Data / Federal awards / NAICS 236220 / TIDEWATER, INC.
TIDEWATER, INC.: 263 federal contract awards, $60.1 million obligated (FY2024 to FY2027)
TIDEWATER, INC. (UEI JCF9ED1AD3N8), Elkridge, MD, received 263 federal prime contract awards with $60.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($31.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JCF9ED1AD3N8
- Location
- Elkridge, MD
- Business size
- Other Than Small Business
- Contract awards
- 263
- Obligated
- $60.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 46 | $43 million |
| 561210 | Facilities Support Services | 102 | $8.9 million |
| 236118 | Residential Remodelers | 18 | $2 million |
| 562910 | Remediation Services | 5 | $1.6 million |
| 541620 | Environmental Consulting Services | 5 | $1.2 million |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $964,135 |
| 236210 | Industrial Building Construction | 7 | $586,865 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 18 | $400,978 |
| 221112 | Fossil Fuel Electric Power Generation | 4 | $342,975 |
| 457210 | Fuel Dealers | 9 | $173,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 138 | $31 million |
| Department of State | 89 | $22.7 million |
| General Services Administration | 28 | $5.1 million |
| Department of Homeland Security | 2 | $1.2 million |
| Department of Justice | 1 | $126,868 |
| Department of Veterans Affairs | 1 | $49,487 |
| Agency for International Development | 1 | $0 |
| Department of Agriculture | 3 | $-38,982 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $17.3 million |
| FY2026 | $15.1 million |
Contract awards
The 50 largest of 263 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1506 | Department of State | Delivery Order | 236220 | SINGAPORE HVAC REPLACEMENT AND REPAIRS AWARD | $13,407,880 | $13,407,880 | September 18, 2026 | March 16, 2029 | Singapore | usaspending.gov |
| N4008024F4977 | Department of Defense | Delivery Order | 236220 | WRNMMC- 27 PROVIDE EMERGENCY POWER TO IT COOLING EQUIPMENT 203130 | $7,302,963 | $7,302,963 | September 12, 2024 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM25F0451 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONTRACT FOR THE U.S. EMBASSY MANAGUA CONSULAR AFFAIRS RENOVATION. | $6,082,036 | $6,082,036 | March 5, 2025 | November 7, 2026 | Nicaragua | usaspending.gov |
| N4008022F5052 | Department of Defense | Delivery Order | 236220 | BASE BID | $2,960,521 | $18,186,413 | October 1, 2022 | December 26, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4901 | Department of Defense | Delivery Order | 236220 | WRNMMC-010 RENOVATE MAIN ENTRANCE | $2,868,650 | $12,214,492 | September 27, 2022 | May 27, 2026 | Bethesda, MD | usaspending.gov |
| W912HP24F1101 | Department of Defense | Delivery Order | 561210 | FACILITY INVESTMENT SERVICES FOR 81ST RD REGION H | $2,484,000 | $2,484,000 | May 19, 2024 | May 18, 2027 | Lexington, KY | usaspending.gov |
| 47PK1725F0023 | General Services Administration | Delivery Order | 236220 | PFB FIRE ALARM REPLACEMENT DB, PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE, 230 N. 1ST AVENUE, PHOENIX, AZ 85003 | $1,946,522 | $1,946,522 | August 18, 2025 | December 21, 2026 | Phoenix, AZ | usaspending.gov |
| W912DR24F0373 | Department of Defense | Delivery Order | 562910 | HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO. | $1,360,176 | $1,360,176 | September 25, 2024 | May 21, 2027 | Rincon, PR | usaspending.gov |
| 47PD5426F0039 | General Services Administration | Delivery Order | 236220 | WALSH COURTHOUSE EXTERIOR HISTORIC RESTORATION AT JAMES A WALSH US COURTHOUSE IN TUCSON, AZ | $1,231,714 | $1,231,714 | February 6, 2026 | June 25, 2027 | Tucson, AZ | usaspending.gov |
| W9127S24F0063 | Department of Defense | Delivery Order | 561210 | REGION 4 FIS YEAR 2 TASK ORDER | $1,213,729 | $1,379,474 | May 14, 2024 | May 16, 2025 | Henderson, NV | usaspending.gov |
| W9127S24F0009 | Department of Defense | Delivery Order | 561210 | SECOND OPTION DPW FACILITY MAINT. FFP | $1,146,314 | $1,487,514 | January 1, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| W912DY25FA122 | Department of Defense | Delivery Order | 561210 | U.S. NAVAL HOSPITAL FACILITY SUPPORT, YOKOSUKA, JAPAN | $1,137,173 | $1,137,173 | August 31, 2025 | August 30, 2026 | Japan | usaspending.gov |
