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TIDEWATER, INC.
Doing business as TIDEWATER INC
ELKRIDGE, MD, 21075
Unclaimed
Minority Owned
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Remediation Services
- Construction Sand and Gravel Mining
- Support Activities for Oil and Gas Operations
- Electric Bulk Power Transmission and Control
- Natural Gas Distribution
- Residential Remodelers
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Residential Property Managers
- Engineering Services
- Building Inspection Services
- Testing Laboratories and Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Other Management Consulting Services
- Environmental Consulting Services
- All Other Professional, Scientific, and Technical Services
- Facilities Support Services
- Temporary Help Services
- Hazardous Waste Collection
- Hazardous Waste Treatment and Disposal
- Other Nonhazardous Waste Treatment and Disposal
- Professional and Management Development Training
- Administration of Air and Water Resource and Solid Waste Management Programs
- Administration of Conservation Programs
- Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Prime contracting experience
Showing the 50 most recent of 65 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security 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. 70US0926P70092747 | — | $554,230 | Sep 25, 2026 | Mar 9, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | DESIGN/BUILD CONTRACT FOR THE U.S. EMBASSY MANAGUA CONSULAR AFFAIRS RENOVATION. 19AQMM25F0451 | 19AQMM22D0058 | $6,082,036 | Sep 24, 2026 | Mar 5, 2025 – Nov 7, 2026 |
| Prime | General Services Administration Public Buildings Service | WALSH COURTHOUSE EXTERIOR HISTORIC RESTORATION AT JAMES A WALSH US COURTHOUSE IN TUCSON, AZ 47PD5426F0039 | 47PK0121D0015 | $1,231,714 | Sep 22, 2026 | Feb 6, 2026 – Jun 25, 2027 |
| Prime | Department of State Department of State | SINGAPORE HVAC REPLACEMENT AND REPAIRS AWARD 19AQMM26F1506 | 19AQMM22D0058 | $13,407,880 | Sep 21, 2026 | Sep 18, 2026 – Mar 16, 2029 |
| Prime | Department of State Department of State | ---------- 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 19AQMM23F3317 | 19AQMM22D0058 | $7,031,022 | Sep 18, 2026 | Nov 1, 2023 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | ELEVATOR MODERNIZATION PROJECT 47PK0522F0005 | 47PK0121D0015 | $4,340,561 | Sep 9, 2026 | Apr 27, 2022 – Aug 9, 2027 |
| Prime | General Services Administration Public Buildings Service | TO REPLACE CRACKED SEWER PIPES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. 47PD5526F0338 | 47PK0121D0015 | $497,707 | Sep 2, 2026 | Sep 2, 2026 – Jan 30, 2027 |
| Prime | General Services Administration Public Buildings Service | THIS PROJECT IS TO RECARPET THE F FLOORS AT THE EVO COURTHOUSE IN TUCSON AZ. 47PD5526F0293 | 47PK0121D0015 | $296,038 | Aug 5, 2026 | Aug 5, 2026 – Jan 29, 2027 |
| Prime | Department of State Department of State | DESIGN-BUILD CONSTRUCTION SERVICES FOR CONSULAR AFFAIRS CANOPY AND WAITING AREA IMPROVEMENTS - SAO PAULO, BRAZIL 19AQMM23F2799 | 19AQMM22D0058 | $4,437,260 | Jul 24, 2026 | Oct 12, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | BASE BID N4008022F5052 | N4008021D0029 | $18,400,817 | Jul 17, 2026 | Oct 1, 2022 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR PAVEMENT PURVIS RD, MARINE CORPS BASE QUANTICO VIRGINIA N4008023F4108 | N4008019D0019 | $16,532,008 | Jun 25, 2026 | Mar 9, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | SECOND OPTION DPW FACILITY MAINT. FFP W9127S24F0009 | W9127S22D0001 | $1,146,314 | Jun 3, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | WRNMMC-010 RENOVATE MAIN ENTRANCE N4008022F4901 | N4008021D0029 | $12,214,492 | May 27, 2026 | Sep 27, 2022 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO. W912DR24F0373 | W912DR20D0012 | $1,360,176 | May 22, 2026 | Sep 25, 2024 – May 21, 2027 |
