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TI-SDC, JV LLC
BALTIMORE, MD, 21215
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
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Plumbing, Heating, and Air-Conditioning Contractors
- Architectural Services
- Landscape Architectural Services
- Engineering Services
- Environmental Consulting Services
- Facilities Support Services
- Hazardous Waste Collection
- Remediation Services
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CONTRACTOR IS RESPONSIBLE FOR ALL ENGINEERING AND DESIGN WORK NECESSARY TO PROVIDE A COMPLETE AND WORKABLE SET OF ENGINEERING DRAWINGS NECESSARY TO DEMOLISH EXISTING STRUCTURE AND CONSTRUCT A NEW RESERVOIR COVER FOR THE HANSEN ROAD RESERVOIR. W56ZTN25FA044 | W56ZTN22D0002 | $2,482,399 | Jul 16, 2026 | Aug 14, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | HAZARDOUS, TOXIC AND RADIOLOGICAL WASTE PROJECTS IN VARIOUS LOCATIONS WITHIN THE CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION BOUNDARIES W912WJ19F0135 | W912WJ19D0006 | $2,772,446 | Jun 24, 2026 | Jul 25, 2019 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | THIS PROJECT REPAIRS WATER DAMAGE INSIDE AND OUTSIDE OF BUILDING 5715 AT EDGEWOOD AREA ABERDEEN PROVING GROUND. THIS PROJECT WILL MAKE REPAIRS AND CHANGES TO PREVENT FUTURE WATER DAMAGE TO THE BUILDING. W56ZTN24F0139 | W56ZTN22D0002 | $277,258 | Jun 12, 2026 | Jul 18, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS TO PROVIDE ENGINEERING SERVICES FOR THE REMOVAL OF TWO EXISTING NON-OPERATIONAL BOILERS ALONG WITH ASSOCIATED EQUIPMENT FROM BUILDING 5126 ON EDGEWOOD AREA ABERDEEN PROVING GROUND. W56ZTN24F0081 | W56ZTN22D0002 | $671,921 | Feb 10, 2026 | Apr 26, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE FY 24 LIFECYCLE STORAGE TANK REPLACEMENTS, WR# ENG0000J3J W56ZTN24F0169 | W56ZTN22D0002 | $640,908 | Jan 22, 2026 | Aug 21, 2024 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Navy | 22M-NAS CORPUS CHRISTI SWMU 1, 2, 3, 4 AND 5 24 MONTHS LONG TERM N6945022F0587 | N6945020D0023 | $780,966 | Jan 21, 2026 | Jun 28, 2022 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | KY003 AND KY041 FIRE ALARM SYSTEMS W912HP23F1183 | W912HP21D2007 | $1,222,959 | Sep 25, 2025 | Sep 22, 2023 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Army | DDSP SOLAR W912HP24F6000 | W912HP21D2007 | $6,687,934 | Sep 17, 2025 | Nov 14, 2023 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS TO PROVIDE FUNDING FOR WR# AR0000N3J - REPAIR AND REPLACE CHILLER #2 B4600 IN THE TOTAL AMOUNT OF $352,173.74. W56ZTN24F0147 | W56ZTN22D0002 | $352,174 | Sep 16, 2025 | Aug 30, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Navy | 21M-NAS WHITING FIELD SITE 7 OPERATION AND MAINTENANCE AND REMEDI N6945021F0150 | N6945020D0023 | $807,374 | Aug 4, 2025 | May 26, 2021 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR HILL STREET REHAB W912HP22F2105 | W912HP21D2007 | $1,455,640 | Jan 22, 2025 | Sep 27, 2022 – Dec 22, 2023 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 5/5 86614125F00004 | 86614121D00001 | $335,900 | Dec 19, 2024 | Nov 27, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Navy | 24L-AFFF REMOVAL FROM FIRE TRUCKS (CORPUS CHRISTI, KINGSVILLE, FO N6945024F0440 | N6945019D0107 | $923,914 | May 8, 2024 | May 6, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | 21M-LTM: CERCLA, RCRA, USTS GROUNDWATER MONITORING NAS JACKSONVIL N6945021F0611 | N6945020D0023 | $785,281 | Sep 6, 2023 | Aug 24, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | 21M-UXO 4 CABANISS INCINERATOR FENCE INSTALLATION/REMEDIAL ACTION, NAS CORPUS CHRISTI, TX N6945021F0695 | N6945020D0023 | $753,716 | Aug 31, 2023 | Sep 27, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS WR# IM0001I2J, REPAIR AND RETUBE BOILER #2 IN BUILDING E5126. W56ZTN23F0075 | W56ZTN22D0002 | $4,640,057 | May 2, 2023 | May 2, 2023 – Jan 17, 2025 |
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 DefenseGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced