Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 1–50 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021P0091 | 621498 | 1 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $47K |
| Sep 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB140259 | 337214 | FURNITURE | $345K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0328 | 337214 | INDUSTRIAL STORAGE CABINETS FOR BUILDING 3203 | $16K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180219 | 337214 | FURNITURE | $19K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1207 | 337214 | FURNITURE | $52K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0224 | 337214 | CUBICLES FOR RAPIDS STATION AT NDBC | $16K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB630179 | 337214 | OFFICE FURNITURE | $49K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB630178 | 337214 | FURNITURE | $18K |
| Jul 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB630173 | 337214 | FURNITURE | $18K |
| Jun 18, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0014 | 532420 | MFD LEASE | $1.2M |
| May 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB630131 | 337214 | FURNITURE | $87K |
| May 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB100125 | 337214 | FURNITURE | $452K |
| Apr 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB630086 | 337214 | FURNITURE | $18K |
| Mar 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1060 | 337214 | OFFICE FURNITURE | $37K |
| Feb 19, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0078 | 532420 | UP TO 11-MONTH LEASE OF 2 MULTI-FUNCTIONAL DEVICES INCLUDING MAINTENANCE SERVICES WEST COAST. | $1K |
| Feb 18, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0039 | 532420 | SOLE SOURCE ORDER, UP TO 15 MONTH LEASE OF MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE WEST COAST. | $9K |
| Feb 18, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0098 | 532420 | UP TO 9 MONTH LEASE OF 44 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $327 |
| Jan 31, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0066 | 532420 | UP TO 3-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $6K |
| Jan 29, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0078 | 532420 | UP TO 11-MONTH LEASE OF 2 MULTI-FUNCTIONAL DEVICES INCLUDING MAINTENANCE SERVICES WEST COAST. | $404 |
| Jan 24, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0098 | 532420 | UP TO 9 MONTH LEASE OF 44 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $109 |
| Jan 23, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0039 | 532420 | SOLE SOURCE ORDER, UP TO 15 MONTH LEASE OF MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE WEST COAST. | $3K |
| Jan 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0091 | 337214 | FURNITURE | $12K |
| Dec 31, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021C0005 | 238220 | COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE AND REPAIR SERVICES | $611K |
| Dec 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1017 | 337214 | OFFICE FURNITURE | $133K |
| Dec 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1008 | 337214 | FURNITURE | $8K |
| Oct 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0066 | 532420 | UP TO 3-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $27K |
| Oct 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0098 | 532420 | UP TO 9 MONTH LEASE OF 44 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $30K |
| Oct 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0047 | 532420 | UP TO 13 MONTH LEAST OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST | $3K |
| Oct 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0048 | 532420 | UP TO 13-MONTH LEASE OF MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE SERVICES FOR OREGON. | $4K |
| Oct 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0051 | 532420 | UP TO 14 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $51K |
| Oct 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0181 | 532420 | 8509994340!EMS LEASE & SERVICE FIXED RAT | $32K |
| Oct 10, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0078 | 532420 | UP TO 11-MONTH LEASE OF 2 MULTI-FUNCTIONAL DEVICES INCLUDING MAINTENANCE SERVICES WEST COAST. | $2K |
| Oct 10, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022P0045 | 811212 | PURCHASE 36 MONTHS OF BLACKMAGIC SERENDIPITY SOFTWARE MAINTENANCE FOR PEARL HARBOR. | $6K |
| Oct 10, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0039 | 532420 | SOLE SOURCE ORDER, UP TO 15 MONTH LEASE OF MULTIFUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE WEST COAST. | $12K |
| Oct 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021P0091 | 621498 | 1 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $134K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13351157 | 337214 | DESIGN AND BUILD OF SEVEN CUBICLES IN ACCORDANCE WITH THE STATEMENT OF WORK | $46K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0561 | 337214 | OFFICE FURNITURE | $28K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500548 | 337214 | FURNITURE BUY | $22K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB130300 | 337214 | FURNITURE | $62K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180299 | 337214 | FURNITURE | $145K |
| Aug 23, 2024 | Department of AgricultureUSDA FNS | 12319824F0031 | 337215 | THE CONTRACTOR SHALL PROVIDE A VARIETY OF SUPPORT SERVICES IN THE DECOMMISSIONING OF THE REGIONAL OFFICES/RETAIL MANAGEMENT CENTERS (RMC) FOR THE FOLLOWING SERVICES NEEDED BUT NOT LIMITED TO: TRANSPORTATION MOVING RELATED SERVICES; IT DISCONNECTION; | $240K |
| Aug 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0524 | 337214 | OFFICE FURNITURE | $5K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0466 | 337214 | Y-0155 ACOUSTIC PANELS-FOR OPEN COLLABORATION AREA FOR NMFS | $7K |
| Aug 9, 2024 | Department of the InteriorEASTERN REGION | 140A1524F0019 | 333517 | BIA, ERO OPTION YEAR 2 - PRINTER MAINTENANCE. | $9K |
| Aug 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB130232 | 337214 | FURNITURE | $44K |
| Jul 29, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243421LEE000001 | 333316 | GFO COPIER AND MAINTENANCE AGREEMENT | $22K |
| Jul 24, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00290 | 238390 | CHAIR ORDER FOR BATON ROUGE, LA | $89K |
| Jul 24, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0098 | 532420 | UP TO 9 MONTH LEASE OF 44 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $7K |
| Jul 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0355 | 337214 | OFFICE FURNITURE RENOVATION | $9K |
| Jul 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500434 | 337214 | OFFICE FURNITURE | $63K |
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