Contractor
SDC TIDEWATER JV, LLC
- UEI
- SFD1JTUDV4F3
- Parent UEI
- SFD1JTUDV4F3
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 19, 2024 to Aug 5, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 2 | $1,770,120 |
| Roofing | 1 | $471,918 |
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 | — |
| 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 |
| 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 | $51,850 |
| 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 |
| 70LART25DPFB00001 2025 IDIQ CONSTRUCTION CONTRACT FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. MODIFICATION TO INCORPORATE FAR CLAUSE. | Department of Homeland Security | — | Jun 4, 2026 | — |
| 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 |
| N4008526F0825 FY26 - MARFORRES FUNDING FOR OHIO NAVY RESERVE CENTER ST CINCINNATI AND TOLEDO | Department of Defense | OH | Apr 22, 2026 | $70,647 |
| N6945026F0246 REMOVE AQUEOUS FILM FORMING FOAM (AFFF) TANKS AT SIX FACILITIES WITHIN NAS JRB FORT WORTH, TX | Department of Defense | TX | Apr 21, 2026 | $218,978 |
| N4008526F0774 FY26 ILLINOIS CONSOLIDATED SERVICES FOR ROCK ISLAND AND DECATUR FX | Department of Defense | IL | Apr 15, 2026 | $285,246 |
| N4008526F0748 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 | OH | Apr 10, 2026 | $689,335 |
| SP330025D0013 4610126076! | Department of Defense | — | Apr 9, 2026 | — |
| N4008526D0035 FY26 NAVY RESERVE CENTER (NRC) ILLINOIS FACILITY SUPPORT (ST/FX) | Department of Defense | — | Mar 31, 2026 | — |
| N4008526D0034 OHIO NAVY RESERVE CENTERS (NRC) AT AKRON, CINCINNATI, COLUMBUS, TOLEDO, AND DFAS BRATENAHL SUSTAINMENT SERVICES (E.G. HVAC REPAIRS) | Department of Defense | — | Mar 31, 2026 | — |
| N4008526F0647 BASE YEAR TASK ORDER FOR FACILITY INVESTMENT SERVICES AT NOSC BRONX, NOSC QUINCY, NOSC WHITE RIVER JUNCTION AND USS CONSTITUTION | Department of Defense | ME | Mar 27, 2026 | $557,864 |
| N4008526D0033 NOSC FACILITY INVESTMENT SERVICES AT NOSC BRONX, NOSC QUINCY, NOSC WHITE RIVER JUNCTION, NAVAL HISTORICAL CENTER - DETACHMENT (CONSTITUTION) | Department of Defense | — | Mar 27, 2026 | — |
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 Aug 10, 2026.