| N4008020F5337 | Department of Defense | Delivery Order | 236220 | DBB CBR B154 PARKING CONSTRUCTION INDIAN HEAD, MD | $1,071,996 | $3,150,552 | September 25, 2020 | January 15, 2027 | Indian Head, MD | usaspending.gov |
| W9127S24F0011 | Department of Defense | Delivery Order | 561210 | SECOND OPT DPW FACILITIES MAINT SVC FFP | $1,034,198 | $1,246,362 | January 1, 2024 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| W912DY20F0593 | Department of Defense | Delivery Order | 561210 | YOKOSUKA FACILITY SUPPORT | $995,432 | $5,352,996 | August 31, 2020 | August 30, 2025 | Japan | usaspending.gov |
| N4008022F4734 | Department of Defense | Delivery Order | 236220 | MASONRY REPAIRS, MAHAN HALL, BLDG. 106 | $906,538 | $6,697,908 | August 17, 2022 | April 11, 2025 | Annapolis, MD | usaspending.gov |
| 19AQMM23F3317 | Department of State | Delivery Order | 236220 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JILL MICHAELIS ON WED SEP 27 09:24:24 EDT 2023 REASON ADDED: SEL | $807,156 | $7,031,022 | November 1, 2023 | September 30, 2026 | Netherlands | usaspending.gov |
| N4008022F4809 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE PROTECTION SYSTEMS BLDG 250A USNA | $747,893 | $7,863,075 | September 13, 2022 | December 11, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 70US0921F2GSA0020 | Department of Homeland Security | Delivery Order | 541620 | THE PURPOSE OF THIS DELIVERY ORDER/TASK ORDER IS FOR CONTRACTOR SUPPORT FOR THE UNITED STATES SECRET SERVICE (USSS), SAFETY, HEALTH AND ENVI | $692,350 | $2,191,698 | February 22, 2021 | February 21, 2026 | Washington, DC | usaspending.gov |
| N4008020F5384 | Department of Defense | Delivery Order | 236220 | BASE BID 1: B1644 REFURBISH HOT PIT BASE BID: PETROLEUM CONTAMINATED SOIL OPTION 1: WATER LINES OPTION | $676,084 | $4,437,572 | September 28, 2020 | October 18, 2023 | Patuxent River, MD | usaspending.gov |
| 19AQMM23F2799 | Department of State | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR CONSULAR AFFAIRS CANOPY AND WAITING AREA IMPROVEMENTS - SAO PAULO, BRAZIL | $589,893 | $4,437,260 | October 12, 2023 | November 30, 2026 | Brazil | usaspending.gov |
| 70US0926P70092747 | Department of Homeland Security | Purchase Order | 541620 | THE PURPOSE OF THIS AWARD IS TO PROCURE SAFETY, HEALTH, AND ENVIRONMENTAL PROGRAMS DIVISION SUPPORT SERVICES. PLEASE SEE THE ATTACHED STATEM | $554,230 | $554,230 | March 9, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912DY23F0214 | Department of Defense | Delivery Order | 332812 | BY-DHFPO-E PROJECT ANALYST SUPPORT | $523,259 | $687,625 | August 15, 2023 | September 29, 2027 | Germany | usaspending.gov |
| 47PD5526F0338 | General Services Administration | Delivery Order | 236220 | TO REPLACE CRACKED SEWER PIPES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $497,707 | $497,707 | September 2, 2026 | January 30, 2027 | Phoenix, AZ | usaspending.gov |
| W912DY24F0099 | Department of Defense | Delivery Order | 332812 | USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY | $440,876 | $440,876 | April 30, 2024 | September 29, 2026 | Italy | usaspending.gov |
| N4008020F5340 | Department of Defense | Delivery Order | 236220 | USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | $400,384 | $6,061,285 | September 25, 2020 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 47PK0522F0005 | General Services Administration | Delivery Order | 236220 | ELEVATOR MODERNIZATION PROJECT | $370,818 | $4,340,561 | April 27, 2022 | August 9, 2027 | Tucson, AZ | usaspending.gov |
| 47PD5526F0293 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO RECARPET THE F FLOORS AT THE EVO COURTHOUSE IN TUCSON AZ. | $296,038 | $296,038 | August 5, 2026 | January 29, 2027 | Tucson, AZ | usaspending.gov |
| W912DR25F0042 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL INVESTIGATION AT THE PASSAIC COUNTY TECHNICAL INSTITUTE, WAYNE, NEW JERSEY | $267,761 | $267,761 | December 14, 2024 | December 13, 2026 | Wayne, NJ | usaspending.gov |
| FA442724F0039 | Department of Defense | Delivery Order | 236118 | B31 BOILER REPLACEMENT/INSTALL IAW ATTACHED SON | $261,486 | $261,486 | August 1, 2024 | October 30, 2024 | Fairfield, CA | usaspending.gov |
| W912HP25F1001 | Department of Defense | Delivery Order | 561210 | 81ST RD FACILITIES INVESTMENT SERVICES TN004 WINDOW REPLACEMENT | $259,684 | $259,684 | June 12, 2025 | May 29, 2026 | Greeneville, TN | usaspending.gov |