| Prime | Department of Defense Department of the Army | BY-DHFPO-E PROJECT ANALYST SUPPORT W912DY23F0214 | GS21F0065V | $687,625 | May 20, 2026 | Aug 15, 2023 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | FIRST OPTION REGION 5 FIS FFP W9127S23F6023 | W9127S22D0001 | $1,242,772 | May 15, 2026 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REGION 4 FIS YEAR 2 TASK ORDER W9127S24F0063 | W9127S23D6041 | $1,213,729 | May 15, 2026 | May 14, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Army | FACILITY INVESTMENT SERVICES FOR 81ST RD REGION H W912HP24F1101 | W912HP24D1003 | $2,484,000 | May 7, 2026 | May 19, 2024 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | SECOND OPT DPW FACILITIES MAINT SVC FFP W9127S24F0011 | W9127S22D0002 | $1,034,198 | Apr 29, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 N4008022F4734 | N4008021D0029 | $6,697,908 | Mar 26, 2026 | Aug 17, 2022 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Army | REGION 6 FIS OY1 TASK ORDER - FFP W9127S23F6024 | W9127S22D0002 | $1,211,750 | Mar 17, 2026 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | 81ST RD FACILITIES INVESTMENT SERVICES TN004 WINDOW REPLACEMENT W912HP25F1001 | W912HP24D1003 | $259,684 | Feb 5, 2026 | Jun 12, 2025 – May 29, 2026 |
| Prime | Department of State Department of State | CONTRACT AWARD FOR DESIGN/BUILD CONSTRUCTION PROJECT AT US EMBASSY - MANAGUA. 19AQMM21F0534 | SAQMMA14D0045 | $1,962,338 | Jan 21, 2026 | Jan 28, 2021 – Jul 1, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | 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). 70US0921F2GSA0020 | GS10F0260R | $2,191,698 | Jan 6, 2026 | Feb 22, 2021 – Feb 21, 2026 |
| Prime | Department of Defense Department of the Army | IWAKUNI CQM SUPPORT W912DY20F0567 | W912DY19D0017 | $1,025,296 | Nov 24, 2025 | Aug 24, 2020 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Army | YOKOSUKA FACILITY SUPPORT W912DY20F0593 | W912DY19D0017 | $5,352,996 | Nov 7, 2025 | Aug 31, 2020 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Navy | DBB CBR B154 PARKING CONSTRUCTION INDIAN HEAD, MD N4008020F5337 | N4008019D0019 | $3,150,552 | Sep 30, 2025 | Sep 25, 2020 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. N4008022F4963 | N4008021D0029 | $6,407,607 | Sep 28, 2025 | Sep 26, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION N4008020F5384 | N4008019D0019 | $4,437,572 | Sep 23, 2025 | Sep 28, 2020 – Oct 18, 2023 |
| Prime | General Services Administration Public Buildings Service | TUCSON FEDERAL BUILDING DESIGN/BUILD CHILLER REPLACEMENT 47PK0522F0006 | 47PK0121D0015 | $893,850 | Sep 11, 2025 | Jun 8, 2022 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Army | USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY W912DY24F0099 | GS21F0065V | $440,876 | Sep 8, 2025 | Apr 30, 2024 – Sep 29, 2026 |
