Data / Federal awards / NAICS 236220 / SDC TIDEWATER JV, LLC
SDC TIDEWATER JV, LLC: 61 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
SDC TIDEWATER JV, LLC (UEI SFD1JTUDV4F3), Baltimore, MD, received 61 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- SFD1JTUDV4F3UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 61Contract awards
- $18.0 millionObligated
- 2024-08-09First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 31 | $11.4 million |
| 562910 | Remediation Services | 10 | $3 million |
| 561210 | Facilities Support Services | 16 | $2.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $620,397 |
| 541620 | Environmental Consulting Services | 3 | $364,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 28 | $11.1 million |
| Department of Defense | 30 | $6.8 million |
| General Services Administration | 2 | $5,000 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.3 million |
| FY2026 | $14.1 million |
Contract awards
The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHS26FPFB00078 | Department of Homeland Security | Delivery Order | 236220 | PROCURE AND INSTALL TWO MODULAR MAT ROOMS, ONE MODULAR LOCKER ROOM AND INSTALL/CONNECT REQUIRED UTILITIES (ELECTRIC, WATER, AND SEWER SERVIC | $1,734,224 | $1,734,224 | June 30, 2026 | January 18, 2027 | North Charleston, SC | usaspending.gov |
| 70LART26FPFB00022 | Department of Homeland Security | Delivery Order | 236220 | METAL ROOF REPAIRS ON DORM BLDGS 33, 34, AND 35 AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $1,415,809 | $1,415,809 | May 1, 2026 | September 23, 2026 | Artesia, NM | usaspending.gov |
| N6247325F0595 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER PROVIDES $434,839.93 FOR 12 MONTHS OF RECURRING SERVICES AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC) AND NAVAL HOSPITA | $1,124,712 | $1,245,643 | September 5, 2025 | September 2, 2026 | Twentynine Palms, CA | usaspending.gov |
| 70LCHS26FPFB00109 | Department of Homeland Security | Delivery Order | 236220 | MILL AND OVERLAY EXISTING PARKING LOT NEXT TO BUILDING 61 AND RESTRIPE SEVERAL SECTIONS OF ROADWAY ON FLETC CHARLESTON. | $1,058,593 | $1,058,593 | September 8, 2026 | January 21, 2027 | North Charleston, SC | usaspending.gov |
| 70LART26FPFB00063 | Department of Homeland Security | Delivery Order | 236220 | BLDG 25 TPO ROOF REPLACEMENT AT FLETC ARTESIA NM. | $976,821 | $976,821 | September 18, 2026 | January 4, 2027 | Artesia, NM | usaspending.gov |
| 70LART26FPFB00010 | Department of Homeland Security | Delivery Order | 236220 | REPAIR/REPLACE MULTIPLE TPO ROOFS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $790,655 | $790,655 | March 2, 2026 | June 25, 2026 | Artesia, NM | usaspending.gov |
| N4008526F0748 | Department of Defense | Delivery Order | 561210 | FY26 - OHIO NAVY RESERVE CENTER AND DFAS SUSTAINMENT FUNDING - HEATING VENTILATION AND AIR CONDITIONING, BOILERS, CHILLERS AND OTHER SYSTEMS | $689,335 | $689,335 | April 10, 2026 | March 31, 2027 | North Canton, OH | usaspending.gov |
| N4008525F0405 | Department of Defense | Delivery Order | 561210 | BASE YEAR FUNDING KY-IN NRC FACILITIES SUPPORT SERVICES CNIC-ST, CNIC-FX | $628,685 | $628,685 | July 25, 2025 | July 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524C0034 | Department of Defense | Definitive Contract | 238220 | REPLACEMENT OF NRC CINCINNATI BOILER. CINCINNATI, OHIO | $620,397 | $620,397 | September 13, 2024 | June 9, 2025 | Cincinnati, OH | usaspending.gov |
