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Data / Federal awards / NAICS 811310 / TIDEWATER TESTING SERVICES, INC.

TIDEWATER TESTING SERVICES, INC.: 7 federal contract awards, $269,236 obligated (FY2024 to FY2027)

TIDEWATER TESTING SERVICES, INC. (UEI LSPJQ3UY6EA8), Surry, VA, received 7 federal prime contract awards with $269,236 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($255,236) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
LSPJQ3UY6EA8
Location
Surry, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$269,236
First action in window
2024-01-10
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$226,277
541350Building Inspection Services2$42,959

Buying agencies

AgencyAwardsObligated
Department of Defense6$255,236
Department of Homeland Security1$14,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$140,454
FY2025$107,969
FY2026$20,812

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480026P0021Department of DefensePurchase Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR AND OTHER ITEMS NECESSARY TO PERFORM INSPECTIONS AND LOAD TES$85,035$85,035May 5, 2026May 10, 2027Fort Eustis, VAusaspending.gov
FA480021P0029Department of DefensePurchase Order811310CRANES AND HOIST INSPECTION MAINTENANCE AND REPAIR$80,652$318,690April 1, 2021April 30, 2026Fort Eustis, VAusaspending.gov
W91QV125PA036Department of DefensePurchase Order541350FORT AP HILL RAPPEL TOWERS SAFETY INSPECTIONS$29,332$29,332July 18, 2025March 17, 2027Fort A P Hill, VAusaspending.gov
FA480024P0041Department of DefensePurchase Order811310INSPECTION, WEIGHT TEST, AND CERTIFICATION OF HOISTS, CRANES, AND LIFTS AT JBLE-LANGLEY$24,910$24,910March 27, 2024March 26, 2027Hampton, VAusaspending.gov
N0018924P0107Department of DefensePurchase Order811310TIDEWATER TESTING CONTRACT$21,680$21,680January 10, 2024September 30, 2024Surry, VAusaspending.gov
70Z02724PPORT0101Department of Homeland SecurityPurchase Order811310CERTIFICATION AND INSPECTION OF WEIGHT HANDLING EQUIPMENT$14,000$14,000September 24, 2024December 30, 2024Portsmouth, VAusaspending.gov
W91QV121P0055Department of DefensePurchase Order541350CONTRACTOR TO INSPECT RAPPEL TOWERS$13,627$62,161July 9, 2021July 11, 2025Bowling Green, 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.