Federal Contractor Profile
Flatwater Professional Services Company
Federal contracting record: $114M obligated across 367 awards from 8 agencies, FY 2022–2026.
Company Profile
UEI (Unique Entity Identifier)
E3SEUJSPXNG3
CAGE Code
8MV87
Parent Organization
Flatwater Professional Services Company
Address
818 ST. AUGUSTINES DR., NEBRASKA, NE, 68071
First Federal Award
Apr 4, 2022
Most Recent Award
Apr 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $64M
Department of the Treasury
149 awards · 55.6% of total
- $41M
Department of Defense
136 awards · 36.3% of total
- $6.2M
Department of Health and Human Services
60 awards · 5.5% of total
- $1.6M
Securities and Exchange Commission
1 awards · 1.4% of total
- $1.0M
Department of the Interior
11 awards · 0.9% of total
- $346K
Department of Agriculture
6 awards · 0.3% of total
- $125K
General Services Administration
3 awards · 0.1% of total
- $0
Committee for Purchase from People Who Are Blind or Severely Disabled
1 awards · 0.0% of total
Top NAICS Activity
- $76M
238390
OTHER BUILDING FINISHING CONTRACTORS
200 awards
- $18M
322230
STATIONERY PRODUCT MANUFACTURING
24 awards
- $8.7M
212311
DIMENSION STONE MINING AND QUARRYING
2 awards
- $4.0M
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
70 awards
- $2.2M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
6 awards
- $1.6M
541519
OTHER COMPUTER RELATED SERVICES
3 awards
- $1.1M
334111
ELECTRONIC COMPUTER MANUFACTURING
4 awards
- $862K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
17 awards
- $409K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
9 awards
- $351K
337211
WOOD OFFICE FURNITURE MANUFACTURING
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 16, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 339940 | OFFICE/SCHOOL SUPPLIES, RIS | $71K |
| Apr 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 238390 | FURNITURE | $784K |
| Apr 3, 2026 | Department of the TreasuryFISCAL SERVICE | 238390 | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND | $1.3M |
| Apr 1, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 322230 | ORDER FOR ROLL PAPER | $779K |
| Mar 30, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 236220 | FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION. | $4K |
| Mar 26, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 541519 | MANAGED PRINT SERVICES (MPS) | $793K |
| Mar 17, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 236220 | FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION. | $20K |
| Mar 6, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 334118 | INSTALLATION & CONFIGURATION OF 9 PRINTERS, 5 SCANNERS, 3 SMART TVS W/WALL MOUNTS, AND 7 LABEL PRINTERS, GIMC ED EXPANSION | $28K |
| Mar 4, 2026 | Department of the TreasuryFISCAL SERVICE | 238390 | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT BIRMINGHAM, ALABAMA | $61K |
| Feb 23, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 238290 | MAINTENANCE AGREEMENT FOR SCHINDLER ELEVATOR LOCATED IN CHARLES CITY, VA. | $6K |
| Feb 12, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 322230 | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES. | $1.0M |
| Feb 12, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 238390 | OCAO WORKSTATIONS REMOVAL AND INSTALLATION | $164K |
| Feb 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 532420 | TPSU MULTIFUNCTIONAL COPIER PRINTER SCANNER LEASING AGREEMENT | $9K |
| Feb 2, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $3K |
| Jan 22, 2026 | Department of DefenseFA8204 AFNWC PZBG | 238390 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB. | $4.8M |
| Dec 29, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 322230 | FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES. | $573K |
| Dec 19, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 334310 | OCAO ACQUISITIONS SOUND MASKING MACHINE | $13K |
| Dec 17, 2025 | Department of DefenseW071 ENDIST OMAHA | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $767K |
| Dec 11, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 238390 | MOVE SERVICES FOR CGN AND CG4 | $132K |
| Nov 20, 2025 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 337215 | RELOCATION SUPPORT SERVICES | $73K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 238390 | TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1 | $531K |
| Sep 27, 2025 | Department of the TreasurySPECIAL OPERATIONS | 337215 | THIS IS A LAW ENFORCEMENT ACQUISITION FOR THE PROCUREMENT AND INSTALLATION OF SHELVING UNITS IN THE CRIMINAL INVESTIGATIONS LABORATORY. | $43K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST OMAHA | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $3.6M |
| Sep 26, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 238390 | FURNITURE FIXTURES AND EQUIPMENT. | $4K |
| Sep 26, 2025 | Department of DefenseW07V ENDIST MEMPHIS | 238390 | RAPID APPLIED MATERIALS (RAM) LAB OFFICE FURNITURE REQUIREMENT FOR THE NAVY. | $142K |
Subawards Received
Flatwater Professional Services Company also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Flatwater Professional Services Company
- Bl Harbert International LLC$195K
1 subawards
Related Contractors
Other companies active in NAICS 238390 — OTHER BUILDING FINISHING CONTRACTORS.
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