Federal Contractor Profile
Flatwater Professional Services Company
$123M obligated·389 awards·8 agencies·30 NAICS
Federal Contracts
Showing award actions 1–50 of 569 funded award actions, most recent first.
- Contracts with positive obligations
- 389
- Funded award actions shown
- 569
- Obligations shown
- $123M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of the InteriorGREAT PLAINS REGION | 140A0126F0017 | 334111 | LAPTOPS FOR GPRO QUALITY ASSURANCE | $4K |
| Aug 24, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0143 | 334111 | STAFF LAPTOPS & PRINTERS FOR RIVERSIDE INDIAN SCHOOL | $13K |
| Aug 12, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26P00090 | 334111 | COMPUTER REFRESH AND SBHC EQUIPMENT FOR WESTERN OREGON SERVICE UNIT (PORTLAND) | $305K |
| Jul 30, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00161 | 334118 | COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE | $1K |
| Jul 29, 2026 | —TCSC FISCAL SERVICE ACCOUNTING | 2099CA26F00012 | 238390 | NCFB DEMOUNTABLE GLASS WALLS AND INSTALLATION SERVICES | $43K |
| Jul 28, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0140 | 334111 | DOCKING STATIONS FOR DENNEHOTSO BOARDING SCHOOL | $3K |
| Jul 13, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00255 | 334118 | COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES | $13K |
| Jul 7, 2026 | Department of the InteriorMID-WEST REGION | 140A0626P0005 | 334118 | EO 14398 SAMSUNG GALAXY TABLETS FOR FORESTRY | $1K |
| Jul 2, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0069 | 334111 | LAPTOPS FOR NIFC | $25K |
| Jul 2, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00152 | 541519 | CSU SATELLITE TV SYSTEM UPGRADE AND SERVICE BASE + 4 OYS | $4K |
| Jun 26, 2026 | Department of the InteriorWESTERN REGION | 140A1126F0016 | 334111 | LAPTOPS FOR UINTAH AND OURAY AGENCY | $20K |
| Jun 18, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27016 | 238390 | FURNITURE | $34K |
| Jun 17, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27018 | 238390 | 30 AMPLIFY WORKSTATION CHAIRS FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICE | $23K |
| Jun 11, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26P00036 | 541519 | CISCO FLEX PLAN ENTERPRISE LICENSES | $71K |
| May 29, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00114 | 334118 | FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, AND THE FORT THOMPSON HEALTH CENTER. | $910K |
| May 28, 2026 | Department of the InteriorMID-WEST REGION | 140A0626F0007 | 334111 | LAPTOPS AND MONITORS FOR MINNESOTA AGENCY | $34K |
| May 28, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0035 | 337211 | OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CO | $18K |
| May 27, 2026 | Department of the InteriorGREAT PLAINS REGION | 140A0126F0003 | 334111 | HIGH END LAPTOPS FOR CHEYENNE RIVER AGENCY | $6K |
| May 21, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00080 | 532420 | MULTI-FUNCTION DEVICE LEASE AND PM AGREEMENT AT THE PIHC. | $68K |
| May 6, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00062 | 322230 | ORDER FOR UNPROCESSED ROLL PAPER | $4.0M |
| 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 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 12, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27015 | 238390 | OCAO WORKSTATIONS REMOVAL AND INSTALLATION | $164K |
| 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 DefenseARMY MED RES ACQ ACTIVITY | HT942525FE051 | 238390 | FURNITURE FIXTURES AND EQUIPMENT. | $4K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA063 | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $3.6M |
| 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 DefenseFA8201 AFSC OL H PZIO | FA820125P0055 | 337214 | OFFICE FURNITURE FOR 75 ABW/SCXX - B 891 | $22K |
| 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 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 |
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