TIDEWATER, INC.
ELKRIDGE, Maryland
Total Received
$146.9M
Total Awards
229
State
Maryland
Last Updated
Apr 21, 2026
Yearly Funding Trend
$119.0M24
$27.5M25
$375K26
Top 50 Awards to TIDEWATER, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008022F5052_9700_N4008021D0029_9700 WNY-210 1ST AND 2ND FLOOR RENOVATION - MOD BUNDLE 3 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $18,186,413 |
CONT_AWD_N4008022F4901_9700_N4008021D0029_9700 UNFORESEEN CONDITIONS WRNMMC-010 RENOVATE MAIN ENTRANCE | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $11,346,188 |
CONT_AWD_N4008022F4809_9700_N4008021D0029_9700 REPAIR FIRE PROTECTION SYSTEMS, BLDG. 250A USNA - DB CONSTRU | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $7,863,075 |
CONT_AWD_N4008024F4977_9700_N4008021D0029_9700 TIME EXTENSION | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $7,302,963 |
CONT_AWD_N4008022F4734_9700_N4008021D0029_9700 N4008021D0029 N4008022F4734 MASONRY REPAIRS, MAHAN HALL, BLDG. 106 MOD P00012 PC#13- PROVIDE A CREDIT FOR NOT REMOVING THE MAHAN HALL TOWER SCAFFOLDING OR LAYDOWN AREA FENCING | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $6,798,163 |
CONT_AWD_19AQMM23F3317_1900_19AQMM22D0058_1900 WITHIN-SCOPE MOD TO INCORPORATE DIVISION ONE HISTORIC PRESERVATION SPECIFICATION INTO THE TASK ORDER TO ENSURE COMPLIANCE WITH THE NATIONAL HISTORIC PRESERVATION ACT. | Department of State Department of State | — | — | 2025 | $6,666,652 |
CONT_AWD_N4008022F4963_9700_N4008021D0029_9700 FY25 BLDG. 33 HQ DISTRIBUTED WORKFORCE INITIATIVE: RE-OBLIGATE FUNDS INCORRECTLY DE-OBLIGATED IN FY23. | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $6,407,607 |
CONT_AWD_19AQMM25F0451_1900_19AQMM22D0058_1900 DESIGN/BUILD CONTRACT FOR THE U.S. EMBASSY MANAGUA CONSULAR AFFAIRS RENOVATION. | Department of State Department of State | — | — | 2025 | $6,273,249 |
CONT_AWD_N4008020F5340_9700_N4008019D0019_9700 USU ELECTRICAL DISTRIBUTION REPAIR AND USU COMPUTER RENOVATION AN | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $5,835,607 |
CONT_AWD_N4008019F5222_9700_N4008017D0028_9700 NRL 000 REPAIR SEAWALL AND BULKHEAD NO COST TIME EXTENSION #02 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $4,468,567 |
CONT_AWD_N4008020F5384_9700_N4008019D0019_9700 N40080-19-D-0019-N4008020F5384 B1644 REFURBISH HOT PITS MODIFICATION: P00005 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $4,437,572 |
CONT_AWD_19AQMM23F2799_1900_19AQMM22D0058_1900 THIS MODIFICATION HEREBY EXTENDS THE PERIOD OF PERFORMANCE BY 350 DAYS FROM AUGUST 21, 2025 TO AUGUST 6, 2026 DUE TO THE DELAYS FROM THE CITY PERMITTING OFFICE TO OBTAIN THE BUILD… | Department of State Department of State | — | — | 2024 | $4,437,260 |
CONT_AWD_W912DY20F0593_9700_W912DY19D0017_9700 DE-OBLIGATION OF UNUSED TRAVEL FUNDS | Department of Defense Department of the Army | — | — | 2024 | $4,257,082 |
CONT_AWD_47PK0522F0005_4740_47PK0121D0015_4740 WITHIN SCOPE MODIFICATION TO ADD ELECTRICAL WORK THAT FEEDS THE ELEVATORS. EVO A DECONCINI UNITED STATES COURTHOUSE, 405 W CONGRESS ST #1500, TUCSON, AZ 85701 | General Services Administration Public Buildings Service | — | TUCSON, AZ-07 | 2025 | $3,978,703 |
CONT_AWD_W9127S21F0096_9700_W9127S19D0013_9700 MODIFICATION TO DEOBLIGATE USUED FUNDS. | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $3,416,224 |
CONT_AWD_19AQMM24F0551_1900_19AQMM22D0058_1900 MADAGASCAR TOPR | Department of State Department of State | — | — | 2024 | $3,260,736 |
CONT_AWD_N4008020F5337_9700_N4008019D0019_9700 MOD TITLE: BLDG. 154/164 PARKING LOT PCO 0005 CONTRACT NUMBER: N40080-19-D-0019TASK ORDER NUMBER: N4008020F5337MOD NUMBER: P00003 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $3,150,552 |
