ Distributed Workforce Initiative: Re-Obligate Funds Incorrectly De-Obligated in FY23.. https://www.usaspending.gov/award/CONT_AWD_N4008022F4963_9700_N4008021D0029_9700/
- W912HP25F1044 (delivery order): $137,326, W074 Endist Charleston. KY048 Replace Door Hardware, 81ST RD Facility Investment Services. https://www.usaspending.gov/award/CONT_AWD_W912HP25F1044_9700_W912HP24D1003_9700/
- 19SF5026P0066 (purchase order): $114,632, American Consulate Johannesburg. Replace Failing Fuel Pump Controller at the Utility Building. https://www.usaspending.gov/award/CONT_AWD_19SF5026P0066_1900_-NONE-_-NONE-/
- FA442726F0017 (delivery order): $112,202, FA4427 60 Cons LGC. B1painting and Flooring Iaw Statement of Work Dated 29 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_FA442726F0017_9700_FA442725G0022_9700/
- 47PD5526F0289 (delivery order): $106,892, PBS Project Delivery West - Branch E. This Project Is to Refurbish the Judges Conference Room and Chambers at the Evo Courth House in Tucson Arizona.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0289_4740_47PK0121D0015_4740/
- W912HP25FA061 (delivery order): $102,824, W074 Endist Charleston. KY028 Storefront and Sidewalk. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA061_9700_W912HP24D1003_9700/
- 191V1026P0601 (purchase order): $102,467, U.S. Embassy Abidjan. Annex Fuel Distribution System Repair 7901 RSTR / Obo. https://www.usaspending.gov/award/CONT_AWD_191V1026P0601_1900_-NONE-_-NONE-/
- FA442725F0035 (delivery order): $93,266, FA4427 60 Cons LGC. The Contractor Shall Provide All Labor, Materials, and Supervision to Complete Partition Wall Renovation Iaw Son Dated 17 January 2025.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0035_9700_FA442720D0003_9700/
- FA442725F0021 (delivery order): $90,580, FA4427 60 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0021_9700_FA442720D0003_9700/
- W912HP26FA039 (delivery order): $82,791, W074 Endist Charleston. KY003 Replace Storage Bldg. Roof. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA039_9700_W912HP24D1003_9700/
- 47PD0625F0015 (delivery order): $80,672, PBS R3 Pittsburgh Field Office. Usdc Weis Ste 7A Alterations at the Joseph F. Weis Jr. US Courthouse in Pittsburgh, Pa. Pa0233zz: 1/2/2025-06/25/2025. https://www.usaspending.gov/award/CONT_AWD_47PD0625F0015_4740_47PD0322D0016_4740/
- FA442725F0040 (delivery order): $70,433, FA4427 60 Cons LGC. B560 and B977 Replace Roll Up Doors. https://www.usaspending.gov/award/CONT_AWD_FA442725F0040_9700_FA442720D0003_9700/
- FA442725F0038 (delivery order): $66,190, FA4427 60 Cons LGC. The 60TH Civil Engineering Squadron Has a Requirement to Remove and Replace the Water Fountains at the Security Forces Gates and Visitors Center.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0038_9700_FA442720D0003_9700/
- 47PC5126F0083 (delivery order): $57,287, PBS Project Delivery East - Branch a. Indoor Air Quality Evaluation Conducted at the Boyers Iron Mountain Facility Located in Boyers, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0083_4740_47PD0322D0016_4740/
- W9127S25F0027 (delivery order): $56,968, W076 Endist Little Rock. Task Order for Region 4 Fis Contract. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0027_9700_W9127S23D6041_9700/
- 19SF5025P0280 (purchase order): $53,982, American Consulate Johannesburg. Obo/Prog - PCC Automatic Fuel Fill Controller Replacement. https://www.usaspending.gov/award/CONT_AWD_19SF5025P0280_1900_-NONE-_-NONE-/
- FA442725F0046 (delivery order): $50,902, FA4427 60 Cons LGC. The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Install a Concrete Pad Alongside with Electrical Work at B803 in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0046_9700_FA442720D0003_9700/
- 15JENR25P00000058 (purchase order): $50,900, Environment Natural Resources Div. Expert Witness/Fy26ecu067. https://www.usaspending.gov/award/CONT_AWD_15JENR25P00000058_1501_-NONE-_-NONE-/
- 36C26125P1622 (purchase order): $49,487, 261-Network Contract Office 21. Historical Site Assessment and Radiological Final Status Survey. https://www.usaspending.gov/award/CONT_AWD_36C26125P1622_3600_-NONE-_-NONE-/
- W912HP24F1196 (delivery order): $42,937, W074 Endist Charleston. TN010 Repair HVAC + Plumbing Pop Ext. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1196_9700_W912HP24D1003_9700/
- 47PD5526F0231 (delivery order): $42,250, PBS Project Delivery West - Branch E. To Replace Carpeting, Repaint Walls, and Replace Door Locks at the Phoenix Federal Building, 230 N 1ST Ave Phoenix Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0231_4740_47PK0121D0015_4740/
- FA442725F0031 (delivery order): $41,242, FA4427 60 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, and Supervision to Install a Cab Fence in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0031_9700_FA442720D0003_9700/
- W912HP26FA082 (delivery order): $38,466, W074 Endist Charleston. Region H KY048 Install Water Shut Off Valve. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA082_9700_W912HP24D1003_9700/
- FA442726F0019 (delivery order): $38,160, FA4427 60 Cons LGC. B841, B864 and B809 Water Fountains. https://www.usaspending.gov/award/CONT_AWD_FA442726F0019_9700_FA442725G0022_9700/
- W912HP26FA045 (delivery order): $37,883, W074 Endist Charleston. 81ST Fis Region H KY028 Replace Door Hardware. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA045_9700_W912HP24D1003_9700/
- FA442725F0064 (delivery order): $35,729, FA4427 60 Cons LGC. The 60TH Civil Engineering Squadron Has a Requirement to Replace Multiple Windows in Building 576 on Travis AFB in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0064_9700_FA442725G0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tidewater-inc-jcf9ed1ad3n8.