Federal Contractor Profile
Flatwater Solutions Company
$181M obligated·1,335 awards·15 agencies·70 NAICS
Federal Contracts
Showing award actions 51–100 of 1,989 funded award actions, most recent first.
- Contracts with positive obligations
- 1,335
- Funded award actions shown
- 1,989
- Obligations shown
- $181M
- Awarding agencies
- 15
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 1331L524F13500356 | 337214 | OFFICE FURNITURE | $36K |
| Jul 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500434 | 337214 | OFFICE FURNITURE | $63K |
| Jul 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0352 | 337214 | CAFETERIA CHAIRS PURCHASE FOR NOAA-WRC | $18K |
| Jul 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0359 | 337214 | PURCHASE OPERATOR CHAIRS AND CONFERENCE TABLES AND CHAIRS | $145K |
| Jul 9, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0086 | 532420 | BUYOUT OF 4 DEVICES SENT TO DEFENSE REUTILIZATION MARKETING OFFICE (DRMO) FOR CALIFORNIA. | $958 |
| Jul 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB730182 | 337214 | FURNITURE FOR HOTELING AREA | $50K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB400172 | 337214 | OFFICE FURNITURE | $29K |
| Jun 24, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0014 | 532420 | MFD LEASE | $2.3M |
| Jun 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0273 | 337214 | PURCHASE FURNITURE FOR OMAO | $13K |
| Jun 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0078 | 532420 | UP TO 11-MONTH LEASE OF 2 MULTI-FUNCTIONAL DEVICES INCLUDING MAINTENANCE SERVICES WEST COAST. | $1K |
| May 31, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0066 | 532420 | UP TO 3-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $27K |
| May 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0180 | 337214 | HERMAN MILLER FURNITURE | $5K |
| May 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0170 | 337214 | TO PURCHASE FURNITURE | $13K |
| May 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB190122 | 337215 | FURNITURE | $2K |
| May 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0168 | 337214 | TO PURCHASE FURNITURE | $14K |
| May 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. | $61K |
| Apr 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNAAJ0636 | 337214 | OFFICE FURNITURE | $30K |
| Apr 23, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0048 | 532420 | UP TO 13-MONTH LEASE OF MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE SERVICES FOR OREGON. | $2K |
| Apr 15, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0189 | 532420 | UP TO 8-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $22K |
| Apr 12, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00042 | 334118 | COPIER MACHINES AND ANNUAL MAINTENANCE - HOPI | $2K |
| Mar 25, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0051 | 532420 | UP TO 14 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $38K |
| Mar 21, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F0629 | 337215 | CG4 FACILITIES FURNITURE PROJECT | $789K |
| Mar 14, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0047 | 532420 | UP TO 13 MONTH LEAST OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST | $1K |
| Mar 14, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0048 | 532420 | UP TO 13-MONTH LEASE OF MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE SERVICES FOR OREGON. | $839 |
| Feb 29, 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. | $21K |
| Feb 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0148 | 337214 | FURNITURE SSI ORDER. | $13K |
| Feb 16, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0035 | 532420 | BUY-OUT OF TWO LOST MULTIFUNCTIONAL DEVICES IN ACCORDANCE WITH FAR 52.212-4(C). | $1K |
| Feb 14, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0140 | 337214 | OFFICE FURNITURE AND INSTALLATION | $18K |
| Feb 12, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0032 | 532420 | UP TO THREE MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WASHINGTON. | $3K |
| Feb 2, 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. | $18K |
| Jan 23, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021C0005 | 238220 | COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE AND REPAIR SERVICES | $644K |
| Jan 5, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0189 | 532420 | UP TO 8-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $22K |
| Dec 14, 2023 | Department of the InteriorEASTERN REGION | 140A1524F0002 | 333517 | FUNDING FOR OPTION YEAR ONE OF 140A1522A0006. INVOICES ARE TO BE SUBMITTED QUARTERLY AND ALIGN WITH THE LINE ITEMS LISTED BELOW. | $9K |
| Nov 28, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0063 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR RHODE ISLAND, OHIO, AND PENNSYLVANIA. | $2K |
| Nov 17, 2023 | 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. | $28K |
| Nov 3, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0074 | 532420 | 8509645849!EMS LEASE & SERVICE FIXED RAT | $77K |
| Oct 24, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0071 | 532420 | LEASE OF MULTIFUNCTIONAL DEVICES | $1K |
| Oct 23, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0063 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR RHODE ISLAND, OHIO, AND PENNSYLVANIA. | $54K |
| Oct 20, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0120 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $1K |
| Oct 20, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0121 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $7K |
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