| Prime | Department of State Department of State | RENOVATION OF THE CONSULATE GENERAL RESIDENCE IN RIO DE JANEIRO, BRAZIL. 19AQMM22F4215 | 19AQMM22D0058 | $2,467,106 | Sep 8, 2025 | Nov 1, 2022 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Army | U.S. NAVAL HOSPITAL FACILITY SUPPORT, YOKOSUKA, JAPAN W912DY25FA122 | W912DY25D0041 | $1,137,173 | Aug 28, 2025 | Aug 31, 2025 – Aug 30, 2026 |
| Prime | General Services Administration Public Buildings Service | PFB FIRE ALARM REPLACEMENT DB, PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE, 230 N. 1ST AVENUE, PHOENIX, AZ 85003 47PK1725F0023 | 47PK0121D0015 | $1,946,522 | Aug 18, 2025 | Aug 18, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Navy | WRNMMC- 27 PROVIDE EMERGENCY POWER TO IT COOLING EQUIPMENT 203130 N4008024F4977 | N4008021D0029 | $7,302,963 | Jun 2, 2025 | Sep 12, 2024 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | 81ST FIS - OPTION PD 2 W912HP23F1074 | W912HP21D1000 | $472,682 | Jan 29, 2025 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | SERVICE CALLS - OPTION PD 2 W912HP23F1075 | W912HP21D1001 | $447,906 | Jan 23, 2025 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR FIRE PROTECTION SYSTEMS BLDG 250A USNA N4008022F4809 | N4008021D0029 | $7,863,075 | Jan 13, 2025 | Sep 13, 2022 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL INVESTIGATION AT THE PASSAIC COUNTY TECHNICAL INSTITUTE, WAYNE, NEW JERSEY W912DR25F0042 | W912DR20D0012 | $267,761 | Dec 13, 2024 | Dec 14, 2024 – Dec 13, 2026 |
| Prime | Department of Defense Department of the Army | R4 FIS OY2 FACILITY MAINT TASK ORDER W9127S21F0096 | W9127S19D0013 | $3,416,224 | Aug 13, 2024 | Jul 1, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | BASE PERIOD DPW SERVICE CALLS W9127S22F0006 | W9127S22D0001 | $2,066,973 | Aug 13, 2024 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | REGION 6 FIS BASE TASK ORDER W9127S22F0009 | W9127S22D0002 | $2,048,840 | Aug 13, 2024 | Jan 3, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN N4008020F5340 | N4008019D0019 | $6,061,285 | Aug 1, 2024 | Sep 25, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | B31 BOILER REPLACEMENT/INSTALL IAW ATTACHED SON FA442724F0039 | FA442720D0003 | $261,486 | Jul 31, 2024 | Aug 1, 2024 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Navy | X030 NOSC BOSC 4TH OPTION TASK ORDER N6945020F1850 | N6945015D2119 | $483,500 | Apr 30, 2024 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of State Department of State | CHILLER/HVAC REPLACEMENT - US EMBASSY MAJURO, MARSHALL ISLANDS 19AQMM19F3439 | SAQMMA14D0045 | $646,511 | Mar 22, 2024 | Sep 23, 2019 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | SB MACC IPT GOLD-OPTION YEAR 1 N4008019F5222 | N4008017D0028 | $4,468,567 | Feb 26, 2024 | Sep 25, 2019 – Aug 31, 2024 |
| Prime | Department of State Department of State | TASK ORDER FOR FIRE PROTECTION SYSTEM INSTALLATION AT U.S. GOVERNMENT WAREHOUSE IN GEORGETOWN, GUYANA. IGF::OT::IGF SAQMMA16F5504 | SAQMMA14D0045 | $2,304,523 | Jan 25, 2024 | Sep 29, 2016 – Sep 28, 2017 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF OBLIGATE FUNDS FOR OPTION #3 N6945019F1851 | N6945015D2119 | $479,264 | Dec 26, 2023 | Oct 30, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | 81ST RD REG E TO FOR AL072 LSTP RENOVATIONS W912HP23F1190 | W912HP21D1001 | $738,610 | Sep 28, 2023 | Sep 28, 2023 – Apr 25, 2024 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced