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Data / Federal awards / NAICS 339999 / TIDEWATER DISTRIBUTORS LLC

TIDEWATER DISTRIBUTORS LLC: 418 federal contract awards, $49.7 million obligated (FY2024 to FY2027)

TIDEWATER DISTRIBUTORS LLC (UEI JKJRBMNBX3S3), Norfolk, VA, received 418 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($44.3 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

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Get contracts in this nicheWatch TIDEWATER DISTRIBUTORS LLC
  • JKJRBMNBX3S3UEI
  • Norfolk, VALocation
  • Small BusinessBusiness size
  • 418Contract awards
  • $49.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing309$21.9 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$19 million
315990Apparel Accessories and Other Apparel Manufacturing14$4.4 million
316998All Other Leather Good and Allied Product Manufacturing55$2.6 million
315210Cut and Sew Apparel Contractors2$467,113
221114Solar Electric Power Generation1$287,177
458110Clothing and Clothing Accessories Retailers4$271,779
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing6$237,622
334290Other Communications Equipment Manufacturing1$103,583
314999All Other Miscellaneous Textile Product Mills3$71,248

Buying agencies

AgencyAwardsObligated
Department of Defense369$44.3 million
General Services Administration18$4.2 million
Department of Homeland Security9$597,593
Department of Justice16$423,388
Department of State5$213,926
Department of the Interior1$43,173

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$20.6 million
FY2026$22.5 million

Contract awards

The 50 largest of 418 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E526F0007Department of DefenseDelivery Order3339988511696200!FOAM LIQUID,FIRE EX$12,687,022$12,687,022October 9, 2025February 9, 2026Norfolk, VAusaspending.gov
SPE8EH26F0001Department of DefenseDelivery Order3339988511695370!FOAM LIQUID,FIRE EX$6,287,550$6,287,550October 9, 2025November 21, 2025Norfolk, VAusaspending.gov
SPE8EX25FB002Department of DefenseDelivery Order3399994566130178!AIR-PAK X3 PRO SCBA (2018 EDITION) WITH$2,797,033$2,797,033October 7, 2024March 14, 2025Norfolk, VAusaspending.gov
SPE8EX25FB021Department of DefenseDelivery Order3399994569601610!FIELD TRAUMA MEDICAL TRAINER DEVICE$1,873,813$1,873,813September 19, 2025April 24, 2026Norfolk, VAusaspending.gov
47QFNA25F0168General Services AdministrationDelivery Order315990PMPI USASOC FY25 LCS$1,849,160$1,849,160September 12, 2025March 11, 2026Natick, MAusaspending.gov
47QFNA25F0064General Services AdministrationDelivery Order315990PMPI IDIQ FY25 MARSOC PACKS$1,560,864$1,560,864May 23, 2025November 19, 2025Natick, MAusaspending.gov
SPE8EX25FB02JDepartment of DefenseDelivery Order3399994569643844!HOT MIX ASPHALT$1,069,478$1,069,478September 26, 2025January 2, 2026Norfolk, VAusaspending.gov
SPE8EX26FB029Department of DefenseDelivery Order3399994571129558!QUIET CUBE 200 HP ELECTRIC$954,531$954,531March 9, 2026November 23, 2026Norfolk, VAusaspending.gov
SPE8EX25FC011Department of DefenseDelivery Order3399994568831674!FQ-NBAX-SEEK THERMAL-NAVY BUNDLE-2 EA FI$847,606$847,606June 2, 2025November 17, 2025Norfolk, VAusaspending.gov
SPE8EX24FB01QDepartment of DefenseDelivery Order3399994565465570!PERSONAL PORTECTION EQUIPMENT KIT (PFOS$589,225$589,225August 14, 2024December 19, 2024Norfolk, VAusaspending.gov
SPE8EX25FB000Department of DefenseDelivery Order3399994566130174!AIR-PAK X3 PRO SCBA (2018 EDITION) WITH$502,879$502,879October 7, 2024March 14, 2025Norfolk, VAusaspending.gov
SPE8EX25FC01TDepartment of DefenseDelivery Order3399994569266113!XPLORIR, RED HANDHELD GAS FTIR SPECTROME$454,784$454,784July 28, 2025January 26, 2026Norfolk, VAusaspending.gov
SPE8EX25FB020Department of DefenseDelivery Order3399994569601609!SPECIAL OPERATIONS AUSTERE MEDICAL ULTRA$442,406$442,406September 19, 2025January 9, 2026Norfolk, VAusaspending.gov
SPE8EX24FB02YDepartment of DefenseDelivery Order3399994565774563!KASE PUMPING SYSTEMS ???OTTER SERIES?? ,$429,495$429,495September 11, 2024November 19, 2024Norfolk, VAusaspending.gov
SPE8EX25FB02MDepartment of DefenseDelivery Order3399994569643841!ATTACHED 3000+ GPM FLOATING SUBMERSIBLE$419,032$419,032September 29, 2025March 5, 2026Norfolk, VAusaspending.gov
SPE8EX24FB06MDepartment of DefenseDelivery Order3399994565981502!HYFLOW, 4" X 50', BC, YELLOW, CPLD DJ404$418,873$418,873September 17, 2024April 22, 2025Norfolk, VAusaspending.gov
SPE8EX25FB02NDepartment of DefenseDelivery Order3399994569645034!ATTACHED 3000+ GPM FLOATING SUBMERSIBLE$398,055$398,055September 29, 2025March 5, 2026Norfolk, VAusaspending.gov
H9224025FE308Department of DefenseDelivery Order316998WATERPROOF RAIDER FRONT POUCH$350,400$350,400September 23, 2025January 12, 2026Norfolk, VAusaspending.gov
SPE8EX25FC01RDepartment of DefenseDelivery Order3399994569266114!RED HANDHELD GAS FTIR SPECTROMETER W/ QU$329,653$329,653July 28, 2025January 26, 2026Norfolk, VAusaspending.gov
SPE8EX25FB022Department of DefenseDelivery Order3399994569643851!AMSTEEL-BLUE 2-1/8 INCH DIAMETER COATED$303,715$303,715September 23, 2025February 17, 2026Norfolk, VAusaspending.gov
N0018924P0635Department of DefensePurchase Order315990ARCTIC GEAR KITS$295,349$295,349September 17, 2024November 1, 2024Virginia Beach, VAusaspending.gov
70FBR425P00000028Department of Homeland SecurityPurchase Order221114TO PROCURE SOLAR POWER GENERATOR THRU THE UNISON MARKETPLACE PROGRAM IN SUPPORT OF DR-4827-NC$287,177$287,177October 24, 2024November 8, 2024Hickory, NCusaspending.gov
47QFNA26F0107General Services AdministrationDelivery Order315990PMPI USASOC LCS TIDEWATER$266,649$266,649August 12, 2026March 1, 2027Lexington, KYusaspending.gov
SPE8EX25FB001Department of DefenseDelivery Order3399994566130175!AIR-PAK X3 PRO SCBA (2018 EDITION) WITH$264,202$264,202October 7, 2024March 14, 2025Norfolk, VAusaspending.gov
SPE8EX26FB09KDepartment of DefenseDelivery Order3399994572209649!HAZMAT CONTROLLED MATERIAL SAFETY ASSY:$257,128$257,128June 18, 2026March 22, 2027Norfolk, VAusaspending.gov
FA568525C0003Department of DefenseDefinitive Contract315210COLD WEATHER AND WET WEATHER GEAR.$242,535$242,535May 15, 2025September 29, 2025Turkeyusaspending.gov
SPE8EX24FB01WDepartment of DefenseDelivery Order3399994565654005!DRAFT COMMANDER CUSTOM$239,594$239,594August 29, 2024March 14, 2025Norfolk, VAusaspending.gov
FA568524P0007Department of DefensePurchase Order315210WET WEATHER GEAR$224,578$224,578February 2, 2024July 2, 2024Turkeyusaspending.gov
SPE8EX24FB01HDepartment of DefenseDelivery Order3399994565318194!PUMP, INTRAVENOUS INFUSION, SINGLE CHANN$224,576$224,576July 31, 2024December 6, 2024Norfolk, VAusaspending.gov
SPE8EX24FB06WDepartment of DefenseDelivery Order3399994565980869!CASCON MAIN CONTROL PANEL COMPLETE ASSEM$221,662$221,662September 24, 2024December 2, 2025Norfolk, VAusaspending.gov
SPE8EX25FC01UDepartment of DefenseDelivery Order3399994569266112!XPLORIR, RED HANDHELD GAS FTIR SPECTROME$219,769$219,769July 28, 2025January 26, 2026Norfolk, VAusaspending.gov
SPE8EX25FC00WDepartment of DefenseDelivery Order3399994568588455!PARA-X MEDICAL CONSUMABLE BUNDLE V16-V3$215,593$215,593May 13, 2025February 13, 2026Norfolk, VAusaspending.gov
47QSWA24F2WCVGeneral Services AdministrationDelivery Order316998DO NOT SHIP FOR BILLING PURPOSE ONLY PN: 15484 ASLCE DRYPAK 40 68 EACH $846.75 NEW ITEM PART# 12709-YA-MCM WATERSHED OTB 50 PACK, COMPLETE W$196,704$196,704September 25, 2024October 25, 2024Virginia Beach, VAusaspending.gov
SPE8EX25FB00BDepartment of DefenseDelivery Order3399994567254407!FIREBREAKER SYSTEM DETECTOR$192,139$192,139February 11, 2025July 18, 2025Norfolk, VAusaspending.gov
SPE8EX25FC014Department of DefenseDelivery Order3399994568882124!VIDEOMANAGER FOR HEAD-QUARTERS$185,639$185,639June 5, 2025January 20, 2026Norfolk, VAusaspending.gov
SPE8EX25FB008Department of DefenseDelivery Order3399994566892371!OXYGEN BOTTLE TRANSPORT AND SHIPPING CON$183,000$183,000January 7, 2025April 25, 2025Norfolk, VAusaspending.gov
FA485524F0098Department of DefenseDelivery Order31699827 SPECIAL OPERATIONS GROUP UNIFORMS$177,262$177,262September 30, 2024January 31, 2025Cannon Afb, NMusaspending.gov
SPE8EX25FC01YDepartment of DefenseDelivery Order3399994569302336!CUSTOM ERICSON ECART2, 50KVA, 480VAC 3PH$176,208$176,208July 31, 2025April 21, 2026Norfolk, VAusaspending.gov
SPE8EX24FB01JDepartment of DefenseDelivery Order3399994565330545!CUSTOM ERICSON ECART2, 50KVA, 480VAC 3PH$172,826$172,826August 1, 2024April 9, 2025Norfolk, VAusaspending.gov
FA527024P0126Department of DefensePurchase Order458110CRYE PRECISION G4 AVIATION UNIFORMS$163,978$163,978September 1, 2024October 10, 2024Japanusaspending.gov
SPE8EX25FC00ZDepartment of DefenseDelivery Order3399994568782706!NEW ENGINE TRUCK BUNDLE$163,069$163,069June 24, 2025October 14, 2025Norfolk, VAusaspending.gov
SPE8EX24FB06SDepartment of DefenseDelivery Order3399994565980872!TEAM-LEVEL FR COMBAT SUPPORT ENSEMBLE; U$160,568$160,568September 17, 2024May 23, 2025Norfolk, VAusaspending.gov
SPE8EX25FC009Department of DefenseDelivery Order3399994568334582!DTSCS TEST STAND$160,304$160,304April 23, 2025December 18, 2025Norfolk, VAusaspending.gov
H9224024F0299Department of DefenseBPA Call339999NSW GEAR ISSUE SUPPLIES$159,035$159,035May 16, 2024July 9, 2024Norfolk, VAusaspending.gov
SPE8EX25FC01EDepartment of DefenseDelivery Order3399994569127771!LION, V-FORCE BI-SWING COAT PBI, NFPA 1$158,899$158,899July 7, 2025December 31, 2025Norfolk, VAusaspending.gov
SPE8EX26FB0B3Department of DefenseDelivery Order3399994572308247!2026 YAMAHA FX CRUISER SVHO$157,519$157,519July 2, 2026December 21, 2026Norfolk, VAusaspending.gov
H9224024F0164Department of DefenseBPA Call339999MARITIME PLATE CARRIERS$155,973$155,973February 16, 2024March 25, 2024Norfolk, VAusaspending.gov
47QFNA24F0156General Services AdministrationDelivery Order315990PMPI MOG 2 TIDEWATER$153,778$153,778September 20, 2024April 30, 2025Natick, MAusaspending.gov
SPE8EX24FB027Department of DefenseDelivery Order3399994565675962!SCBA DECON WASHER$150,741$150,741September 3, 2024November 12, 2024Norfolk, VAusaspending.gov
SPE8EX25FB01SDepartment of DefenseDelivery Order3399994568289269!PFAS-FREE TURNOUT COAT$148,309$148,309May 16, 2025September 2, 2025Norfolk, VAusaspending.gov

Also on SpecStream

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.