| FA442724F0006 | Department of Defense | Delivery Order | 236118 | REPLACING AND INSTALLING NEW GUTTERS AND DOWNSPOUTS. | $248,951 | $248,951 | November 10, 2023 | March 9, 2024 | Travis Afb, CA | usaspending.gov |
| FA442726F0014 | Department of Defense | Delivery Order | 236210 | FIRE STATION 1 REPLACE ROLL UP DOOR PHASE 3 IAW THE STATEMENT OF WORK. | $229,058 | $229,058 | March 19, 2026 | July 18, 2026 | Travis Afb, CA | usaspending.gov |
| FA442725F0053 | Department of Defense | Delivery Order | 236118 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN LABOR, MATERIALS, AND SUPERVISION TO REPAIR AND REPLACE POURED RUBBER PLAYGROUND SUB-SURFACE DAMAGED | $207,526 | $207,526 | September 8, 2025 | May 6, 2026 | Travis Afb, CA | usaspending.gov |
| W912DY20F0567 | Department of Defense | Delivery Order | 561210 | IWAKUNI CQM SUPPORT | $206,585 | $1,025,296 | August 24, 2020 | August 23, 2025 | Japan | usaspending.gov |
| FA442724F0061 | Department of Defense | Delivery Order | 236118 | PKA VARIOUS STOREFRONT DOOR REPLACEMENT PHASE 2 | $204,101 | $204,101 | October 3, 2024 | January 23, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0008 | Department of Defense | Delivery Order | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO REPLACE THE IDENTIFIED STOREFRONT DOORS AT BUILDING 877, 878, 1219, 51 | $203,340 | $203,340 | November 15, 2024 | January 24, 2025 | Fairfield, CA | usaspending.gov |
| FA442724F0058 | Department of Defense | Delivery Order | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO DEMOLISH 3 OVERHEAD DOORS AND INSTALL 3 ROLLUP DOORS AT FIRE STATION 1 | $200,381 | $200,381 | October 3, 2024 | January 31, 2025 | Travis Afb, CA | usaspending.gov |
| 191V1026P0604 | Department of State | Purchase Order | 221112 | CHANCERY FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $199,964 | $199,964 | July 15, 2026 | August 30, 2026 | Cote D'ivoire | usaspending.gov |
| N4008022F4963 | Department of Defense | Delivery Order | 236220 | BLDG 33 HQ DISTRIBUTED WORKFORCE INITIATIVE DB, WNY, DC. | $183,842 | $6,407,607 | September 26, 2022 | December 20, 2024 | Washington Navy Yard, DC | usaspending.gov |
| FA442726F0013 | Department of Defense | Delivery Order | 236210 | B1353 FLOORING | $171,716 | $171,716 | April 7, 2026 | July 7, 2026 | Travis Afb, CA | usaspending.gov |
| W912HP25F1033 | Department of Defense | Delivery Order | 561210 | TN010 REPLACE CARPET, 81ST RD FACILITY INVESTMENT SERVICES | $169,763 | $169,763 | December 16, 2024 | May 15, 2025 | Knoxville, TN | usaspending.gov |
| W912HP25FA121 | Department of Defense | Delivery Order | 561210 | 81ST RD FIS REGION H KY028 REPAIR CONCRETE LOADING RAMP | $158,904 | $158,904 | August 13, 2025 | January 20, 2026 | Fort Thomas, KY | usaspending.gov |
| 47PD0624F0045 | General Services Administration | Delivery Order | 236220 | IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03-P-17-DX-D-0005, THIS TASK ORDER IS ISSUED FOR TIDEWATER INC. TO FURNISH AL | $157,853 | $157,853 | March 19, 2024 | April 24, 2026 | Pittsburgh, PA | usaspending.gov |
| W912HP25F1044 | Department of Defense | Delivery Order | 561210 | KY048 REPLACE DOOR HARDWARE, 81ST RD FACILITY INVESTMENT SERVICES | $137,326 | $137,326 | January 23, 2025 | May 23, 2025 | Louisville, KY | usaspending.gov |
| 15JENR25P00000058 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $126,868 | $126,868 | December 5, 2024 | February 1, 2029 | Elkridge, MD | usaspending.gov |
| W912HP24F1196 | Department of Defense | Delivery Order | 561210 | TN010 REPAIR HVAC + PLUMBING TO FOR 81ST RD REG H | $125,361 | $125,361 | September 19, 2024 | May 30, 2025 | Knoxville, TN | usaspending.gov |
| 19SF5026P0066 | Department of State | Purchase Order | 238290 | REPLACE FAILING FUEL PUMP CONTROLLER AT THE UTILITY BUILDING | $114,632 | $114,632 | August 12, 2026 | August 24, 2026 | South Africa | usaspending.gov |
| FA442726F0017 | Department of Defense | Delivery Order | 236210 | B1PAINTING AND FLOORING IAW STATEMENT OF WORK DATED 29 JAN 2026 | $112,202 | $112,202 | April 22, 2026 | June 15, 2026 | Travis Afb, CA | usaspending.gov |
| 47PD5526F0289 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REFURBISH THE JUDGES CONFERENCE ROOM AND CHAMBERS AT THE EVO COURTH HOUSE IN TUCSON ARIZONA. | $106,892 | $106,892 | August 3, 2026 | December 30, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236118
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.