Federal Contractor Profile
Flatwater Professional Services Company
$123M obligated·389 awards·8 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 the TreasurySPECIAL OPERATIONS | 2023H225P00517 | 238390 | EMERGENCY NEW FURNITURE REPLACEMENT AND INSTALLATION SERVICES FOR CRIMINAL INVESTIGATION UNIT DUE TO FIRE DAMAGE | $248K |
| 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 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 | 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 ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01211 | 334118 | NAIHS OEHE PRINTERS | $137K |
| 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 | 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 Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00255 | 334118 | COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES | $13K |
| 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 |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725PA014 | 333310 | LIFE CYCLE REPLACEMENT EQUIPMENT | $84K |
| Aug 26, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $1K |
| Aug 20, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $2K |
| Aug 14, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25FA017 | 238390 | MISSISSIPPI VALLEY DIVISION (MVD) EMERGENCY OPERATIONS CENTER (EOC) OFFICE FURNITURE REQUIREMENT (VICKSBURG MISSISSIPPI) | $83K |
| Aug 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00026 | 238390 | BPA - CALL 20341423A00003 ADD ON FURNITURE PRODUCTS - FOUR (4) NEW WORKSTATIONS AND INSTALLATION | $54K |
| Aug 11, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2110 | 238390 | FURNITURE PROCUREMENT | $3.9M |
| Aug 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0347 | 339992 | MUSIC EQUIPMENT | $19K |
| Aug 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00014 | 238390 | BPA - CALL 20341423A00003 ADD ON FURNITURE PRODUCTS - EIGHT (8) NEW WORKSTATIONS AND INSTALLATION | $50K |
| Aug 8, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00161 | 334118 | COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNE | $17K |
| Aug 7, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27012 | 238390 | TASK ORDER 75H71125F27012 FOR THE DELIVERY OF THIRTY-FIVE (35) AMPLIFY, HIGH BACK TASK CHAIRS FOR THE PAWNEE INDIAN HEALTH CENTER. | $16K |
| Aug 7, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $11K |
| Aug 4, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 238390 | OKLAHOMA CITY AREA OFFICE FURNITURE, FIXTURES, AND EQUIPMENT IDIQ | $80K |
| Jul 23, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00344 | 322230 | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON. | $1.9M |
| Jul 15, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0062 | 238390 | SYSTEMS FURNITURE REPLACEMENT MOTSU F/O | $30K |
| Jul 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0291 | 339940 | CLASSROOM SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL | $17K |
| Jul 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0294 | 339940 | PAPER SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL | $16K |
| Jun 30, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $210K |
| Jun 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0217 | 532420 | SSO TO CONTINUE LEASE SUPPORT FOR UP TO 14 MONTHS OF 150 MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR FLORIDA, GEORGIA, NORTH CAROLINA, AND SOUTH CAROLINA. | $17K |
| Jun 23, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0054 | 238390 | FURNITURE, FIXTURES, & EQUIPMENT | $43K |
| Jun 20, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H223F00025 | 238390 | CHAIR/SEATING | $375 |
| Jun 20, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27009 | 238390 | GALLUP NSSC OFFICE FURNITURE | $167K |
| Jun 17, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0242 | 238390 | FURNITURE, FIXTURES, & EQUIPMENT | $5K |
| Jun 14, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00247 | 337214 | DESKS FOR PRC DEPARTMENT | $20K |
| Jun 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125P0027 | 238390 | UTTR FURNITURE BUY - OFFICE EXPANSION TO SYSTEMS FURNITURE INSTALLATION FOR BUILDING 822 | $147K |
| Jun 4, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0207 | 238390 | FURNITURE, FIXTURES, & EQUIPMENT | $21K |
| Jun 2, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27010 | 238390 | INSTALLATION OF NEW WORKSTATIONS AT THE PAWNEE INDIAN HEALTH CENTER | $173K |
| May 29, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27011 | 238390 | OFFICE FURNITURE, FIXTURES, AND EQUIPMENT INSTALLATION FOR PAWNEE OEHE OFFICE AT THE PAWNEE INDIAN HEALTH CENTER. THIS DELIVERY ORDER REPLACES 75H71125F27007. | $102K |
| May 29, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00033 | 337211 | OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT. | $351K |
| May 21, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00120 | 532420 | TPSU MULTIFUNCTIONAL COPIER PRINTER SCANNER LEASING AGREEMENT | $9K |
| May 14, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00209 | 541513 | PURCHASE ORDER FOR APC SMA | $16K |
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