CONT_AWD_19AQMM22F4215_1900_19AQMM22D0058_1900 THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING UNUSED FUNDS IN THE AMOUNT OF $104,292.00 ON CLIN 002 VAT AND CLOSEOUT THIS CONTRACT. | Department of State Department of State | — | — | 2024 | $2,467,106 |
CONT_AWD_SAQMMA16F5504_1900_SAQMMA14D0045_1900 DE-OBLIGATION OF UNUSED FUNDING AS THIS CONTRACT IS COMPLETE AND THE FINAL INVOICE HAS BEEN SUBMITTED AND PAID. | Department of State Department of State | — | — | 2024 | $2,304,523 |
CONT_AWD_70US0921F2GSA0020_7009_GS10F0260R_4730 THE PURPOSE OF THIS MODIFICATION FOR SAFETY SUPPORT SERVICES IS TO EXERCISE CONTRACT LINE ITEM 4002 FOR ONE MONTH. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $2,191,698 |
CONT_AWD_W9127S23F6023_9700_W9127S22D0001_9700 FIRST OPTION - DPW SERVICE CALLS. MOD TO ADD IDIQ WORK TO TASK ORDER. | Department of Defense Department of the Army | — | BUENA PARK, CA-45 | 2024 | $2,113,619 |
CONT_AWD_W9127S22F0006_9700_W9127S22D0001_9700 DEOBLIGATION OF UNUSED FUNDS. | Department of Defense Department of the Army | — | BUENA PARK, CA-45 | 2024 | $2,066,973 |
CONT_AWD_W9127S22F0009_9700_W9127S22D0002_9700 DEOBLIGATION TO REMOVE UNUSED FUNDS. | Department of Defense Department of the Army | — | SALINAS, CA-18 | 2024 | $2,048,840 |
CONT_AWD_19AQMM21F0534_1900_SAQMMA14D0045_1900 A NO COST PERIOD OF PERFORMANCE EXTENSION. | Department of State Department of State | — | — | 2024 | $1,962,338 |
CONT_AWD_47PK1725F0023_4740_47PK0121D0015_4740 PFB FIRE ALARM REPLACEMENT DB, PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE, 230 N. 1ST AVENUE, PHOENIX, AZ 85003 | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2025 | $1,946,522 |
CONT_AWD_W912HP24F1101_9700_W912HP24D1003_9700 81ST RD, REGION H FIS IDIQ- OPT PD1 | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $1,661,621 |
CONT_AWD_W9127S24F0063_9700_W9127S23D6041_9700 REGION 4 FIS YEAR 2 TASK ORDER | Department of Defense Department of the Army | — | HENDERSON, NV-01 | 2024 | $1,379,474 |
CONT_AWD_W912DY25FA122_9700_W912DY25D0041_9700 U.S. NAVAL HOSPITAL FACILITY SUPPORT, YOKOSUKA, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $1,137,173 |
CONT_AWD_W9127S24F0009_9700_W9127S22D0001_9700 SECOND OPTION DPW FACILITY MAINT. FFP | Department of Defense Department of the Army | — | LOS ANGELES, CA-37 | 2024 | $1,077,279 |
CONT_AWD_W912DY20F0567_9700_W912DY19D0017_9700 DE-OBLIGATION OF EXCESS UNUSED FY 23 FUNDS | Department of Defense Department of the Army | — | — | 2024 | $1,030,164 |
CONT_AWD_W9127S24F0011_9700_W9127S22D0002_9700 SECOND OPT DPW FACILITIES MAINT SVC FFP | Department of Defense Department of the Army | — | SACRAMENTO, CA-06 | 2024 | $896,362 |
CONT_AWD_47PK0522F0006_4740_47PK0121D0015_4740 NO COST BILATERAL EXTENSION DUE TO THE FINAL TESTING NOT BEING ABLE TO BE EXECUTED IN THE WINTER MONTHS. EVO A DECONCINI UNITED STATES COURTHOUSE, 405 W CONGRESS ST #1500, TUCSO… | General Services Administration Public Buildings Service | — | TUCSON, AZ-07 | 2024 | $893,850 |
CONT_AWD_19AQMM19F3439_1900_SAQMMA14D0045_1900 CHILLER/HVAC REPLACEMENT - US EMBASSY MAJURO, MARSHALL ISLANDS - PERIOD OF PERFORMANCE: 270 DAYS FROM TASK ORDER NTP. TASK ORDER INCLUDES THE REPLACEMENT TWO EXISTING AIR HANDLING… | Department of State Department of State | — | COLLEGE PARK, MD-04 | 2024 | $647,301 |
CONT_AWD_W912DR24F0373_9700_W912DR20D0012_9700 HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO | Department of Defense Department of the Army | — | RINCON, PR-98 | 2024 | $609,615 |