| W912WJ24C0012 | Department of Defense | Definitive Contract | 562910 | SITE INVESTIGATION ACTIVITIES INCLUDING GROUNDWATER AND SOIL SAMPLING, AND PREPARING A MCP-COMPLIANT SUPPLEMENTAL PHASE II COMPREHENSIVE SIT | $590,093 | $590,093 | August 7, 2024 | January 31, 2028 | Shutesbury, MA | usaspending.gov |
| N4008526F0647 | Department of Defense | Delivery Order | 561210 | BASE YEAR TASK ORDER FOR FACILITY INVESTMENT SERVICES AT NOSC BRONX, NOSC QUINCY, NOSC WHITE RIVER JUNCTION AND USS CONSTITUTION | $557,864 | $557,864 | April 12, 2026 | April 11, 2027 | Kittery, ME | usaspending.gov |
| 70LCHS26FPFB00110 | Department of Homeland Security | Delivery Order | 236220 | PROCURE AND INSTALL A REPLACEMENT HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNIT AND ASSOCIATED DUCTWORK AND CONTROLS AT BUILDING 59 | $533,106 | $533,106 | September 11, 2026 | April 9, 2027 | North Charleston, SC | usaspending.gov |
| N6945024F0925 | Department of Defense | Delivery Order | 562910 | 24L-AFFF REMOVAL FIRE TRUCKS (NAS PENSACOLA & WHITING FIELD, FL) | $521,709 | $521,709 | September 19, 2024 | March 13, 2026 | Pensacola, FL | usaspending.gov |
| 70LART26FPFB00021 | Department of Homeland Security | Delivery Order | 236220 | RENOVATIONS AND ROOF REPAIRS TO 3 MODULAR BUILDINGS AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $471,918 | $471,918 | April 2, 2026 | July 28, 2026 | Artesia, NM | usaspending.gov |
| 70LCHS26FPFB00074 | Department of Homeland Security | Delivery Order | 236220 | ELECTRICAL FEEDS REQUIRED FOR NEW COVERSHOT UNITS BEING INSTALLED ON RANGES 3, 4, AND 5 AT JBC/WS. KEY 26C04 RC CHARLESTON EXPANSION FIREARM | $440,382 | $440,382 | June 23, 2026 | March 29, 2027 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00114 | Department of Homeland Security | Delivery Order | 236220 | B1841 CLASSROOM CONVERSION TO RESTROOM FACILITY AND B677 CLASSROOM RENOVATION. | $404,756 | $404,756 | September 24, 2026 | February 24, 2027 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00126 | Department of Homeland Security | Delivery Order | 236220 | B1786 WAREHOUSE RENOVATION | $399,881 | $399,881 | September 30, 2026 | April 12, 2027 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00080 | Department of Homeland Security | Delivery Order | 236220 | RENOVATIONS TO THE SECOND FLOORS OF BLDGS. 1842, 1843, AND 1844 (RAID HOUSES) FOR TRAINING PURPOSES. | $393,258 | $393,258 | July 14, 2026 | January 8, 2027 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00088 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT A 50' X 50' METAL PAVILION ADJACENT TO THE CHARLESTON DINING FACILITY. | $393,079 | $393,079 | July 31, 2026 | January 13, 2027 | North Charleston, SC | usaspending.gov |
| N6945025F0287 | Department of Defense | Delivery Order | 562910 | HANGER AFFF REMOVAL | $380,415 | $380,415 | April 23, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912DR25F0154 | Department of Defense | Delivery Order | 541620 | TASK ORDER TO CONDUCT REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR SPRING CREEK PARK, GATEWAY NATIONAL RECREATIONAL AREA, NEW YORK. | $361,997 | $361,997 | May 30, 2025 | May 29, 2030 | Brooklyn, NY | usaspending.gov |
| 70LCHS26FPFB00125 | Department of Homeland Security | Delivery Order | 236220 | BUILDING 53 ROOF REPAIR AND COATING | $320,082 | $320,082 | September 30, 2026 | April 12, 2027 | North Charleston, SC | usaspending.gov |
| 70LART26FPFB00008 | Department of Homeland Security | Delivery Order | 236220 | INSTALL/DISPOSE BUNK BEDS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $286,228 | $286,228 | December 23, 2025 | February 20, 2026 | Artesia, NM | usaspending.gov |
| 70LART26FPFB00046 | Department of Homeland Security | Delivery Order | 236220 | INSTALL INDOOR WATER BOTTLE FILL STATIONS AT VARIOUS LOCATIONS AT FLETC ARTESIA NM. | $285,883 | $285,883 | August 12, 2026 | November 10, 2026 | Artesia, NM | usaspending.gov |
| N4008526F0774 | Department of Defense | Delivery Order | 561210 | FY26 ILLINOIS CONSOLIDATED SERVICES FOR ROCK ISLAND AND DECATUR FX | $285,246 | $285,246 | April 15, 2026 | March 31, 2027 | Rock Island, IL | usaspending.gov |
| N4008525C0024 | Department of Defense | Definitive Contract | 236220 | MULTIPLE PROJECTS ACROSS ALL OF THE OHIO NAVY RESERVE CENTERS (AKRON, COLUMBUS, CINCINNATI AND TOLEDO. | $249,649 | $249,649 | August 4, 2025 | February 4, 2026 | North Canton, OH | usaspending.gov |
| N6945026F0246 | Department of Defense | Delivery Order | 562910 | REMOVE AQUEOUS FILM FORMING FOAM (AFFF) TANKS AT SIX FACILITIES WITHIN NAS JRB FORT WORTH, TX | $218,978 | $218,978 | April 21, 2026 | September 30, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| 70LCHS26FPFB00107 | Department of Homeland Security | Delivery Order | 236220 | PROCURE AND REPLACE BUILDING 16'S ROOFTOP HVAC UNIT WITH A NEW, PROPERLY SIZED UNIT. | $214,127 | $214,127 | September 10, 2026 | February 10, 2027 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00111 | Department of Homeland Security | Delivery Order | 236220 | BLDG. 61/RM 260 RESTROOM RENOVATION AND REPAIRS, INCLUDING INSTALLATION OF AN ADA-COMPLIANT RESTROOM. | $213,699 | $213,699 | September 21, 2026 | March 31, 2027 | North Charleston, SC | usaspending.gov |
| 70LART26FPFB00044 | Department of Homeland Security | Delivery Order | 236220 | BLDG 26 VARIOUS RENOVATIONS AT FLETC ARTESIA NM. | $193,334 | $193,334 | August 12, 2026 | September 25, 2026 | Artesia, NM | usaspending.gov |
| 70LART26FPFB00030 | Department of Homeland Security | Delivery Order | 236220 | MAT ROOM CONVERSIONS FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $185,379 | $185,379 | June 10, 2026 | October 30, 2026 | Artesia, NM | usaspending.gov |
| 70LCHS26FPFB00112 | Department of Homeland Security | Delivery Order | 236220 | CRAWL SPACE ENCAPSULATION OF BLDG. 1842, 1843, 1844 (RAID HOUSES). | $181,358 | $181,358 | September 22, 2026 | January 4, 2027 | North Charleston, SC | usaspending.gov |
| N4008526F0857 | Department of Defense | Delivery Order | 561210 | FY26 BASE YEAR MARINE ILLINOIS FUNDING FOR CONSOLIDATED SERVICES AT THE NAVY RESERVE CENTERS ROCK ISLAND AND DECATUR ILLINOIS. | $172,698 | $172,698 | April 28, 2026 | March 31, 2027 | Rock Island, IL | usaspending.gov |
| N6945025F0119 | Department of Defense | Delivery Order | 562910 | AFFF REMOVAL FROM FIRE TRUCKS | $127,390 | $127,390 | January 27, 2025 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N4008526F1090 | Department of Defense | Delivery Order | 561210 | OHIO NAVY RESERVE CENTERS (NRC) AT AKRON, CINCINNATI, COLUMBUS, TOLEDO, AND DFAS BRATENAHL SUSTAINMENT SERVICES (E.G. HVAC REPAIRS) | $75,279 | $75,279 | June 12, 2026 | October 9, 2026 | North Canton, OH | usaspending.gov |
