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SDC TIDEWATER JV, LLC
BALTIMORE, MD, 21215
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
25 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 Federal Law Enforcement Training Center | B1786 WAREHOUSE RENOVATION | 70LCHS26DPFB00001USAspending | $399,881 | Sep 30, 2026 | Sep 30, 2026 – Apr 12, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | BUILDING 53 ROOF REPAIR AND COATING | 70LCHS26DPFB00001USAspending | $320,082 | Sep 30, 2026 | Sep 30, 2026 – Apr 12, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | B1841 CLASSROOM CONVERSION TO RESTROOM FACILITY AND B677 CLASSROOM RENOVATION. | 70LCHS26DPFB00001USAspending | $404,756 | Sep 24, 2026 | Sep 24, 2026 – Feb 24, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | BLDG 25 TPO ROOF REPLACEMENT AT FLETC ARTESIA NM. | 70LART25DPFB00001USAspending | $976,821 | Sep 18, 2026 | Sep 18, 2026 – Jan 4, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | PROCURE AND INSTALL A REPLACEMENT HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNIT AND ASSOCIATED DUCTWORK AND CONTROLS AT BUILDING 59 (POOL). | 70LCHS26DPFB00001USAspending | $533,106 | Sep 11, 2026 | Sep 11, 2026 – Apr 9, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | MILL AND OVERLAY EXISTING PARKING LOT NEXT TO BUILDING 61 AND RESTRIPE SEVERAL SECTIONS OF ROADWAY ON FLETC CHARLESTON. | 70LCHS26DPFB00001USAspending | $1,058,593 | Sep 8, 2026 | Sep 8, 2026 – Jan 21, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | 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 | 70LCHS26DPFB00001USAspending | $440,382 | Aug 17, 2026 | Jun 23, 2026 – Mar 29, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INSTALL INDOOR WATER BOTTLE FILL STATIONS AT VARIOUS LOCATIONS AT FLETC ARTESIA NM. | 70LART25DPFB00001USAspending | $285,883 | Aug 12, 2026 | Aug 12, 2026 – Nov 10, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CONSTRUCT A 50' X 50' METAL PAVILION ADJACENT TO THE CHARLESTON DINING FACILITY. | 70LCHS26DPFB00001USAspending | $393,079 | Jul 31, 2026 | Jul 31, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N6247325D0215USAspending | $1,194,179 | Jul 17, 2026 | Sep 5, 2025 – Sep 21, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | RENOVATIONS TO THE SECOND FLOORS OF BLDGS. 1842, 1843, AND 1844 (RAID HOUSES) FOR TRAINING PURPOSES. | 70LCHS26DPFB00001USAspending | $393,258 | Jul 14, 2026 | Jul 14, 2026 – Jan 8, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | RENOVATIONS AND ROOF REPAIRS TO 3 MODULAR BUILDINGS AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 70LART25DPFB00001USAspending | $471,918 | Jul 1, 2026 | Apr 2, 2026 – Jul 28, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | PROCURE AND INSTALL TWO MODULAR MAT ROOMS, ONE MODULAR LOCKER ROOM AND INSTALL/CONNECT REQUIRED UTILITIES (ELECTRIC, WATER, AND SEWER SERVICES). | 70LCHS26DPFB00001USAspending | $1,734,224 | Jun 30, 2026 | Jun 30, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Army | SITE INVESTIGATION ACTIVITIES INCLUDING GROUNDWATER AND SOIL SAMPLING, AND PREPARING A MCP-COMPLIANT SUPPLEMENTAL PHASE II COMPREHENSIVE SITE ASSESSMENT (CSA) REPORT AT VERY HIGH FREQUENCY (VHF) OMNI-DIRECTIONAL RANGE (TVOR) IN SHUTESBURY, MA | — | $590,093 | Jun 24, 2026 | Aug 7, 2024 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | FY26 ILLINOIS CONSOLIDATED SERVICES FOR ROCK ISLAND AND DECATUR FX | N4008526D0035USAspending | $285,246 | Jun 4, 2026 | Apr 15, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 - OHIO NAVY RESERVE CENTER AND DFAS SUSTAINMENT FUNDING - HEATING VENTILATION AND AIR CONDITIONING, BOILERS, CHILLERS AND OTHER SYSTEMS MAINTENANCE AND REPAIRS. | N4008526D0034USAspending | $689,335 | May 27, 2026 | Apr 10, 2026 – Mar 31, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | METAL ROOF REPAIRS ON DORM BLDGS 33, 34, AND 35 AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 70LART25DPFB00001USAspending | $1,415,809 | May 1, 2026 | May 1, 2026 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR TASK ORDER FOR FACILITY INVESTMENT SERVICES AT NOSC BRONX, NOSC QUINCY, NOSC WHITE RIVER JUNCTION AND USS CONSTITUTION | N4008526D0033USAspending | $557,864 | Mar 27, 2026 | Apr 12, 2026 – Apr 11, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPAIR/REPLACE MULTIPLE TPO ROOFS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 70LART25DPFB00001USAspending | $790,655 | Mar 2, 2026 | Mar 2, 2026 – Jun 25, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INSTALL/DISPOSE BUNK BEDS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 70LART25DPFB00001USAspending | $286,228 | Dec 23, 2025 | Dec 23, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR FUNDING KY-IN NRC FACILITIES SUPPORT SERVICES CNIC-ST, CNIC-FX | N4008525D0016USAspending | $628,685 | Sep 26, 2025 | Jul 25, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO CONDUCT REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR SPRING CREEK PARK, GATEWAY NATIONAL RECREATIONAL AREA, NEW YORK. | W912DR24D0004USAspending | $361,997 | Jun 11, 2025 | May 30, 2025 – May 29, 2030 |
| Prime | Department of Defense Department of the Navy | HANGER AFFF REMOVAL | N6945024D0050USAspending | $380,415 | Apr 22, 2025 | Apr 23, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT OF NRC CINCINNATI BOILER. CINCINNATI, OHIO | — | $620,397 | Apr 3, 2025 | Sep 13, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Navy | 24L-AFFF REMOVAL FIRE TRUCKS (NAS PENSACOLA & WHITING FIELD, FL) | N6945024D0050USAspending | $521,709 | Sep 19, 2024 | Sep 19, 2024 – Mar 13, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.