Federal Contractor Profile
Flatwater Professional Services Company
$114M obligated·367 awards·8 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 549 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $1K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725PA014 | 333310 | LIFE CYCLE REPLACEMENT EQUIPMENT | $84K |
| 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 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 the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0347 | 339992 | MUSIC EQUIPMENT | $19K |
| 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 DefenseW074 ENDIST WILMINGTON | W912PM25P0060 | 238390 | REMOTE WORK AREA DEVELOPMENT | $11K |
| 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 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 Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27009 | 238390 | GALLUP NSSC OFFICE FURNITURE | $167K |
| Jun 20, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H223F00025 | 238390 | CHAIR/SEATING | $375 |
| 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 |
| May 6, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0022 | 238210 | REPLACE DEGRADED/OBSOLETE HVAC CONTROLLERS LOCATED AT B301 AND PROVIDE FULL PROGRAMMING OF REPLACED CONTROLLERS, INCLUDING GRAPHICS. THIS IS A ONE-TIME SERVICE WITH NO FOLLOW ON SERVICES. | $238K |
| May 1, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00118 | 236220 | AIDC- DEMO SERVICES. | $15K |
| Apr 25, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00259 | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE. | $2.4M |
| Apr 22, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2110 | 238390 | FURNITURE PROCUREMENT | $5.5M |
| Apr 21, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27008 | 238390 | WEWOKA IHS MEDICAL RECORDS OFFICE | $13K |
| Apr 18, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00091 | 337214 | STAND DESK WORKSTATION FURNITURE FOR PHARMACY DEPARTMENT | $34K |
| Apr 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00582 | 541519 | PROFESSIONAL REMOTE SUPPORT - GIMC IT DEPARTMENT | $14K |
| Apr 17, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0023 | 238210 | B583 UPGRADE HVAC CONTROL SYSTEM | $182K |
| Apr 16, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0047 | 532420 | UP TO 2 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO HAWAII. | $3K |
| Apr 15, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0087 | 532420 | UP TO 9 MONTH LEASE OF 19 MULTIFUNCTIONAL DEVICES WITH DELIVERY TO HAWAII. | $4K |
| Apr 15, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024P0031 | 238390 | BLDG 401 & 408 PRODUCT & LABOR, DEMO AND INSTALL | $10K |
| Apr 15, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0184 | 532420 | 8510016182!EMS LEASE & SERVICE FIXED RAT | $501 |
| Apr 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00578 | 513210 | CISCO ENTERPRISE LICENSING - GIMC IT DEPARTMENT | $59K |
| Apr 8, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00003 | 337214 | THREE (3) CUBICLES - UMUHC | $3K |
| Apr 4, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00118 | 334111 | VENDOR SHALL PROVIDE 100 DELL P2425H 24" LED MONITORS WITH STAND FOR THE LAWTON INDIAN HOSPITAL IN ACCORDANCE WITH THE STATEMENT OF WORK AND QUOTE. | $17K |
| Apr 3, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820425PB003 | 238390 | RECONFIGURE FURNITURE IN THE MISSION INTEGRATION FACILITY (MIF). | $82K |
| Mar 31, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25F0016 | 238390 | EEY TECHNICAL SUPPORT BRANCH FURNITURE | $87K |
| Mar 31, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27006 | 238390 | OCAO WORKSTATIONS | $323K |
| Mar 27, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27007 | 238390 | OKLAHOMA CITY AREA OFFICE FURNITURE AND FIXTURES AT THE PAWNEE INDIAN HEALTH CENTER. | $102K |
| Mar 25, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00228 | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 212 ROLLS THAT ARE 17 INCHES WIDE, 50 INCES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE. | $226K |
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