Contractor
SDC TIDEWATER JV, LLC
- UEI
- SFD1JTUDV4F3
- Parent UEI
- SFD1JTUDV4F3
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 19, 2024 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 20 | $5,899,647 |
| Facilities Operations Support | 6 | $1,490,544 |
| Roofing | 4 | $3,655,204 |
| Janitorial Services | 2 | $285,246 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DS576 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 47QRCA25DA215 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Apr 16, 2025 | — |
| 70LCHS26FPFB00114 B1841 CLASSROOM CONVERSION TO RESTROOM FACILITY AND B677 CLASSROOM RENOVATION. | Department of Homeland Security | SC | Sep 24, 2026 | $404,756 |
| 70LCHS26FPFB00112 CRAWL SPACE ENCAPSULATION OF BLDG. 1842, 1843, 1844 (RAID HOUSES). | Department of Homeland Security | SC | Sep 22, 2026 | $181,358 |
| 70LCHS26FPFB00111 BLDG. 61/RM 260 RESTROOM RENOVATION AND REPAIRS, INCLUDING INSTALLATION OF AN ADA-COMPLIANT RESTROOM. | Department of Homeland Security | SC | Sep 21, 2026 | $213,699 |
| 70LART26FPFB00063 BLDG 25 TPO ROOF REPLACEMENT AT FLETC ARTESIA NM. | Department of Homeland Security | NM | Sep 18, 2026 | $976,821 |
| 70LCHS26FPFB00110 PROCURE AND INSTALL A REPLACEMENT HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNIT AND ASSOCIATED DUCTWORK AND CONTROLS AT BUILDING 59 (POOL). | Department of Homeland Security | SC | Sep 11, 2026 | $533,106 |
| 70LCHS26FPFB00107 PROCURE AND REPLACE BUILDING 16'S ROOFTOP HVAC UNIT WITH A NEW, PROPERLY SIZED UNIT. | Department of Homeland Security | SC | Sep 10, 2026 | $214,127 |
| 70LART26FPFB00060 CONSTRUCTION OF ADA COMPLIANT RAMP FOR BLDG. 190 AT FLETC ARTESIA NM. | Department of Homeland Security | NM | Sep 8, 2026 | $35,062 |
| 70LCHS26FPFB00109 MILL AND OVERLAY EXISTING PARKING LOT NEXT TO BUILDING 61 AND RESTRIPE SEVERAL SECTIONS OF ROADWAY ON FLETC CHARLESTON. | Department of Homeland Security | SC | Sep 8, 2026 | $1,058,593 |
| 1605AE26D0015 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 | — | Sep 1, 2026 | — |
| 70LCHS26FPFB00074 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 | SC | Jun 23, 2026 | $440,382 |
| 70LART25DPFB00001 2025 IDIQ CONSTRUCTION CONTRACT FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | Department of Homeland Security | — | Aug 19, 2025 | — |
| 70LCHS26FPFB00088 CONSTRUCT A 50' X 50' METAL PAVILION ADJACENT TO THE CHARLESTON DINING FACILITY. | Department of Homeland Security | SC | Jul 31, 2026 | $393,079 |
| 70LART26FPFB00041 REPAIR AND CAPPING OF WATER VALVE EAST OF RUNNING TRACK F23 AT FLETC ARTESIA NM. | Department of Homeland Security | NM | Jul 15, 2026 | $4,371 |
| 70LCHS26FPFB00080 RENOVATIONS TO THE SECOND FLOORS OF BLDGS. 1842, 1843, AND 1844 (RAID HOUSES) FOR TRAINING PURPOSES. | Department of Homeland Security | SC | Jul 14, 2026 | $393,258 |
| 70LART26FPFB00040 FENCE REPAIRS FOR RANGE 11 AT FLETC ARTESIA NM. | Department of Homeland Security | NM | Jul 7, 2026 | $26,146 |
| 70LART26FPFB00036 REPAIRS TO SEWER LINE AND HVAC REPLACEMENT FOR RANGE GATE FOR FLETC ARTESIA NM. | Department of Homeland Security | NM | Jul 2, 2026 | $35,896 |
| 70LART26FPFB00021 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 | NM | Apr 2, 2026 | $471,918 |
| 70LCHS26FPFB00078 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 | SC | Jun 30, 2026 | $1,734,224 |
| 70LART26FPFB00030 MAT ROOM CONVERSIONS FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | Department of Homeland Security | NM | Jun 10, 2026 | $185,379 |
| 70LART26FPFB00026 BLDG 8 BANK REMODEL FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | Department of Homeland Security | NM | Apr 27, 2026 | $46,213 |
| N6247325F0595 THIS TASK ORDER PROVIDES $52,849.44 FOR NON-RECURRING SERVICES AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC). | Department of Defense | CA | Apr 28, 2026 | $1,245,643 |
| 70LART26FPFB00022 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 | NM | May 1, 2026 | $1,415,809 |
| N4008526F0857 FY26 BASE YEAR MARINE ILLINOIS FUNDING FOR CONSOLIDATED SERVICES AT THE NAVY RESERVE CENTERS ROCK ISLAND AND DECATUR ILLINOIS. | Department of Defense | IL | Apr 29, 2026 | $172,698 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SFD1JTUDV4F3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.