| N4008526F0825 | Department of Defense | Delivery Order | 561210 | FY26 - MARFORRES FUNDING FOR OHIO NAVY RESERVE CENTER ST CINCINNATI AND TOLEDO | $70,647 | $70,647 | April 22, 2026 | March 31, 2027 | Perrysburg, OH | usaspending.gov |
| 70LCHS26FPFB00106 | Department of Homeland Security | Delivery Order | 236220 | REMOVE AND REPLACE THE EXISTING DEFECTIVE GREASE INTERCEPTOR LOCATED ON THE SOUTH SIDE OF BUILDING 43 (DINING FACILITY). | $67,282 | $67,282 | August 28, 2026 | October 26, 2026 | North Charleston, SC | usaspending.gov |
| N4008525F0609 | Department of Defense | Delivery Order | 561210 | BASE YR MARINE FUNDING FOR INDIANAPOLIS, IN MFR FX AND ST SERVICES | $50,050 | $50,050 | August 11, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| N4008525F1348 | Department of Defense | Delivery Order | 561210 | VARIOUS REPAIRS INCLUDE: B240 FIRE ALARM PANEL COMPONENTS REPLACE, FURNISH, INSTALL ALL OVERHEAD ROLL UP DOORS ON MAIN BLDG AND SMALLER GARA | $46,347 | $46,347 | September 29, 2025 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 70LART26FPFB00026 | Department of Homeland Security | Delivery Order | 236220 | BLDG 8 BANK REMODEL FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $46,213 | $46,213 | April 27, 2026 | June 10, 2026 | Artesia, NM | usaspending.gov |
| 70LART26FPFB00036 | Department of Homeland Security | Delivery Order | 236220 | REPAIRS TO SEWER LINE AND HVAC REPLACEMENT FOR RANGE GATE FOR FLETC ARTESIA NM. | $35,896 | $35,896 | July 2, 2026 | August 4, 2026 | Artesia, NM | usaspending.gov |
| 70LART26FPFB00060 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION OF ADA COMPLIANT RAMP FOR BLDG. 190 AT FLETC ARTESIA NM. | $35,062 | $35,062 | September 8, 2026 | October 23, 2026 | Artesia, NM | usaspending.gov |
| N4008526F1091 | Department of Defense | Delivery Order | 561210 | OHIO NAVY RESERVE CENTERS (NRC) AT COLUMBUS SUSTAINMENT SERVICES (E.G. HVAC REPAIRS) | $32,541 | $32,541 | June 12, 2026 | October 9, 2026 | Columbus, OH | usaspending.gov |
| 70LART26FPFB00040 | Department of Homeland Security | Delivery Order | 236220 | FENCE REPAIRS FOR RANGE 11 AT FLETC ARTESIA NM. | $26,146 | $26,146 | July 7, 2026 | August 7, 2026 | Artesia, NM | usaspending.gov |
| N4008526F1075 | Department of Defense | Delivery Order | 561210 | LOU HVAC WATER TREATMENT, BOILER REPAIR, INDY HW VALVE | $25,050 | $25,050 | June 17, 2026 | September 16, 2026 | Louisville, KY | usaspending.gov |
| N4008526F1192 | Department of Defense | Delivery Order | 561210 | NAVY RESERVE CENTER COLUMBUS OHIO REPLACE TWO VFDS FOR AIR HANDLING UNIT NUMBER 5 | $17,213 | $17,213 | July 6, 2026 | October 5, 2026 | Columbus, OH | usaspending.gov |
| 70LART26FPFB00041 | Department of Homeland Security | Delivery Order | 236220 | REPAIR AND CAPPING OF WATER VALVE EAST OF RUNNING TRACK F23 AT FLETC ARTESIA NM. | $4,371 | $4,371 | July 15, 2026 | August 7, 2026 | Artesia, NM | usaspending.gov |
| W912DR24F0298 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE TASK ORDER FOR NATIONAL PARK SERVICE'S GATEWAY NATIONAL RECREATION AREA ENVIRONMENTAL SERVICES SINGLE AWARD TASK ORDER CON | $3,000 | $3,000 | August 16, 2024 | August 15, 2029 | Baltimore, MD | usaspending.gov |
| 47QRCA25DA215 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS576 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.