Federal Contractor Profile
Flatwater Solutions Company
$175M obligated·1,325 awards·15 agencies·70 NAICS
Federal Contracts
Showing contracts 901–950 of 1,978 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00459 | 337214 | RA CHAIR | $1K |
| Aug 23, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00442 | 337214 | RA CHAIR | $1K |
| Aug 20, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00958 | 334118 | DESKTOP COMPUTERS & ACCESSORIES FOR YRTC | $20K |
| Aug 20, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P01040 | 334118 | EPSON PROJECTORS FOR BELCOURT | $15K |
| Aug 18, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00452 | 337214 | RA CHAIR | $1K |
| Aug 18, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00436 | 322230 | 11 IN ROLL PAPER | $105K |
| Aug 17, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00450 | 337214 | CHAIRS | $4K |
| Aug 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00444 | 334210 | CABLING & WIRING | $390K |
| Aug 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00443 | 326199 | FLOORING PROJECT WITH REMOVAL AND INSTALLATION SERVICES COVID-19 | $6.2M |
| Aug 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00446 | 337214 | CHAIRS | $20K |
| Aug 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00441 | 337214 | RA CHAIRS | $1K |
| Aug 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00447 | 337214 | TABLES | $11K |
| Aug 13, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520C0008 | 541519 | CONSOLIDATED COPIER CONTRACT E | $540K |
| Aug 13, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00435 | 337215 | FURNITURE WITH INSTALLATION | $34K |
| Aug 6, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00418 | 337214 | RA CHAIR | $1K |
| Aug 6, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00419 | 337214 | RA CHAIR | $843 |
| Aug 6, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00427 | 337215 | CHAIRS | $159K |
| Aug 6, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00415 | 337214 | RA CHAIR | $1K |
| Aug 6, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00412 | 337214 | RA CHAIR | $2K |
| Aug 5, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWR0476 | 337215 | OFFICE FURNITURE | $37K |
| Aug 5, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00425 | 337214 | CHAIRS | $13K |
| Aug 5, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00416 | 337214 | RA CHAIR | $3K |
| Aug 4, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00812 | 423420 | FIRM-FIXED PRICE PURCHASE ORDER TO PURCHASE TWELVE (12) DELL OPTIPLEX 7080 DESKTOP COMPUTERS, TWELVE (12) DELL 24" FULL HD WLED LCD MONITORS AND TWELVE (12) DELL LASER WIRED MOUSE- MS3220 LASER -CABLE AT FT. THOMPSON INDIAN HEALTH SERVICE, 1323 | $22K |
| Aug 3, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00405 | 337215 | SEATING/CHAIRS - COVID-19 | $147K |
| Aug 3, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221C00022 | 322230 | ROLLED PAPER | $1.3M |
| Aug 3, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00407 | 337215 | CHAIRS/SEATING - COVID-19 | $956K |
| Aug 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00400 | 337214 | RA CHAIR | $1K |
| Jul 30, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00408 | 337215 | CHAIRS/SEATING - COVID-19 | $313K |
| Jul 30, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00406 | 337215 | WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION | $393K |
| Jul 29, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00399 | 337214 | RA CHAIR | $1K |
| Jul 29, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00397 | 337214 | FURNITURE | $60K |
| Jul 29, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00403 | 337214 | RA CHAR | $1K |
| Jul 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFS0428 | 337215 | OFFICE WORKSTATIONS, ACCESSORIES AND FILING CABINETS. | $12K |
| Jul 28, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0588 | 334118 | COPY MACHINES | $31K |
| Jul 28, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00401 | 337214 | RA CHAIR | $843 |
| Jul 28, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00940 | 334118 | J45RP22 31033 FLATWATER SOLUTIONS | $13K |
| Jul 26, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00396 | 337214 | CHAIRS | $7K |
| Jul 26, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00381 | 337214 | RA CHAIR | $1K |
| Jul 26, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00392 | 337215 | CHAIRS/SEATING - COVID-19 | $621K |
| Jul 26, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00387 | 337214 | RA CHAIR | $920 |
| Jul 23, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00377 | 337215 | CHAIRS/SEATING - COVID-19 | $1.5M |
| Jul 22, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00378 | 337214 | RA CHAIR | $1K |
| Jul 21, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00386 | 337214 | RA CHAIR | $1K |
| Jul 21, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00349 | 337214 | RA CHAIR | $1K |
| Jul 21, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00389 | 337215 | CHAIRS/SEATING | $67K |
| Jul 20, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01660 | 334118 | APC BACK UPS BATTERY | $15K |
| Jul 19, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00365 | 337215 | CHAIRS/SEATING | $106K |
| Jul 18, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18P00000044 | 541519 | IGF::OT::IGF REQUIREMENT FOR LEASED MULTIFUNCTION DEVICES IN SUPPORT OF THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC). | $10K |
| Jul 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00367 | 337214 | RA CHAIR | $1K |
| Jul 16, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00376 | 337215 | CHAIRS/SEATING | $1K |
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