Federal Contractor Profile
Flatwater Professional Services Company
$114M obligated·367 awards·8 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 549 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0114 | 339940 | OFFICE/SCHOOL SUPPLIES, RIS | $71K |
| Apr 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27016 | 238390 | FURNITURE | $784K |
| Apr 3, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00073 | 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 | 2043FY26F00051 | 322230 | ORDER FOR ROLL PAPER | $779K |
| Mar 30, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526F25002 | 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 | 50310225C0009 | 541519 | MANAGED PRINT SERVICES (MPS) | $793K |
| Mar 17, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526F25001 | 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 | 75H71026P00164 | 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 | 2033H626F00061 | 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 | 75H71526P00009 | 238290 | MAINTENANCE AGREEMENT FOR SCHINDLER ELEVATOR LOCATED IN CHARLES CITY, VA. | $6K |
| Feb 12, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27015 | 238390 | OCAO WORKSTATIONS REMOVAL AND INSTALLATION | $164K |
| Feb 12, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00038 | 322230 | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES. | $1.0M |
| Feb 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00120 | 532420 | TPSU MULTIFUNCTIONAL COPIER PRINTER SCANNER LEASING AGREEMENT | $9K |
| Feb 2, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626D0007 | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $3K |
| Jan 22, 2026 | Department of DefenseFA8204 AFNWC PZBG | FA820426PB001 | 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 | 2043FY26F00026 | 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 | 75H71126P00017 | 334310 | OCAO ACQUISITIONS SOUND MASKING MACHINE | $13K |
| Dec 17, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA063 | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $767K |
| Dec 11, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0071 | 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 | 95044126P0080 | 337215 | RELOCATION SUPPORT SERVICES | $73K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025CA007 | 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 | 2023H225P00553 | 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 | W9128F25CA063 | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $3.6M |
| Sep 26, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE051 | 238390 | FURNITURE FIXTURES AND EQUIPMENT. | $4K |
| Sep 26, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25FA022 | 238390 | RAPID APPLIED MATERIALS (RAM) LAB OFFICE FURNITURE REQUIREMENT FOR THE NAVY. | $142K |
| Sep 25, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE080 | 238390 | FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES. | $3.6M |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725CA014 | 238210 | UPGRADE THE CURRENT DEGRADED AUDIOVISUAL (AV) SYSTEM WITHIN THE MSCOE COMMANDING GENERALS CONFERENCE ROOM (CGCR) TO A FULLY FUNCTIONAL AND COMPATIBLE MICROSOFT TEAMS ENVIRONMENT. | $56K |
| Sep 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125P0055 | 337214 | OFFICE FURNITURE FOR 75 ABW/SCXX - B 891 | $22K |
| Sep 24, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE034 | 238390 | LINCOLN CENTER CONFERENCE - OFFICE CHAIRS | $18K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725CA012 | 238210 | AUDIOVISUAL (AV) UPGRADE TO THE MSCOE COMMAND BRIEFING ROOM (CBR) THAT WILL REPLACE THE CURRENT DEGRADED SYSTEM WITH A NEW UPGRADED MICROSOFT TEAMS INTEGRATED SYSTEM. | $499K |
| Sep 18, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0056 | 334610 | DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGY | $29K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01154 | 334111 | CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515. | $1.0M |
| Sep 18, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00152 | 541519 | CSU SATELLITE TV SYSTEM UPGRADE AND SERVICE BASE + 4 OYS | $45K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01211 | 334118 | NAIHS OEHE PRINTERS | $137K |
| Sep 18, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00407 | 334118 | FFP PURCHASE ORDER FOR IT EQUIPMENT FOR THE LOWER BRULE IHS | $19K |
| Sep 18, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225P00517 | 238390 | EMERGENCY NEW FURNITURE REPLACEMENT AND INSTALLATION SERVICES FOR CRIMINAL INVESTIGATION UNIT DUE TO FIRE DAMAGE | $248K |
| Sep 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27013 | 238390 | OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE | $598K |
| Sep 16, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00200 | 334118 | RICO IM 600 PRINTERS AND ACCESSORIES | $15K |
| Sep 15, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0063 | 238330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, ADMINISTRATION, AND SERVICES NECESSARY FOR THE INSTALLATION OF NEW FLOOR COVERINGS AND ACCESSORIES AS SPECIFIED IN THE PWS. | $20K |
| Sep 11, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00209 | 541513 | PURCHASE ORDER FOR APC SMA | $3K |
| Sep 10, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE050 | 238390 | MOVE AND RELOCATION OF FURNITURE, DISASSEMBLY/DISPOSAL TO BROOM SWEPT CONDITION, AND SHRED SERVICES | $108K |
| Sep 9, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE075 | 238390 | A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS) AND BRANDING. | $2.0M |
| Sep 9, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $2K |
| Sep 5, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00255 | 334118 | COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES | $13K |
| Sep 5, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0725C0002 | 238210 | GSA CONFERENCE ROOM 124 TECHNOLOGY UPGRADES AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. | $50K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024P0031 | 238390 | BLDG 401 & 408 PRODUCT & LABOR, DEMO AND INSTALL | $21K |
| Sep 4, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $7K |
| Sep 3, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01072 | 337214 | WORKSTATIONS AND INSTALLATION | $54K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0504 | 322230 | FURNITURE FOR N95 ROOMS | $296K |
| Aug 27, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25F0016 | 238390 | EEY TECHNICAL SUPPORT BRANCH FURNITURE | $6K |
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