CONT_AWD_W912DY23F0214_9700_GS21F0065V_4730 OP2 - DHFPO-E PROJECT ANALYST SUPPORT | Department of Defense Department of the Army | — | — | 2024 | $508,023 |
CONT_AWD_N6945020F1850_9700_N6945015D2119_9700 X030 NOSC BOSC 4TH OPTION TASK ORDER | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $483,500 |
CONT_AWD_N6945019F1851_9700_N6945015D2119_9700 OBLIGATE FUNDS FOR OPTION #3 | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $479,264 |
CONT_AWD_W912HP23F1074_9700_W912HP21D1000_9700 MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $3,750.00 FROM CLIN 2002. | Department of Defense Department of the Army | — | MOUNT PLEASANT, SC-01 | 2025 | $472,682 |
CONT_AWD_W912HP23F1075_9700_W912HP21D1001_9700 DEOB FROM CLIN 2002 SERVICE CALLS - OPTION PD 2FFP | Department of Defense Department of the Army | — | DOTHAN, AL-01 | 2025 | $447,906 |
CONT_AWD_W912DY24F0099_9700_GS21F0065V_4730 LABOR OPTION YEAR 2 | Department of Defense Department of the Army | — | — | 2024 | $440,876 |
CONT_AWD_70US0926P70092747_7009_-NONE-_-NONE- THE PURPOSE OF THIS AWARD IS TO PROCURE SAFETY, HEALTH, AND ENVIRONMENTAL PROGRAMS DIVISION SUPPORT SERVICES. PLEASE SEE THE ATTACHED STATEMENT OF WORK, TERMS, AND CONDITIONS. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2026 | $341,350 |
CONT_AWD_W912DR25F0042_9700_W912DR20D0012_9700 ENVIRONMENTAL INVESTIGATION AT THE PASSAIC COUNTY TECHNICAL INSTITUTE, WAYNE, NEW JERSEY | Department of Defense Department of the Army | — | WAYNE, NJ-11 | 2025 | $267,761 |
CONT_AWD_FA442724F0039_9700_FA442720D0003_9700 B31 BOILER REPLACEMENT/INSTALL IAW ATTACHED SON | Department of Defense Department of the Air Force | — | FAIRFIELD, CA-08 | 2024 | $261,486 |
CONT_AWD_W912HP25F1001_9700_W912HP24D1003_9700 81ST RD FACILITIES INVESTMENT SERVICES TN004 WINDOW REPLACEMENT | Department of Defense Department of the Army | — | GREENEVILLE, TN-01 | 2025 | $259,684 |
CONT_AWD_FA442724F0006_9700_FA442720D0003_9700 REPLACING AND INSTALLING NEW GUTTERS AND DOWNSPOUTS. | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $248,951 |
CONT_AWD_FA442723F0064_9700_FA442720D0003_9700 THIS PROCUREMENT CONSISTS OF ONE SOLICITATION WITH THE INTENT TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS. THE GOVERNMENT ANTICIPATES AWARDING A MIN… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $231,784 |
CONT_AWD_47PK0823F0037_4740_47PK0121D0015_4740 CARPET REPLACEMENT IN EIGHT CHAMBERS - MODIFICATION TO EXTEND COMPLETION FROM 12/31/23 TO 3/29/24. | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2024 | $214,407 |
CONT_AWD_FA442722F0093_9700_FA442720D0003_9700 PERFORM IN ACCORDANCE WITH (IAW) ATTACHED STATEMENT OF NEED (SON) DATED 20240410 | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $208,284 |
CONT_AWD_FA442724F0061_9700_FA442720D0003_9700 PKA VARIOUS STOREFRONT DOOR REPLACEMENT PHASE 2 | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $204,101 |
CONT_AWD_FA442725F0008_9700_FA442720D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO REPLACE THE IDENTIFIED STOREFRONT DOORS AT BUILDING 877, 878, 1219, 51, AND THE AUTOMATIC SLIDING DOORS AT BU… | Department of Defense Department of the Air Force | — | FAIRFIELD, CA-08 | 2025 | $203,340 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$111.5M
FACILITIES SUPPORT SERVICES$26.5M
ENVIRONMENTAL CONSULTING SERVICES$2.7M
RESIDENTIAL REMODELERS$2.3M
METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS$949K
REMEDIATION SERVICES$900K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$306K
FUEL DEALERS$153K
ENGINEERING SERVICES$140K
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$127K
Source: USAspending.gov · All Recipients · Maryland