N4008022F4734↗

Tidewater, Inc. received this contract from Navfacsyscom Washington, Department of the Navy: $3.73M obligated so far for repair or alteration of other educational buildings. Its period of performance ended 2025-04-11.

Key facts · data as of Oct 26, 2026

Recipient
Tidewater, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Washington (N40080)
Obligated to date
$3.73M
Potential value
$6.70M
Ends
2025-04-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N4008022F4734, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4008022F4734_9700_N4008021D0029_9700

MASONRY REPAIRS, MAHAN HALL, BLDG. 106

Delivery Order · Department of the Navy · to Tidewater, Inc. (UEI JCF9ED1AD3N8) · data as of 2026-10-26

Obligated to date$3.73M12 actions
Current value$6.70Mwith options exercised
Period2022-08-17 → 2025-04-11current end date

What it is

Product or service
Repair or Alteration of Other Educational Buildings (PSC Z2CZ)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
Navfacsyscom Washington (N40080)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N4008021D0029
Solicitation
N4008018R0002
Where the work is
Anne Arundel, MD · district MD-03

Obligations by fiscal year

FY2023$2.82M
FY2024$1.07M
FY2025-$60.2K
FY2026-$100.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

12 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-26P00013Supplemental agreement (work within scope)-$100.3KN4008021D0029 N4008022F4734 MASONRY REPAIRS, MAHAN HALL, BLDG. 106 MOD P00013 DEDUCT REMAINING FUNDS FOR WORK NOT PERFORMED
2025-09-18P00012Supplemental agreement (work within scope)-$60.2KN4008021D0029 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
2024-08-06P00011Supplemental agreement (work within scope)$55.2KP00011 INCREASE REPOINTING TO 100% EAST, WEST
2024-05-16P00010Supplemental agreement (work within scope)$57.0KP000010 PC10
2024-01-31P00009Supplemental agreement (work within scope)$954.8KMOD P00009 TOWER SAFETY ISSUES WITH TERRA COTTA
2023-09-26P00008Change order-$192.3KP00008 DECREASE REPOINTING
2023-09-08P00007Supplemental agreement (work within scope)$192.3KMOD INCREASE REPOINTING QUANTITIES
2023-08-23P00006Supplemental agreement (work within scope)$2.28MP00006 MASONRY REPAIRS EAST AND WEST
2023-06-28P00005Supplemental agreement (work within scope)$244.7KPC 6 NORTH AND SOUTH FACE BRICK REPLACEMENT
2023-04-28P00004Supplemental agreement (work within scope)$54.5KMASONRY REPAIRS, MAHAN HALL, BLDG. 106- PC05
2023-03-31P00003Supplemental agreement (work within scope)$242.1KMASONRY REPAIRS, MAHAN HALL, BLDG. 106
2022-11-01P00002Supplemental agreement (work within scope)$0PC02 CHANGE STAIR LOCATION FROM SOUTH ELEVATION TO EAST ELEVATION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