SPE8EH26F0001↗
Tidewater Distributors LLC received this contract from Dla Troop Support, Defense Logistics Agency: $6.29M obligated so far for fire fighting equipment. Its period of performance ended 2025-11-21.
Key facts · data as of Oct 25, 2026
- Recipient
- Tidewater Distributors LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Troop Support (SPE8EH)
- Obligated to date
- $6.29M
- Potential value
- $6.29M
- Ends
- 2025-11-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPE8EH26F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPE8EH26F0001_9700_SPE8EH25D1006_9700
Tidewater Distributors LLC: all federal awards · Department of Defense: spending · Dla Troop Support: what it buys
8511695370!FOAM LIQUID,FIRE EX
What it is
- Product or service
- Fire Fighting Equipment (PSC 4210)
- Industry
- All Other Miscellaneous General Purpose Machinery Manufacturing (NAICS 333998)
- Contracting office
- Dla Troop Support (SPE8EH)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPE8EH25D1006
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
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
1 action since 2025-10-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-09 | 0 | $6.29M | 8511695370!FOAM LIQUID,FIRE EX |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