SDC TIDEWATER JV, LLC
Federal contract awards won by SDC TIDEWATER JV, LLC (UEI SFD1JTUDV4F3), 2024–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
32
awards
$2,000,491,443,783
total value
4
agencies
Agencies buying from SDC TIDEWATER JV, LLC
What SDC TIDEWATER JV, LLC sells
Awards
THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES AND/OR THEIR SYSTEMS AND COMPONENTS FOR C
Department of Labor · $360,000,000 · Sep 1, 2026
INSTALL INDOOR WATER BOTTLE FILL STATIONS AT VARIOUS LOCATIONS AT FLETC ARTESIA NM.
Department of Homeland Security · $285,883 · Aug 12, 2026
CONSTRUCT A 50' X 50' METAL PAVILION ADJACENT TO THE CHARLESTON DINING FACILITY.
Department of Homeland Security · $393,079 · Jul 31, 2026
RENOVATIONS TO THE SECOND FLOORS OF BLDGS. 1842, 1843, AND 1844 (RAID HOUSES) FOR TRAINING PURPOSES.
Department of Homeland Security · $393,258 · Jul 14, 2026
PROCURE AND INSTALL TWO MODULAR MAT ROOMS, ONE MODULAR LOCKER ROOM AND INSTALL/CONNECT REQUIRED UTILITIES (ELECTRIC, WATER, AND SEWER SERVICES).
Department of Homeland Security · $1,734,224 · Jun 30, 2026
ELECTRICAL FEEDS REQUIRED FOR NEW COVERSHOT UNITS BEING INSTALLED ON RANGES 3, 4, AND 5 AT JBC/WS. KEY 26C04 RC CHARLESTON EXPANSION FIREARMS RANGE TO SUPPORT ICE TRAINING
Department of Homeland Security · $440,382 · Jun 23, 2026
METAL ROOF REPAIRS ON DORM BLDGS 33, 34, AND 35 AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.
Department of Homeland Security · $1,415,809 · May 1, 2026
FY26 ILLINOIS CONSOLIDATED SERVICES FOR ROCK ISLAND AND DECATUR FX
Department of Defense · $285,246 · Apr 15, 2026
BASE YEAR TASK ORDER FOR FACILITY INVESTMENT SERVICES AT NOSC BRONX, NOSC QUINCY, NOSC WHITE RIVER JUNCTION AND USS CONSTITUTION
Department of Defense · $557,864 · Apr 12, 2026
NOSC FACILITY INVESTMENT SERVICES AT NOSC BRONX, NOSC QUINCY, NOSC WHITE RIVER JUNCTION, NAVAL HISTORICAL CENTER - DETACHMENT (CONSTITUTION)
Department of Defense · $4,320,473 · Apr 12, 2026
FY26 - OHIO NAVY RESERVE CENTER AND DFAS SUSTAINMENT FUNDING - HEATING VENTILATION AND AIR CONDITIONING, BOILERS, CHILLERS AND OTHER SYSTEMS MAINTENANCE AND REPAIRS.
Department of Defense · $689,335 · Apr 10, 2026
RENOVATIONS AND ROOF REPAIRS TO 3 MODULAR BUILDINGS AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.
Department of Homeland Security · $471,918 · Apr 2, 2026
2026 IDIQ CONSTRUCTION CONTRACT FOR FLETC CHARLESTON SC. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.
Department of Homeland Security · $27,500,000 · Apr 1, 2026
OHIO NAVY RESERVE CENTERS (NRC) AT AKRON, CINCINNATI, COLUMBUS, TOLEDO, AND DFAS BRATENAHL SUSTAINMENT SERVICES (E.G. HVAC REPAIRS)
Department of Defense · $4,497,879 · Mar 31, 2026
FY26 NAVY RESERVE CENTER (NRC) ILLINOIS FACILITY SUPPORT (ST/FX)
Department of Defense · $3,005,427 · Mar 31, 2026
REPAIR/REPLACE MULTIPLE TPO ROOFS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.
Department of Homeland Security · $790,655 · Mar 2, 2026
INSTALL/DISPOSE BUNK BEDS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.
Department of Homeland Security · $286,228 · Dec 23, 2025
4610126076!
Department of Defense · $30,000,000 · Sep 24, 2025
THIS TASK ORDER PROVIDES $434,839.93 FOR 12 MONTHS OF RECURRING SERVICES AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC) AND NAVAL HOSPITAL TWENTYNINE PALMS FOR RECURRING WORK IN ACCORDANCE WITH ELINS A001AA - A001AN.
Department of Defense · $434,840 · Sep 5, 2025
ENVIRONMENTAL SERVICES FOR MCAGCC 29PALMS
Department of Defense · $4,500,000 · Sep 3, 2025
2025 IDIQ CONSTRUCTION CONTRACT FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.
Department of Homeland Security · $33,000,000 · Sep 1, 2025
BASE YEAR FUNDING KY-IN NRC FACILITIES SUPPORT SERVICES CNIC-ST, CNIC-FX
Department of Defense · $628,685 · Jul 25, 2025
KENTUCKY INDIANA NRC FACILITIES SUPPORT IDIQ
Department of Defense · $4,500,000 · Jul 24, 2025
TASK ORDER TO CONDUCT REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR SPRING CREEK PARK, GATEWAY NATIONAL RECREATIONAL AREA, NEW YORK.
Department of Defense · $361,997 · May 30, 2025
HANGER AFFF REMOVAL
Department of Defense · $380,415 · Apr 23, 2025
Researching this competitor? BidCatch doesn't just show you what they won — it sends you the open bids in your trade every morning, before they're awarded. Free for 14 days, then $49.99/month.
Search open bids